This is an intensive training of four half-day GST Training sessions which will give you a clear understanding of GST on specific topics and the latest GST updates for your business.

These half-day sessions are designed to cater to the busy schedules of accounting teams and to minimize their time out of office. You can opt to choose which sessions most suitable to your needs or attend all the four sessions depending on your training requirements. The GST training is necessary in order to equip your employees with practical knowledge of GST and how the GST treatment is applied.

If you are interested to attend the GST training sessions, please RSVP to Ms. Ayu Nadia at ayu.nadia@my.gt.com at 03-2692 4022 extension (710) by 3 March 2016 (Friday) with the following registration details:

Registration details required:

  • Company
  • Name of participant(s)
  • Designation of participants(s)
  • Email address
  • Telephone no.
  • Preferred session(s)                            

Seminar fee

  • Each sessions (Inclusive of seminar materials, one coffee break) Fee: RM320 (exclusive of GST) 
  • Full day session (Inclusive of seminar materials, two coffee breaks, and lunch) Fee: RM570 (exclusive of GST)

Please complete the details above and return by email together with your payment to us by Friday, 3 March 2017 to Ms. Ayu.

SJ Grant Thornton

Level 15, Sheraton Imperial Court

Jalan Sultan Ismail

50250 Kuala Lumpur

www.grantthornton.com.my

T (603) 2692 4022 ext. 710

E ayu.nadia@my.gt.com

Venue: MITIN KLCC, Level 21     Menara Weld, 76 Jalan Raja Chulan 50200 Kuala Lumpur

Session 1 & 2 (8 March 2017)         Session 3 & 4 (9 March 2017)

Session 1

Time: 9am – 1pm      

  • Basic principles of GST
  • GST registration
  • Tax invoice/Credit note / Debit note
  • Time of supply
  • Reimbursement vs disbursement 

Session 2

Time: 2pm  5pm

  • Input tax
  • Importation of goods
  • Imported services
  • Export of goods
  • Export of services
  • Employee benefits

Session 3

Time: 9am – 1pm 

  • Common GST misconception and mistakes
  • GST latest updates (new penalty provisions etc.)
  • Free zones
  • Designated areas
  • GST facilities for manufacturers
  • GST audits
  • Margin scheme
  • Tourist refund scheme 

Session 4

Time: 2pm  5pm

  • Transfer of going concern (TOGC)
  • GST treatment claims
  • GAF –Schemas
  • Tax codes
  • Bad debt relief
  • DG’s Decisions
  • Income tax treatment
Ayu Nadia
  • MITIN KLCC, Level 21, Menara Weld, 76 Jalan Raja Chulan 50200 Kuala Lumpur, Malaysia
Tel: 03-26924022 ext 710 Contact:
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