The Singapore Business Institute is pleased to organize a workshop on “Comprehensive Study of Malaysia GST Practices”. Upon completion of the workshop, the participant will be granted an attendance certificate.
Day/Date: 27 March 2017, Tuesday
Time: 9:00am - 5:00pm
Fee per pax (incl. GST): S$500.00(Member) | S$650.00(Non-Member)
Venue : 160 Robinson Road, SBF Center, #06-01, S068914
What are the challenges for businesses once GST was implemented on 1 April 2015? Come and find out more about the key difference between Singapore GST and Malaysia GST!
Programme Objectives
- Knowledge on the implementation of GST in Malaysia
- Complete the GST return form correctly and accurately
- Differentiate between Singapore GST and Malaysia GST
Programme Outline
- Understand Malaysia GST Registration & Submission
- Difference between Singapore GST & Malaysia GST
- Overview and Basic concepts of Malaysia GST
- Types of Supply
- Output Tax vs Input Tax
- GST Transitional Rules
- Time of Supply Rules
- Full Tax Invoice, Simplified Tax Invoices & Receipts
- Foreign Currency Invoice, Credit & Debit Notes
- Claiming of Input Tax
- Bad Debt Relief & 6 Blocked Input Taxes
- Employee Benefits & Gift Rule
- Imported Services & Exports/ International Service
- Reimbursement vs Disbursement
- Frequently Asked Questions (FAQs)
- How to do “Record Keeping” and Exercises
*Programme is accurate at the time of print
Training expenditure qualifies your company for up to 400% tax deductions or up to 40% cash payouts under the Productivity and Innovation Credit (PIC).
Administrative Details:
Please email to [email protected] to reserve a seat, this will be followed by a confirmation email.
Upon confirmation, please prepare a cheque to SBF (refer to address on above letterhead).
Cheque should be made payable to “Singapore Business Federation”. Please indicate the Ref No. and company’s name, participant’s name at the back of the cheque.
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Registration is on a first-come-first-served basis. No cancellation will be allowed upon registration, but attendance by a replacement delegate from your company is allowed. We regret that no refund and full fees will be charged for cancellation or non-attendance.
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Confirmation of your registration will be emailed to your company upon receipt of full payment.
NOTE: As a precautionary measure, our advice is for members who are unwell not to attend the session.
For more information, please contact:
Email: [email protected] (ATTN: Ms Josephine Ong)
Call: 6701 1135
*Information is correct at the time of print
DISCLAIMER
All information, materials and related graphics contained herein and/or provided in the course of the training session(s) (hereinafter referred to as “Information and Materials”) are intended for informational and/or educational purposes only. The Singapore Business Federation does not claim ownership of any of the Information and Materials provided by the external training vendor(s). The information and Materials may from time to time include technical inaccuracies or typographical errors, and changes may be added periodically as may be necessary. Please note that photography, audio and video recording may occur during these event. All photography, audio and video recording may be used by Singapore Business Federation for education, marketing, promotional and/or publication purposes. If you do not wish to have your image recorded or published, for compelling and legitimate grounds relating to your particular situation, please inform our staff.