In this workshop, you will solve questions such as:
- Which tax code to use? Eg: SR 0%, ZRL or other tax codes and will be reflected in which field in GST-03?
- Should I continue to issue tax invoice when I charge GST at 0%?
- Customer want me to deliver goods first and bill them after 1 June 18, can I charge 0% GST?
& many more to solve together for a smoother business journey.
Scroll down for more information.
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GST 6% to 0% Accounting Workshop (English) |
Time
| 9.00AM - 12.00PM
*Registration Time : Half and hour prior to commencement*
|
Date
| 30 May 2018 (Wednesday)
|
Venue
| C-1-7, Sunway Nexis, Jalan PJU 5/1, Kota Damansara, 47810 Petaling Jaya, Selangor, Malaysia
Link to Surian MRT Station (Walking Distance)
|
Price
| RM53 (incl GST)
Tea break is provided
|
Topics we covered
- Deposit paid
- Goods delivery
- Tax invoice & payment
- Blocked input tax
- KI form declared, goods cleared after 1 June
- Margin scheme treatment
- Remission of penalty
- Non or late submission
- Tribunal & many more
Why should you attend this workshop?
- Highlight transition matters that you need to take note
- Guide you on accounting entries
- GST treatment before and during transition
What you will get?
- List of proposed accounting entries
- Checklist of matters to note
- GST treatment before and after transition
Suitable for
- Accounting assistant/executives
- Accountant
- Freelance accounting personnel
- Business owner
- Department head
Main Speaker
This workshop is brought to you by Malaysia SST, gst.com.my, Syarikat Ong, N.Selvam Consult and Abiz Advisory.
Payment Methods
Option 1: Credit Card/Online Banking Option (Select number of people and click "BUY TICKET NOW")
OR
Option 2: Direct bank in to:
Bank Name: Public Bank Berhad
Bank Account Number: 3187062816
Bank Account Holder Name: GST VINTAGE SDN BHD
*Send your payment proof to [email protected] or whatsapp: +6018 968 1693 to get your ticket
Contact Us
Facebook : www.facebook.com/malaysiasst
Email : [email protected]
Whatsapp No. : +6018 968 1693
Phone : +603 7499 2889