GST Seminar – 37 tax codes

Among the topics in this seminar are :

  • WHAT IS GST?
  • 23 TAX CODES
  • GST MODEL
  • STANDARD RATED SUPPLIES
  • ZERO RATED SUPPLIES
  • EXEMPT SUPPLIES
  • OUT OF SCOPE SUPPLY- OS, OP
  • IMPORT & EXPORT OF GOODS OR SERVICES
  • GOODS RETURN FOR SR
  • GOODS RETURN FOR ZRL
  • RELIEF SUPPLY – RS
  • DEEMED SUPPLY - DS
  • GIFT RULE - DEEMED SUPPLY DS
  • INCIDENTIAL EXEMPT FINANCIAL SUPPLIES
  • SUPPLY BETWEEN MEMBERS IN GROUP REGISTRATION TAX CODE : GP & GS
  • BAD DEBT RELIEF VS. BAD DEBT RECOVER
  • BLOCK INPUT TAX : BL
  • OTHER GST TAX CODES
  • 14 NEW TAX CODES
  • Mapping of Chart of Account with GST Tax Codes

Language : Slides in English, spoken in Mandarin

 

Duration : 3½ hours

 

Seats are limited. Registration is on a first-come-first-served basis.

 

For general enquiry, please call 016-8000-930 or tel/fax 085-428003.

 

Speaker : Mr Bong (contact : bong@istc.com.my, 016-870-9003)

 

Fee : FREE

 

Cancellation of attendance : Please inform us ASAP if you cannot make it to the seminar after you register so as to make way for others to attend.

 

Seminar material : Will be sent to you before the seminar