TICKETS SOLD OUT !! THANKS FOR YOUR SUPPORT !
Full day Practical Compliance to SST & GST Final Return Preparation on 27/10/18 (Sat) in PJ/KL. Expert your self with SST Code mapping + SST Exemptions for your business . Every participants will have Q&A opportunities. Lunch, full color seminar notes and eCertificate provided.
Seminar Agenda ( 华语 Mandarin Seminar with English explanation )
Full color seminar note & lunch provided
• Recent updates on sales tax
• Threshold and calculation of taxable goods
• Transfer pricing implication
• SST Tax codes / Tariff Code
• How to maximize tax saving from SST exemptions
• GST - Sales Tax transitional issues
• Sales Tax full exemptions and tax planning
• Completing SST-02 and understanding tax codes
• Case studies and operational issues
• Recent updates on service tax
• GST-Service Tax Transitional issues
• Taxable services and industry guides
• Taxable services within a group
• Final GST return - 10 things you need to do
• Retention sum and DG Decision analysis
• Bad debt relief, can i still claim back?
• Final Stocks declaration
• Q&A (All participants can ask your question)