SEMINARS
 
2010 GOODS & SERVICES TAX SEMINAR

COURSE OUTLINE:

I) IMPOSITION & SCOPE OF TAX

  • Imposition & Scope of GST
  • Time & Place of Supply
  • Value of Supply of Goods/Services & Goods Imported
  • Zero Rated Supply, Exempt Supply & Standard Rated Supply

II) REGISTRATION

  • Registration of Taxable Person
  • Voluntary Registration
  • Group Registration
  • Exemption from Registration for Persons Making/Intending to Make Zero Rated Supply

III) OFFENCES & PENALTIES

  • Penalty for Incorrect Return, Evasion of Tax/Fraud, Improperly Obtaining Refund
  • Penalty for Offences In Relation to Goods, Invoices & Receipts, Obstructing & Refusing to Answer Question/Giving False Information
  • Attempts & Abetments, General Penalty & Tax to be Payable Notwithstanding Any Proceedings

IV) RELIEF, EXEMPTION, SPECIAL CASES, REFUND REMISSION & DESIGNATED AREAS

  • Power of Minister to Grant Relief & Exemption
  • Refund of Tax
  • Bad Debt Relief
  • Tourist Refund Scheme
  • Warehousing Scheme
  • Approved Trader, Toll Manufacturer & Jeweller Scheme

V) GOODS & SERVICES TAX RULING, ENFORCEMENT & APPEAL

  • Public & Advance Ruling
  • Powers of Inspection & Investigation
  • Access to Place/Premise & to Recorded Information/Computerized Data
  • Powers 0f Arrest & to Examine Persons
  • Application for Review & Revision
  • Establishment of Tribunal
  • Right of Appeal

VI) ACCOUNTING, ASSESSMENT, RECOVERY

  • Issuance of Tax Invoice
  • Credit Note & Debit Note
  • Credit for Input Tax against Output Tax
  • Taxable Period
  • Returns & Payment of GST
  • Liabilities of Directors
  • Tax Agent & Transitional Provisions
TAMS reserves the right to change any part of the course outline without prior notice
Direct Sales License No : AJL 93571

SPEAKERS : MR YONG POH CHYE, executive director of TAMS. Yong has 30 years experience in taxation and an author of seven books in this field. A former senior assistant director in the Inland Revenue Dept, he also served as founder council member of the Malaysian Institute of Taxation (MIT). He was a part-time lecturer on advanced taxation at local universities and an adjunct professor of UPM.
  MR LEE AH PUAN, indirect tax consultant of TAMS and has 30 years experience in the field of indirect taxes. He was Royal Customs and Excise Dept director of technical services.
FEES : RM550 per person (includes course documentation, lunch and tea breaks)
20% discount for 3 or more participants from same organisation
TIME : 9.00 AM to 5.00 PM (Registration begins at 8.30 AM)
VENUE :

Petaling Jaya (PJ) –Armada Hotel, Lorong Utara C
Penang (PG) – Cititel Penang, Jalan Penang
Johor Bahru (JB) – The Puteri Pacific, Jalan Abdullah Ibrahim


REGISTRATION FORM
I/We confirm our attendance for the seminar in: (Please where appropriate)
PG - 15 January 2010 (Fri) PJ - 18 January 2010 (Mon) JB - 20 January 2010 (Wed)
 
NAME
DESIGNATION
   
   
   
NAME OF COMPANY/BUSINESS :  
ADDRESS:  
 
Telephone :   Facsimile :  
 
I/We hereby enclose cheque No. for RM made payable to TAMS TRAINING SERVICES SDN BHD (A/C Payee)
 
TAMS TRAINING SERVICES SDN. BHD. (CO. NO. 157263-V)
Direct Sales License No : AJL 93571
30B & 30C, Jalan SS22/21, Damansara Jaya, 47400 Petaling jaya
Tel: 03-7727 0099
Fax No. :03-7729 6031
URL : http://www.tams.com.my/tams/
email: tams.training@gmail.com
 
© 2010 Tax Advisory And Management Services Sdn. Bhd. All rights reserved.
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