GST Risks & Controls: How to Review Your GST Returns *Popular!*
SBI250101
Overview
Our experience has shown that if the GST return Reviewer knows how and what to look out for during the quarterly GST reporting, a substantial part of the GST errors can be detected before the filing of the GST returns.
Join us for this workshop where our trainer will share his “Cheat Sheet” of more than 50 detective controls that can be implemented during the review of the GST return.
Event Detail
Take-Aways
At the end of this workshop, participants will be able to:
Learn how to review the GST returns effectively.
Identify the common errors picked up by the IRAS during their audit.
Obtain a copy of the “Cheat Sheet” to help you detect GST errors.
Course Outline
The workshop will cover the following topics:
GST reporting risks as per IRAS Assisted Compliance Assurance Programme:
Detective controls at GST reporting
Standard-rated supplies
Zero-rated supplies
Exempt supplies
Taxable purchase and input tax
Imports under Major Exporter Scheme (MES)
Reverse Charge
Recent GST Updates
WHO SHOULD ATTEND
All Business Directors, Chief Financial Officers and Head of Finance.
All accounting, finance and tax professionals including GST return preparers, GST return reviewers and GST return approvers.
Contact Detail
For more information on the workshop or customized/in-house training, contact Josephine Ong at
Email: josephine.ong@sbf.org.sg
Tel: 67011135
Email: josephine.ong@sbf.org.sg
Tel: 67011135