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28Apr2015
SQL-GST Workshop
A) Date日期: 28 Apr 2015 (Tue星期二)
Time时间: 9.30am - 1.00pm
(Mandarin Class 语言:中文) –Chris Ng
B) Date日期: 9 May 2015 (Sat星期六)
Time时间: 9.30am - 1.00pm
(English
Class 语言:英文) –Christopher
Liew
Topics covered will be as below (Itinerary
may slightly differ on actual day). The topics covered will be as follow.
1) Basic GST Compliance in Accounting Software
~23 Tax Codes & More
~GST Effects on Inventory,
Customer & Supplier
~GST Reporting Format for
Invoices, CN, Tax Inclusive
~GST-03 submission, GAF for Kastam audit
2) Additional GST Rules Affecting Accounting Software
~21 days Taxable Income
~6 months Bad Debt Relief &
Recover
~Adjustments Before & After
GST Return
~Deemed Supplies for Gift
~Import Goods & Services..etc
Fee:
**RM180 per pax.
**RM140 per pax for 2 person & above.
**If your are Concept Software Sdn Bhd existing customer is F.O.C.
----------------------------------------------
This step is compulsory otherwise consider unregistered.
Reservation your
seat now!
**Limited 2 seat per company
**SMS to HP: 013-592 9339
<Company Name> space <Choose A or B> space <1 seat or 2 seat>
Example:
Super Star Sdn Bhd A 2 seat
--------------------------------------------------------------------------
Venue :
Concept Software Sdn Bhd
(Beside Nasi Kandar Salam, Raja Uda.)
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