Our GST workshop covers the basic principles of GST, using practical examples and case studies to help participants appreciate and apply the GST treatment correctly.

Workshop Objective
This workshop aims to equip participants with essential GST knowledge through practical examples. It also aims to clarify common GST misconceptions and errors with case studies.

Workshop Outline

• Overview of GST
• Output and Input tax mechanism
• Types of supplies
• Time, place and value of supply
• Export of goods & documentation
• International services & conditions
• Taxable purchases and imports
• Input tax recovery rules
• Disallowed expenses
• Deemed supplies
• Fringe benefits
• Recovery of expenses – reimbursement vs. disbursements
• Bad debt relief
• Common errors, practical examples & case studies

Who Should Attend
CFOs, financial controllers, accountants, tax professionals and personnel who is responsible for filing GST Returns