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Managing GST Risks: Tackling Technical GST Issues - With Insights On Budget 2018 GST Updates

Expert Speaker J Selvarajah

MYR1,001.70 (including GST)

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Overview

It is important for GST-registrants to manage their GST risks well and constantly enhance their GST compliance to avoid costly penalties. To manage GST risks, as a priority, you need to be well-updated on the recent GST developments released by the Royal Malaysian Customs Department (RMCD). This will ensure that you remain compliant with the new changes and get your GST returns right without attracting hefty penalties.

This programme, which includes Budget 2018 updates, is designed specifically for accountants and finance leaders. Get comprehensive illustrations of key technical issues faced by GST-registrants in the completion of GST-03 as well as in the interpretation of the GST legislation. Gain clarity on recent GST updates to better manage GST risks. Full explanations of GST principles and application will be presented with case studies.

What You Will Learn

At the end of the workshop, you will:

  • Be updated on the latest Budget 2018 updates and its impact on GST
  • Have a step by step guide to help you better understand and manage key technical GST issues
  • Discover income tax issues inter-related to GST and the penalties involved
  • Get an insight into tax risk management procedures to minimise GST mistakes and errors

Who Should Attend?

This workshop is suitable for:

  • Financial Controllers
  • Finance Directors / Managers
  • Accountants and Accounting Staff
  • Anyone involved with the preparation and review of GST returns

Programme Outline

Highlights of GST-related updates within Budget 2018

Key Technical Issues in GST

  • Highlights of Key Challenges faced by different industries
  • Case Studies highlighting technical issues
    • Import and Export Transactions
    • Imported Services
    • Supply of goods & services to connected persons
    • Issues Relating to Tax Invoices
    • Voluntary registration
    • Entertainment expenses
    • Incidental Exempt Financial Supplies
    • Input and Output Tax
    • Blocked and Non-claimable Input Tax
    • Capital Goods Adjustments
    • Accounting
    • Managing Technical GST Tax Risks – Tax Risk Management Procedures

Expert Speaker

J Selvarajah is the Chairman of an international network of accounting and consulting firms and the senior partner of a professional practice in Kuala Lumpur. He has 46 years experience in public practice particularly in external audit and financial reporting for public and private entities, internal audits, corporate governance and risk assessments, company secretarial practice and fraud prevention. He is also the internal auditor for several PLCs on Bursa Malaysia and SMEs. He has performed investigative audits on accounting malpractices, embezzlement and money laundering. Currently, he is actively engaged in GST consultancy services for clients of the practice. J Selvarajah is a regular speaker at public and in-house seminars and trainings on topics such as Corporate Governance and Risk Management, MFRS, MPERS and GST.  

If you would like us to send you an invoice, please click here to register. Otherwise, please click on “Add to Cart” and make payment with your credit card.

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