SEMINARS

BASIC  GOODS & SERVICES TAX SEMINAR
(BASED ON GST BILL 2014!!)

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 & SERVICE TAX RULING, ENFORCEMENT & APPEAL

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

VI) ACCOUNTING, ASESSMENT, RECOVERY

  • Issuance of Tax Invoice
  • Credit Note & Debit Note
  • Credits 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

SPEAKERS : MR YONG POH CHYE, is the Executive Director of Tax Advisory and Management Services Sdn Bhd (TAMS), a company specializing in tax and business consultancy. He has 43 years of experience in taxation and author of ten books in this field. A former Senior Assistant Director in the Inland Revenue Department, he also served as founder council member of the Malaysian Institute of Taxation (MIT). He was a part-time lecturer on advanced taxation in UM, UKM and UPM. Mr Yong is also an Adjunct Professor of UPM. He has attended a 10-days Goods and Services Tax (GST) Training Course conducted by the Royal Customs of Malaysia.
FEES : RM600 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 : The Grand Blue Wave Hotel, Johor Bahru (JB)
Hilton Petaling Jaya Hotel, Petaling Jaya (PJ)
Cititel Penang, Jalan Penang, Penang (PG)

REGISTRATION FORM
I/We confirm our attendance for the seminar in: (Please where appropriate)
PG –27 May 2014 (Tue) PJ – 28 May 2014 (Wed) JB – 29 May 2014 (Thu)
 
NAME
DESIGNATION
   
   
   
NAME OF COMPANY/BUSINESS :  
ADDRESS:  
 
Telephone :   Facsimile :  
 
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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