Understanding GST Concept
Course Information
1 Day Course
Fee: $780 (before GST)
Course Dates:
- 29 Sep 2025
- 31 Oct 2025
Time: 9.15am – 5pm
Contact: [email protected]
Venue: Hotel (near MRT)
Note:
- Tea breaks and buffet lunch will be served. Car park coupons are available upon request.
- For 3 pax and above, 10% discount across the board
Course Introduction
This workshop is designed to equip participants with the necessary skills and knowledge to effectively understand and apply GST concepts into your area of work. Lack and inadequacy of knowledge on GST Taxation has cost many businesses unnecessary penalties when they run foul of taxation laws. Do not be the next one!
Learning Outcome
With notes specially designed for easy learning, to broaden and reinforce understanding of proper GST treatment, you will possess the knowledge and know-how to compute and file your GST returns accurately at the end of this workshop.
Who Should Attend
Directors, Finance Managers, Financial Controllers, Accountants, Auditors, Account & Finance Executives who are handling GST on behalf of their companies.
Course Outlines
- Topic 1. Overview of GST
- Topic 2. Basic Concepts of GST
- Topic 3. Types of Supply
- Topic 4. Output Tax vs Input Tax
- Topic 5. Tax Invoice, Simplified Tax Invoice & Receipt
- Topic 6. Credit Notes & Debit Notes
- Topic 7. Claiming of Input Tax
- Topic 8. Bad Debt Relief
- Topic 9. Fringe Benefits
- Topic 10. Disallowed Claims
- Topic 11. Imports
- Topic 12. Correcting Mistakes in Import Declaration
- Topic 13. Major Exporter Scheme
- Topic 14. Exports
- Topic 15. International Services
- Topic 16. Miscellaneous/Frequently Asked Questions
- Topic 17. Reimbursements/Disbursements
- Topic 18. Record Keeping
- Topic 19. Completing the GST F5 correctly
- Topic 20. When Do you Need a GST F7