Venue: Riverside Majestic Hotel Kuching, Sarawak

Date: 14 - 15 May 2018


GST Accounting, Regulatory Compliance, Audit & Investigation


• Create a smooth-running payment system in compliance with GST that saves time, money and resources
• Catch discrepancies through an effective system of checks and balances
• Identify and review Account payable activities in line with GST
• How to use practical examples to provide clarity to key areas of concern on recovery of GST on purchases
• Gain step by step guidance to understanding the conditions for your business to recover GST incurred on purchases
• Better understand when to claim and when not to claim GST for your purchases
• Appreciate the GST rules on purchases: Input tax recovery conditions, deemed output tax, fringe benefits and business expenses

GST for Account Receivable & Credit Policies Management

• Get up to speed with latest GST updates and DG’s Decisions
• Understand Customs practice and pronouncements on contentious and ambiguous issues, and critical post implementation issues
• Learn the auditors’ techniques in carrying out a reconciliation of GST-03 with financial statements
• Identify areas where mistakes occur
• Uncover GST enforcement issues identified by Customs Audit
• How to overcome such GST Audit Risks
• Understand the various Customs Audits and how to prepare for such audits including documentation control