Mastering the Basic & Intermediate Concepts of GST - 218th Run
TAKX Solutions's flagship Mastering the Basic & Intermediate Concepts of GST workshop is designed to equip participants with the knowledge and understanding to effectively apply the concepts of GST into their area of work - including GST treatment for international services, exports, disbursement vs reimbursement, gifts/benefits-in-kind for staff and business associates and more - that will enable you to complete the GST F5 return correctly and accurately, and avoid costly penalties. It is also ideal for current finance/accounting staff as a refresher and an ideal platform to clarify their doubts.
Key Topics
Basic Concepts
- Overview of GST
- Types of Supply
- Output Tax vs Input Tax
- Tax Invoice, Simplified Tax Invoices & Receipts
- Credit Notes & Debit Notes
- Claiming of Input Tax
- Disallowed Input Tax Claims
- Imports
- Correcting Mistakes in Import Declaration
- Record-Keeping
- Completing the GST F5
Intermediate Concepts
- Foreign Currency Invoice
- Bad Debt Relief
- Fringe Benefits - Update on Closed Nexus Test
- Gifts
- Ownership of Goods
- Exports
- International Services
- Reimbursements vs Disbursements
- Entertainment Expenses
- Sponsorships
- Discounts & Rebates
Register Online or Download the Registration Form and email to enquiries@takx.com.sg
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Complete registration form below and submit.
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Look out for confirmation email with soft copy invoice.
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Remit payment by Paynow Corporate (UEN no. 200719590R), bank transfer, cheque or cash to TAKX Solutions Pte Ltd.
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Look out for reminder email closer to workshop date.