Date: Friday, 19 January 2024
Time: 9am - 12pm
(Lunch will be provided)
Venue: Moore Stephens Office, 10 Anson Road, #29-15 International Plaza, Singapore 079903
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Many GST errors arise due to the lack of understanding of the complex GST rules and businesses may face a penalty of up to 200% for any under-declared or over-claimed taxes. The recent GST rate hike would inevitably result in an elevated risk of higher penalties with respect to non-compliance among GST-registered businesses. Hence, it is imperative that the personnel who is entrusted with managing the GST returns possess comprehensive knowledge of the latest GST requirements and stay abreast of the GST developments.
The CCS-MS Goods & Services Tax (GST) Workshop, jointly organised by Complete Corporate Services and Moore Stephens LLP, offers a valuable opportunity for participants to acquire the knowledge and skills necessary to navigate the complex GST landscape in Singapore. It is also designed to provide practical insights into common GST risk areas and potential
rectification steps that would help improve GST compliance.
Please click on the link below to register your interest for the workshop.
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This workshop is tailored for individuals in key financial roles such as Chief Financial Officers, Financial Controllers, Accountants, Consultants, and anyone responsible for GST-related matters within the organisation
CPE Hours: 2.5
Registration Closing Date: 10 January 2024, Wednesday
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Overview of GST
- Classification of supplies
- Time, place and value of supply
- GST Registration & Exemption
- Deeming of output tax
- Transitional rules pertaining to GST rate hike
GST Concepts Relating to Purchases
- Conditions governing input tax claims
- Disallowed input tax claims
- Documentary requirements for input tax claims
- Common fringe benefits
- Claiming of bad debt relief
Inter-Company Billings and Recovery of Expenses
- Disbursement vs Reimbursement
- Recovery of disallowed expenses from related companies
- Common business scenarios to illustrate the application of the GST rules for recovery of expenses
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CCS & MS Clients / SCTP members / Alumni: S$200
Non-clients: S$400
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Due to limited capacity of venue, we regret to inform that we will only be able to accommodate up to 15 participants for this workshop. In view of this, we strongly encourage participants to submit your registration early.
An email will be sent to all participants with confirmed registrations on a first-come, first-served basis.
In case of a high level of interest, you may be placed on a waiting list and we will notify you on the next workshop.
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If you require any further assistance, please contact:
Valerie Chai
Email: valeriechai@complete-corp.com
Tel: +65 6329 2764
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