GST: Operations, Accounting, Administration and Returns

03 April 2020, Friday

09.00AM - 05.00PM
60 Cecil Street, ISCA House, Singapore 049709

Details/ Promotion:
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Please refer to organiser’s webpage here.
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Programme Synopsis

This 1 day programme will address the following: 
• Understanding the concepts of the Goods & Services Tax (GST), its rules and regulations. 
• Administering the registered entity’s compliance with the various rules and regulations. 
• Accounting for GST and completing the periodic GST returns for submission to the Inland Revenue Authority of Singapore. 
• Maintaining accounting and other related records to ensure compliance with the GST rules and regulations.

Programme Outline

• Concepts of Goods & Services Tax
• GST rules & regulations
• Timing of Supply (Including Updates)
• Administration of GST
• Accounting for GST
• Completing GST forms and returns
• Inter Co Billing & Recovery of Expenses
• Partial Exempt Trades and Input Tax Recovery
• Exchange Rates
• Transfer of Going Concern
• Bad Debts Relief
• Record keeping requirements
• Documents to be maintained for exports
• GST on Imports & Schemes to defer
• GST on Imports
• Procedures for pre-registration input tax claims
• Common Errors on filling GST Forms
• GST treatment on Hire Purchase and other financing instruments
• GST & E-Commerce
• Zero-rated services (Directly in connection with and directly benefit)
• GST and Properties
• GST for cash transactions
• GST Advance Ruling System
• GST: Assisted Compliance Assurance Programme (ACAP)
• Update on GST circulars in the year 2007 to 2011
• Update on GST Circulars from IRAS

About the Presenter(s)/ Trainer(s)

Ms A. Geetha
CA (Singapore) with Certificate for Practice, MBA (Investment and Finance)

Geetha is the founder partner of a Certified Public Accounting Firm. She has more than 20 years of experience in handling Singapore Tax issues and cross border tax issues.

She regularly trains and updates practising and non-practising CAs and the general public in related field on Singapore Income Tax. She has also lectured on the Singapore Income Tax and Planning for ACCA students and students aspiring to be Chartered Financial Planners (CFP).

She has authored revision kits for tax students and also acted as an appointed examiner for an Advanced Tax Paper.

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