The Final GST-03 Submission - Workshop 2018

Identifier: 83287389

Duration: 1 day

Language: English

Cost:

Action

Overview

For REPs, Member staff and Group (3+) registrations, complete & email registration form to cpd.malaysia@cpaaustralia.com.au

Download brochure & registration form

Presenter:
Mr Stanley Wong

This workshop gives you the necessary content to review and prepare for the filing of final GST-03. All GST registrants are given 120 days from September 1, 2018 to file the final GST-03 and there is no further submission after December 29, 2018. This workshop also discusses potential treatment for items after December 29, 2018.

Key topics covered:

  • GST Repeal Act 2018
  • DG decision related to GST treatment
  • GST Transition Ruling
  • Preparing GST-03 Form
  • Post GST-Era treatment from January 2019 onwards

Objectives

  • Review and Prepare GST-03
  • Post GST-Era Treatment

All our workshops are available via in-house training.

Audience

Accounting department, SMEs, corporates and all GST Registrants which need to file return in November or December

Course Structure

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