is your gst return submitted correctly?
TRANSCRIPT
GST RETURN SUBMISSION
IS YOUR RETURN SUBMITTED CORRECTLY ?
www.gst.com.myPrivate GST consulting
firm
WHAT IS AN INCORRECT RETURN
Omitting from the return any information Understates output tax Overstates input tax Gives incorrect information
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INCORRECT RETURN OFFENCECONTRAVENES SECTION 88, GST ACT 2014
• Fine not exceeding RM 50,000 or
• Imprisonment for a term not exceeding 3 years
• Or both
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CHECK HOW MANY INCORRECT RETURNSYOU HAVE SUBMITTED BEFORE IT IS TOO LATE
You have to check and confirm :-
• The output tax amount is correct
• All your input tax claim is legitimate
• Documentation kept is in accordance to Lawand many more…….
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NOT TO BE MISSED TRAINING
Call 1700 81 9657 [email protected]
GST Submission Training – 4 Important Modules
NOT TO BE MISSED TRAINING Module 1 : Supply Tax Codes and The Application (M1)
Module 2 : Acquisition Tax Codes and The Application (M2)
Module 3 : GST Accounting & Listing (M3)
Module 4 : GST Submission & Audit (M4)
Call 1700 81 9657 [email protected]
English/Mandarin
YOU JOIN THIS TRAINING because
• We assisted Medium and Big Sized Corporation in GST implementation
• We share with you on how to handle implementation issues
• Our trainer is doing GST return review and providing solution to SME
• We share with you the common errors identified during our review
• Small classes that allows more interaction and personal atttention
• Case study / exercises given to enhance your understanding and put into practical useCall 1700 81 9657 [email protected].
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Call 1700 81 9657 [email protected]
Month Date 10.00am – 12.30pm 2.00pm – 4.30pm Language
July 9 (Thur) Module 1 Jul-M1 Module 2 Jul-M2 English
10 (Fri) Module 3 Jul-M3 Module 4 Jul-M4 English
August 6 (Thur) Module 1 Aug-M1 Module 2 Aug-M2 Mandarin
7 (Fri) Module 3 Aug-M3 Module 4 Aug-M4 Mandarin
September 10 (Thur) Module 1 Sep-M1 Module 2 Sep-M2 English
11 (Fri) Module 3 Sep-M3 Module 4 Sep-M4 English
PICK THE SESSION AND REGISTER
You are encouraged to attend all 4 Modules or opt for the individual Module.Module code is highlighted in blue, eg Jul-M1
YOU ENJOY PROMOTION RATE IFYOU ARE AMONG THE FIRST 10 TO REGISTER
Ways to register :
• Type “module code_participant name_email address” and send to 012 2819228
• E-mail “module code_participant name_telephone number” to [email protected]
•Call 1700 81 9657 to get a registration form
Call 1700 81 9657 [email protected]
60% off
Please get your module code in previous slide. Highlighted in blue, eg Jul-M1
APART FROM TRAININGYOU MAY ENGAGE US TO PROVIDE YOU THE FOLLOWING SERVICE
• GST RETURN REVIEW
• GST ACCOUNTING
• GST AUDIT
• POST GST IMPLEMENTATION SUPPORT
• GST CONSULTATION
• GST VIDEO LEARNING (DVD SET)
Call 1700 81 9657 [email protected]
Year 2015onwardsYear 2010 Year 2013 Year 2014
Our GST Milestone
Started 1st GST implementation
PM announced GST implementation date
Our self developed 6 Steps GST implementation approach
In house GST team formed Focus on GST
implementation, public/in house training
On going GST consultation
GST return review Advice on post
implementation issue
Call 1700 81 9657 [email protected]