G&A Group

(FREE SEMINAR) GST Seminar & Updates

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[dropcap color=”” boxed=”yes” boxed_radius=”0px” class=”” id=””]J[/dropcap]oin the seminar to understand the principles of accounting for GST based transactions, and keep up-to-date on rules and practices to avoid costly penalties.

Registration Fee:
FREE

Limited seats. First come first serve basis.

Facilitators:
Jeff Thien

He qualified as Train-the-Trainer (TTT). 10 years experience working as General Manager of G&A Group.

Fynn Lim

ACCA, CA, GST Agent, more than 4 years in audit and account advisory. She has conducted several GST seminars for profit and non profit organization.

Seminar Outline:

  • Understand GST treatment for sales and credit note
  • Treatment of advanced payment / sales deposit received
  • Understand GST treatment for purchase and purchases from non registered supplier
  • Treatment of blocked input tax and bad debt relief adjustment
  • Latest GST balanced input tax and unclaimed input for income tax treatments
  • Treatment of cross-border supply of goods
  • Treatment of imported goods and services
  • Recent developments in budget 2016
  • Lecture accompanied with practical workshop
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PROGRAM DETAILS
23rd September 2016
9.30am – 12.30pm

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VENUE
G&A New Office, No 1-1-6, 1st Flr, Blk B, Kolam Centre Ph2, Hilltop, Jln Lintas, Luyang, 88300, Kota Kinabalu

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FURTHER INQUIRY
Contact  Ms. Kimberly / Ms. Aerith
Office: +6088233791 / +60168421213
Email: info@ga.com.my

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Register Online Now!

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