GST Hands-on Workshop

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GST Workshop.




Do you know how GST is impacting your business?

Having a good understanding of GST is important to ensure business continuity.

1. Preparation?

Have you prepared your business for GST implementation? Do you know how to do so?

2. Compliance Steps?

Are you aware of how and what must be done to comply with the GST legislations?

3. GST Impacts?

Do you know that GST is affecting all aspects of your business? Yes, all departments and not just your accounts department.

4. Action / Knowledge?

Are you taking any action to gain knowledge or help from the experts to get this done for your business?




GST Impacts All Aspects of Your Business

  • Finance & Admin
    - Impact on cash flow, transaction and debts of the business
    - Registration compliance and penalty 

  • Business Strategy and Operation
    - Impact on corporate planning, treatment of tax, review & trade arrangement.

  • Legal / Governance / Policies / Accountability
    - GST impact on contracts
    - Cancellation of sales and services tax licences
    - Potential audit?

  • Information Technology Systems
    - IT system capabilities for GST compliance
  • Sales & Marketing
    - Effect on market demand
    - Impact on current pipeline and inventory

  • Customers
    - Impact on your pricing strategies and affect your sales

  • Suppliers / Procurement
    - End of sales tax facilities
    - Prefrential vendors under GST

  • Human Resource / Human Capital
    - GST affects your employee fringe benefits policy



- Practical Learning with Step by Step Easy Implementation.

Types of GST Workshops Available at YYC Business School:

1. GST & Income Tax Development Workshop

2. GST Essential Workshop

3. GST Accounting for Beginner Workshop

4. GST Latest Developments and Compliance Workshop


1. GST & Income Tax Development Workshop

Several companies have been identified by the Customs for inaccurate GST submission since the implementation began in April 2015.Many companies are still failing to comply with The GST Act and might suffer great financial loss. 

There were many changes that occurred during the period of GST implementation which includes the changes of taxable goods and tax codes. The IRB has also announced the impact of GST towards income tax in the recent Public Rulings .

Are you aware of the latest GST & Income tax treatments and the changes? 

To be a professional GST practitioner, you need to master the GST treatments which includes filling GST registration, furnishing details pertaining inward and outward supply of goods and services, filing GST returns in a timely basis and many more .

This workshop will provide the most comprehensive GST knowledge and income tax development information to assist you in producing your financial report with the highest accuracy.

Course outline :-

  • General GST Issue
  • GST registration
  • Employee benefits
  • Import
  • Export
  • Supply
  • Tax invoice and records keeping
  • Input tax credit
  • Valuation 
  • Transition rules

Date & Venue:

YYC Sri Petaling
9 April 2018 (Mandarin)
For more information: https://yyc-fb-gst-incometax-sp-apr.gr8.com/

YYC Johor
26 April 2018 (Mandarin)
For more information: https://yyc-gst-incometax-jb-apr.gr8.com/

YYC Kota Damansara
24 April 2018 (English)
For more information: https://yyc-gst-incometax-kd-e-apr.gr8.com/

Course Fees: 
RM 698 - per person (price inclusive of 6% GST)

Special offer for Early Bird Registration
RM 498 per person (price inclusive of 6% GST)



2. GST Essential Workshop

Since 1 April 2015, the Goods and Services Tax (GST) policy has been implemented with the purpose of improving tax management, capacity, efficiency and transparency. Now GST has become a key part of the accounting report, and any policy updates and changes cannot be ignored. If you have a little knowledge of GST, don't worry, it will be a GST Essential workshop for you.

Through this workshop, you will be able to fully understand the concept and implementation of GST, master its key knowledge and learn how to file a GST return steps by steps, where you can become a professional accounting person with the most cutting-edge GST knowledge.

Course outline :-

  • Understanding the concept of GST
  • GST Registration Guidelines
  • Scope of GST
  • Professional GST Documentation
  •  Efficient GST Return 
  • GST Purchase Tax Codes 
  • GST Supply Tax Codes 
  • Offences and Penalties

Date & Venue:

YYC Johor
16 April 2018 (Mandarin)

For more information: https://yyc-gst-essential-jb.gr8.com/

YYC Kota Damansara
25 April 2018 (Mandarin)

For more information: https://yyc-gst-essential-kd-apr.gr8.com/

Course Fees:
RM 298 - per person (price inclusive of 6% GST)

Special offer for Early Bird Registration
RM 199 per person (price inclusive of 6% GST)

Group Promo 2 Pax Registration 
RM178 per person 
(price inclusive of 6% GST)



3. GST Accounting for Beginner Workshop

The GST (Goods and Services Tax) was implemented in 1 April 2015, and GST has become another important tax mechanism in the local accounting field. Each accountant must master the basic knowledge and the rules of calculation of GST.

GST involves a wide range and relatively new knowledge, especially for fresh people who have just been involved in the accounting world. We will sponsor an complimentary introductory course in GST accounting, and encourage graduates or junior employees who have just worked in the finance department to acquire basic knowledge for their needs in the field.

Course Outlines:

1. Scope of GST

2. GST Supply Tax Codes

3. GST Purchase Tax Codes

4. Mixed Supply

5. Apportionment

6. GST-03

7. GST Audit File

8. Customs Blue Ocean Strategy

Date & Venue:

YYC Puchong
20 April 2018 (Mandarin)

Course Fees:
RM 298 - per person (price inclusive of 6% GST)

Special offer for Early Bird Registration
RM 199 per person (price inclusive of 6% GST)

Group Promo 2 Pax Registration 
RM178 per person 
(price inclusive of 6% GST)



4. GST Latest Developments and Compliance Workshop

GST non-compliance is widespread among SMEs in Malaysia – 40% of GST registered businesses are found making errors in GST returns.

Many businesses are facing challenges in keeping up with the recent updates and amendments in GST, they are having a hard time in understanding it and unable to apply the changes correctly.

While Customs targeting to visit about 200,000 GST registered businesses in Malaysia this year, businesses should buck up for GST compliance and always be ready.

On a mission to help SMEs, YYC Business School brings you the GST Latest Developments and Compliance Workshop designed to help you better understand the recent developments in GST which could significantly impact your GST reporting.

This workshop will equip you with the practical and updated knowledge to spot GST issues, and take the appropriate steps to resolve them in a timely and effective manner.

Course Outlines:

  • Latest Changes on GST-03 Return and Tax Codes
  • Hands-on Tax Codes Exercises
  • Latest GST Developments: GST Audit and Investigation
  • Common Compliance Issues
  • Specific Compliance Issues

Date & Venue:

YYC Johor 
9 April 2018 (Mandarin)
For more information: https://yyc-gst-tax-code-jb.gr8.com/

YYC Penang
17 April 2018 (Mandarin)
For more information: https://yyc-pn-gst-taxcode-apr.gr8.com/

YYC Sri Petaling
26 April 2018 (Mandarin)
For more information: https://yyc-sp-gst-taxcode-apr.gr8.com/

Course Fees:
Limited Time Offer! Two for the price of one!
RM199 for Two

Normal price RM199 per person 





Who Should Attend?

Business owners and professionals, for example accountants, accounting staff, operation managers, general managers, financial managers, finance personnel, sales, procurement and marketing people, logistics staff, IT personnel, system consultants and others.







Find out more about our GST Workshops

Drop your contact here to get more details about the GST Workshops

Check out our different approach that rendered proven results for successful GST implementation.




YYC in Media

GST Malaysia interview on RTM 1 with Shin Yap

GST Interview on Bernama Today with Shin Yap

GST Malaysia - Shin Yap appearing on TV2

Shin Yap appearing on TV1 Malay News

Goods and Services Tax (GST) Malaysia Talk on Capital Today Part 1

Goods and Services Tax (GST) Malaysia Talk on Capital Today Part 2




What other people say about our previous GST workshops



Leo Chieng
Poon Soon
L&N Jaya Sdn Bhd

The courses I attended are very knowledgeable and useful for SMI and are able to assist our company to set our position when GST is in enforce.

此课程提供很多知识以及对中小型企业非常有帮助,并且能协助我们公司做好准备迎战消费税。




Betty Then
Kuching

I was very impressed by the presentation made by Mr. Jacky Chan. Personally I feel that Jacky did a good job by making the talk very simple and yet had the message put through even though there are still tons of problems which we may not understand that well until we see them in front of us.

陈顺达先生的演讲让我印象非常深刻。个人认为陈顺达先生成功地把演讲简化却又不信息本意,仍能把信息带出来。但还有很多问题需要等到真正体验到我们才能明白。

Ms. Chong
Construction

This workshop answered many of my doubts, such as problems on costing. Also gave us the opportunity to prepare beforehand, furnished me with the concepts and I am better prepared for GST.

替我解开了很多的疑团,例如costing上的问题。让我们有预先准备的机会,让我有概念和对GST有更充分的准备。

Ms. Thiam
NS CHai Motor Trading, Seremban

Today's talk gave me further understanding on GST. The speech delivered by the speaker was very clear and vivid.

今天听了让我有进一步的了解。主讲人让我听得很明白,讲解得很生动。



Ms. Low
Mun Chong Motor

Today's talk enabled me to have deeper understanding on the implementation of GST, especially on where to start and steps in preparation for GST, such as preparing tax invoice.

今天的讲座,让我了解更深入对于GST的实行, 尤其要对于开始要准备的步骤,例如:要准备tax invoice的事。

Ms. Hong

I have gained basic knowledge about GST from this talk, such as what is input tax and output tax, what is subject to GST and what is not subject to GST, now I know what is the next step to take.

今天的讲座,我了解到GST的基本知识,如什么是input tax & output tax, 什么要中GST,什么是免GST的,以了解下一步需要怎样处理。--洪秀燕--


Ms. Chai 

Overall,this course provides us basic knowledge and concept on GST, real life experience is neede to undergo GST in the future.

整体来说,这是一节最基本GST的概念。需要经历日后的体验。



Ms. Ng Lee

This course benefited our company because it is divided into several modules covering from overall preview, implementation of GST to invoicing and pricing, with six modules, we can learn everything step by step.

此课程让我们公司受益良多因为它分为六堂课让我们一步一步学习从整体预览至实行消费税须知的每件事项,包括开税务发票与如何定价。




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