Mastering the Basic & Intermediate Concepts of GST - 156th Run
Friday, December 14 2018, 09:00 - 17:00
Programme Objective

TAKX Solutions's flagship Mastering the Basic & Intermediate Concepts of GST workshop is designed to equip participants with the knowledge and understanding to effectively apply the concepts of GST into their area of work - including GST treatment for international services, exports, disbursement vs reimbursment, gifts/benefits-in-kind for staff and business associates and more - that will enable you to complete the GST F5 return correctly and accurately, and avoid costly penalties. It is also ideal for current finance/accounting staff as a refresher and an ideal platform to clarify their doubts.

Programme Outline

Basic Concepts

  • Overview of GST
  • Types of Supply
  • Output Tax vs Input Tax
  • Tax Invoice, Simplified Tax Invoices & Receipts
  • Credit Notes & Debit Notes
  • Claiming of Input Tax
  • Disallowed Input Tax Claims
  • Imports
  • Correcting Mistakes in Import Declaration
  • Record-Keeping
  • Completing the GST F5

Intermediate Concepts

  • Foreign Currency Invoice
  • Bad Debt Relief
  • Fringe Benefits - Update on Closed Nexus Test
  • Gifts
  • Ownership of Goods
  • Exports
  • International Services
  • Reimbursements vs Disbursements
  • Entertainment Expenses
  • Sponsorships
  • Discounts & Rebates

Administrative Details


14 Dec 2018


9:00am – 5:00pm


Carlton Hotel Singapore

76 Bras Basah Road

Singapore 189558

Please click here for more details and registration form.
Accredited tax professionals enjoy 10% off!