Quality Dynamics Consultancy Sdn Bhd presents
Accounting & Correct Tax Coding for GST Returns
(by Mr. Vincent Hor )
objectives
HOW YOU WILL BENEFIT
• Understand the key elements of GST and its mechanism.
• Analyse and understand the implications of GST Accounting and right GST
Codes on your business.
• How to effectively ensure the right principles and Codes are applied.
program content
MODULE 1 - GST Accounting Essentials• Concept of Supply
• Input Tax and Output Tax
• Tax Invoice and its Importance
• Debit Note and Credit Note
• Bad Debts
• Accounting Software and GAF - GST Audit File
MODULE 2 - GST Accounting for Sales and Other Income (Supply)
• Sales
• Bargaining of Prices
• Export Sales
• Price Adjustments
• Rental Income and Sundry Income
• Contra Payments
MODULE 3 - GST Accounting for Expenses
• Trade suppliers
• Purchases from unregistered suppliers
• Imported Goods
• Expenses transactions
• Inventories
MODULE 4 - GST Coding & Mapping
• GST Returns
• GST Tax Codes and Exercises
• Mapping the Codes
methodology
Power Points Presentation, Lectures, Discussions , Q & A session and GST understanding exercises.who must attend
• Directors, Entrepreneurs, SME proprietors
• Finance Managers & Accountants
• General Managers
• Manufacturers & Traders
• Purchasing / Procurement Managers
• Operations Managers
• IT Personnel
investment fee / early bird by 01/09/2015
Standard: RM 845.00 / RM795.00 per participant
Group discount: Not Available / Not Available per participant for a minimum of 2 participants from the same company
(Fee inclusive of Refreshment, Buffet Lunch, Training Bag, Handouts, & Certificate of Completion) |
registration & payment
PROGRAMS ARE CLAIMABLE UNDER SBL SCHEME
Please register online through www.qdc.com.my or call 03-78054587 / 03-78044196. Our phone line operation hours are from 8:30am to 6:00pm from Monday to Friday.
All registration MUST be accompanied with PAYMENT.
Completed registration form with CHEQUES should be made in favor of "Quality Dynamics Consultancy Sdn Bhd" and sent to:
QUALITY DYNAMICS CONSULTANCY SDN BHD
No. 343, Block A, Kelana Centre Point, No.3 Jalan SS7/19,
Kelana Jaya, 47301 Petaling Jaya,
Selangor, Malaysia.
Tel : 03-78054587 / 03-78044196
Fax: 03-78054514
E-mail:
training@qdc.com.my
(
Wani/ Thang )
PSMB Reg: 0938
(FEE PAID IS NOT REFUNDABLE but replacement may be made at no additional cost. Quality Dynamics Consultancy Sdn Bhd reserves the right to cancel or reschedule the above course and shall inform participants of the changes)
COURSE FACILITATOR - MR. VINCENT HOR
Vincent is a much sought-after trainer for in-house and public programs in Company Law & Corporate Governance, Taxation and GST, Leadership Enrichment, Management Development, Minutes Writing, Communication & Presentation Skills and various subjects.
Since 2001, Vincent also served in the Conference Organising Committee (COC) of MAICSA, organizing MAICSA Annual Conference for corporate directors, senior management executives, entrepreneurs and company secretaries. Vincent also serves in other MAICSA Committees.
Relevant experience
• Extensive tax and corporate secretarial experience covering a range of industries
including multinational corporations and small-medium enterprises.
• Industry experience includes trading and manufacturing, property development,
construction, IT and training.
• Completed the GST training course by Chartered Tax Institute of Malaysia
(CTIM) & Royal Malaysian Customs Department (RMCD).