Course Detail()

3.50 CPE Hours (Category 1, Category 2, Category 3, Category 4Category 5, Others)
Classroom

Programme Objective

  • Learn how to review the GST returns effectively
  • Identify the common errors picked up by the IRAS during their audit
  • Obtain a copy of the “Cheat Sheet” to help you detect GST errors

Programme Outline

Our experience has shown that if the GST return Reviewer knows how and what to look out for during the quarterly GST reporting, a substantial part of the GST errors can be detected before the filing of the GST returns.

Join us for this course where our trainer will share his “Cheat Sheet” of more than 50 detective controls that can be implemented during the review of the GST return.

 

The training will cover the following topics:

  1.  GST reporting risks as per IRAS Assisted Compliance Assurance Programme
  2.  Detective controls at GST reporting
    1.  Standard-rated supplies
    2.  Zero-rated supplies
    3.  Exempt supplies
    4.  Taxable purchase and input tax
    5.  Imports under Major Exporter Scheme (MES)
    6.  Reverse Charge
  3.  Recent GST updates

 

Training Methodology
Classroom
 

Closing Date for Registration
1 week before programme or until full enrolment.

Intended For

An intermediate level programme for GST return preparer, GST return reviewer and GST return Approver

Schedule & Fees

Testimonial

Funding

No funding Available!

Programme Facilitator(s)

Programme Objective

  • Learn how to review the GST returns effectively
  • Identify the common errors picked up by the IRAS during their audit
  • Obtain a copy of the “Cheat Sheet” to help you detect GST errors

Programme Outline

Our experience has shown that if the GST return Reviewer knows how and what to look out for during the quarterly GST reporting, a substantial part of the GST errors can be detected before the filing of the GST returns.

Join us for this course where our trainer will share his “Cheat Sheet” of more than 50 detective controls that can be implemented during the review of the GST return.

 

The training will cover the following topics:

  1.  GST reporting risks as per IRAS Assisted Compliance Assurance Programme
  2.  Detective controls at GST reporting
    1.  Standard-rated supplies
    2.  Zero-rated supplies
    3.  Exempt supplies
    4.  Taxable purchase and input tax
    5.  Imports under Major Exporter Scheme (MES)
    6.  Reverse Charge
  3.  Recent GST updates

 

Training Methodology
Classroom
 

Closing Date for Registration
1 week before programme or until full enrolment.

Intended For

An intermediate level programme for GST return preparer, GST return reviewer and GST return Approver

Programme Facilitator(s)


No course instances or course instance sessions available.