GST Post Implementation Review For Manufacturing And Trading Sectors

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 GST-Post-Implementation-Review-For-Manufacturing-And-Trading-Sectors-hrdf-trainings

 Introduction

Are you prepared for customs audit? GST for the manufacturing and trading sectors has become more complex due to changes in the GST post implementation policy. On top of GST being imposed on most supplied – raw materials, trading stock and capital assets – there is now the issue of foreign exchange difference, import and export of goods, movement of goods to and from designated areas and free trade zones. Implementing GST and submitting GST returns without knowing the latest rules can attract high penalties.

This course will highlight the latest updates and common pitfalls in post GST implementation for the manufacturing and trading sectors. It will also cover the precautions needed to review the GST return before submission. In addition to this, the course will also cover product warranty, sample goods and capital asset acquisition.

How Will You Benefit

Upon completion of this programme, the participants will be able to :

  • Be aware of the latest updates on GST rules relating to manufacturing and trading industries
  • Be aware of the common GST misconceptions and pitfalls relating to manufacturing and trading industries
  • Understand the different penalties under the GST act 2014 and GST audit framework
  • Be able to review the GST return for submission
  • Be able to reconcile the GST return and accounts

Who Should Attend

This course is suitable for accountants, accounts executives, auditors, tax agents, entrepreneurs, company directors and company secretaries.

Methodology

  • Interactive lectures
  • Presentation slides
  • Scenario studies
  • Q and A sessions

Module

  • REFRESHER ON GST MECHANISM
  • GST CODE AND INOUT TAX CREDIT
  • COMMON SCENARIO AND SUGGESTIONS
  • GST HIGHLIGHTS AND PITFALLS
  • GST PENALTIES AND GST RISK MANAGEMENT
  • REVIEW GST RETURN
  • GST POST IMPLEMENTATION REVIEW

RM2,600.00 RM1,200.00

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Fee: RM 1,200 per pax


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Duration: 2 Days


Note: In-house course is available. Request it HERE

 GST-Post-Implementation-Review-For-Manufacturing-And-Trading-Sectors-hrdf-trainings

 Introduction

Are you prepared for customs audit? GST for the manufacturing and trading sectors has become more complex due to changes in the GST post implementation policy. On top of GST being imposed on most supplied – raw materials, trading stock and capital assets – there is now the issue of foreign exchange difference, import and export of goods, movement of goods to and from designated areas and free trade zones. Implementing GST and submitting GST returns without knowing the latest rules can attract high penalties.

This course will highlight the latest updates and common pitfalls in post GST implementation for the manufacturing and trading sectors. It will also cover the precautions needed to review the GST return before submission. In addition to this, the course will also cover product warranty, sample goods and capital asset acquisition.

How Will You Benefit

Upon completion of this programme, the participants will be able to :

  • Be aware of the latest updates on GST rules relating to manufacturing and trading industries
  • Be aware of the common GST misconceptions and pitfalls relating to manufacturing and trading industries
  • Understand the different penalties under the GST act 2014 and GST audit framework
  • Be able to review the GST return for submission
  • Be able to reconcile the GST return and accounts

Who Should Attend

This course is suitable for accountants, accounts executives, auditors, tax agents, entrepreneurs, company directors and company secretaries.

Methodology

  • Interactive lectures
  • Presentation slides
  • Scenario studies
  • Q and A sessions

Module

  • REFRESHER ON GST MECHANISM
  • GST CODE AND INOUT TAX CREDIT
  • COMMON SCENARIO AND SUGGESTIONS
  • GST HIGHLIGHTS AND PITFALLS
  • GST PENALTIES AND GST RISK MANAGEMENT
  • REVIEW GST RETURN
  • GST POST IMPLEMENTATION REVIEW

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Wendy Tee Leap Sing
Biodata: Wendy Tee Leap Sing graduated with a Master in Business Administration (1998) and Master of Information Technology (2000) from Universiti Malaya (UM). She is also a Certified Financial Planner (CFP) of the Financial Planning Association of Malaysia (2002). The UM-Certified Business Coach (2010) is a Registered Financial Planner (RFP) of the Malaysian Financial Planning Council (2006). Wendy is also a Certified Train the Trainer of the Pembangunan Sumber Manusia Berhad (PSMB) (2006) and a Certified Advance Human Resource Practitioner of the Malaysian Institute of Human Resource Management (MIHRM). She has passed the GST Agent examination and GST examination conducted by the Royal Malaysian Customs Department (RMCD).She has over 15 years of experience in senior management positions for diversified industrial and business environments. For the past ten years, she has been involved in lecturing and training

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