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.

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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

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Venue :

Concept Software Sdn Bhd

87A, Jalan Raja Uda, Pusat Perniagaan Raja Uda, 12300 Butterworth.

(Beside Nasi Kandar Salam, Raja Uda.)