Jul 04 2019

The ‘OIC’s in GST Compliance (SMF supported event)

04 Jul 2019 09:00AM to 04 Jul 2019 01:00PM
To be advised

Registration Date

:

13 Jun 2019 12:00AM to 27 Jun 2019 12:00AM

SMF Member Fee

:

$0.00

GS1 Member Fee

:

$0.00

Non-Member Fee

:

$0.00

Register Now

Event Details

Event Type

:

SMF Supported Events

Industry Group

:

All

Contact Person

:

Synopsis

Programme Synopsis

Various GST e-Tax guides have been revised and issued, such as the “GST: Exhibition, Convention and Ancillary Services” in December 2018 and “GST: Advance Ruling System” in April 2019. Perennial GST issues that perplex businesses such as fringe benefits, input tax claims, time of supply and place of supply continue to bring confusion to many. In fact, in FY2017/18, a record S$219 million in taxes and penalties were collected as a result of GST audits and investigations conducted by the Inland Revenue Authority of Singapore (IRAS).       

 

In this upcoming session brought to you by SIATP and IRAS, hear directly from the GST team from the tax authority on the common compliance issues companies trip over on. More importantly, grasp the concepts behind these areas and walk away with many a Aha moment. Seize the opportunity too, to have your queries answered and have your doubts clarified during the Q&A session.


Objective

Programme Outline



• Understand the GST treatment for supplies made in
the Meetings, Incentive Travel, Conventions and Exhibitions (MICE) industry



• Get an update on other key GST e-Tax guides that
have been revised



• Know how to apply the new rules for compulsory GST
registration based on calendar year



• Refresh your knowledge on common misconceptions and
blind spots in GST compliance such as in the areas of input tax claims, fringe
benefits  and supply rules



• Learn the various tests and application to get
sturdy in GST compliance


Administrative Details

register online at goo.gl/mUnFJZ

For enquiries, please visit www.siatp.org.sg/events, contact Kelvin at 6597 5719 / Wan Zhen at 6597 5717 or email to enquiry@siatp.org.sg.

Fees: $118 (SMF Member); $168 (Non-Member)


Share This