GST: Operations, Accounting, Administration and Returns
Thursday, December 06 2018, 09:00 - 17:00

Programme Objective

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
  • Latest updates from IRAS

Administrative Details


6 Dec 2018


9:00am - 5:00pm


60 Cecil Street

ISCA House

Singapore 049709

Please click here for more details.
Please click here for the registration form. 
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