GST-to-SST Transition Training: 1 Day

GST-to-SST Transition Training Course GST-to-SST Transition Training
By Knowledge Hub Asia
Financial Management:

GST-Transitioning from 6% to 0% & Reintroduction of SST

“Identify various issues of GST-SST transition for a smoother change!”

By Knowledge Hub Asia


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Course Title:
GST-Transitioning from 6% to 0% & Reintroduction of SST
Training Category:
Business Management
Target Audience:
Accountants, Accountant executives, Account assistant, Procurement/purchasing officer, Accounting staff involved in GST submission.
Duration:
1 Day
Public Training Events
Sep 2018 ›
Venue:
The Hub, Jaya One, Petaling Jaya, Malaysia
Schedule:
Thu 06 Sep 2018 9:00AM - 5:00PM
Fee Per Person:
RM999.00
Promotions:
  • Please call for Discounts & Promotions.
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* Other terms & conditions apply.
For In-house Training
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Contact Knowledge Hub Asia
Contact customer service +6012-266-2728
Email customer service [email protected]
Delivery Methods
  • Language: English
  • PowerPoint Presentation
  • Workshop
  • Group Discussion
  • Presentation Handouts
  • Lecture
  • Case Studies
  • Certificate of Participation
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Course Introduction ›

The new government have made amendment to the rate of GST from 6% to 0%, effective 1 June 2018.The GST registered person need to consider various issues to ensure that they are ready to implement such changes and its implication during the transitional period which may be challenging to ensure compliance with the Act and Regulation.

Course Objectives ›

This program seeks to assist you to understand the following areas:

  • Supply of goods and services in the transitional period
  • Understand the different between GST and SST
  • The dealing with the supply of goods and services under free Zone , designated area , warehouse scheme during the transitional period
  • Dealing of input tax claim after 1 June on previous purchase before 1 June
  • Treatment of GST on import of goods and services and reverse charge mechanism
  • Treatment of goods deliver before 1 June but invoice issued after I June
  • GST- 03 return and tax code after 1 June

Course Outline ›

DAY 1

Morning Session

  • Impact on the categories of Supplies, is there still an exempt supply?
  • Tax invoice or Commercial invoice - which one to use after 1 June
  • Supply of goods and services before 1 June and invoiced issued after 1 June
  • Goods delivered and tax invoice issued before 1 June and goods return after 1 June
  • Good delivered before 1 June but tax invoice issued within 21 day after good delivery
  • Tax invoice issued before 1 June and services performed after 1 June
  • Part payment (deposit) for goods delivered before 1 June at 6% and balance of payment received after 1 June
  • Is Input tax claim still applicable after 1 June? Can registered person claim input tax after 1 June for tax invoice received after 1 June for acquisition made before 1 June?
  • Treatment of Blocked input tax and disposal of passenger after 1 June
  • Is the reverse charge mechanism still applicable after 1 June?

Afternoon Session

  • GST treatment on the supply of services within designated area and supply made between designated area
  • Importation and removal of goods from designated area
  • Supply made within and between free zone
  • Supply within warehouse and importation /removal of goods from licensed warehouse to another licensed warehouse, free zone and to designated area
  • Holder of ATS/ATMS: is it required to submit monthly return after 1 June?
  • Applicable of tax code for GST transitioning from 6% to 0%
  • Prepare GST return and record keeping post 31 May
  • Where are sales of goods and services to be declared after 1 June: field 5 (a), 10, or 15
  • GST audit after 1 June 2018: can customs continue with the audits
  • Explanation of the nature of SST Sales Tax and Service tax mechanism
  • Impact of SST on pricing of goods by the trader

Contact Us Now ›

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  • In-house training request
  • Available public program
  • Consultation services
  • Other inquiries
Contact Customer ServiceCall Us :
+6012-266-2728
Email Customer Service E-mail Us :
[email protected]

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