Understanding GST Concept

Course Information

1 Day Course

Time: 9am – 5pm

Contact: bes@dnb.com.sg 

Course Introduction

This workshop is designed to equip participants with the necessary skills and knowledge to effectively understand and apply GST concepts into your area of work. Lack and inadequacy of knowledge on GST Taxation has cost many businesses unnecessary penalties when they run foul of taxation laws. Do not be the next one!

Learning Outcome

With notes specially designed for easy learning, to broaden and reinforce understanding of proper GST treatment, you will possess the knowledge and know-how to compute and file your GST returns accurately at the end of this workshop.

Who Should Attend

Directors, Finance Managers, Financial Controllers, Accountants, Auditors, Account & Finance Executives who are handling GST on behalf of their companies.

Course Outlines

Topic 1: Overview of GST
Topic 2: Basic Concepts of GST
Topic 3: Types of Supply
Topic 4: Output Tax vs Input Tax
Topic 5: Tax Invoice, Simplified Tax Invoice & Receipt
Topic 6: Credit Notes & Debit Notes
Topic 7: Claiming of Input Tax
Topic 8: Bad Debt Relief
Topic 9: Fringe Benefits
Topic 10: Disallowed Claims
Topic 11: Imports
Topic 12: Correcting Mistakes in Import Declaration
Topic 13: Major Exporter Scheme
Topic 14: Exports
Topic 15: International Services
Topic 16: Miscellaneous/Frequently Asked Questions
Topic 17: Reimbursements/Disbursements
Topic 18: Record Keeping
Topic 19: Completing the GST F5 correctly
Topic 20: When Do you Need a GST F7

Trainer's Profile

Mr. Andre Lim

Andre conducts Tax & Finance related workshops. Formerly the Senior Tax Officer of Inland Revenue Authority of Singapore (IRAS) , Andre has gathered more than 6 years of valuable experience from IRAS which includes dealing with general and complex GST issues. He has also conducted more than 100 GST training workshops and seminars during his tenure with IRAS with many prestigious organisations that include Accounting & Corporate Regulatory (ACRA), Singapore National Employers’ Federation (SNEF), Singapore Business Federation (SBF), Singapore Manufacturers’ Federation (SMF) and Singapore Chinese Chamber Of Commerce & Industry (SCCCI).

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