- Overview & Basic Concepts of GST
- Types of Supply
- Output Tax vs Input Tax
- Tax Invoices, Simplified Invoices & Receipts
- Foreign Currency Invoice
- Credit Notes & Debit Notes
- Claiming of Input Tax
- Bad Debt Relief
- Fringe Benefits
- 5 Disallowed Input Tax Claims
- Accounting for Putout Tax
- Imports
- Major Exporter Scheme
- Exports
- International Services
- Absorption of GST
- Price Displays
- Reimbursement vs Disbursements
- Open Market Value
- Disposal of Business Asset
- Purchase of a Brand New Vehicle
- Sale of 2nd Hand Vehicle
- Discount vs Rebate
- Sponsorship
- Free Samples
- Deposits
- Penalties & Interest
- Reimbursement of Handphone Bills
- Entertainment & Office Expenses
- Incidental Expenses
- Record Keeping
- Completing the GST F5 Return
- GST F5 Exercise
- When do you need a GST F7?
- Change of Business Details

Trainer Profile

Mr Andre Lim was a former Inland Revenue Authority of Singapore (IRAS) Senior Tax Officer backed by 6 years of hands-on experience in managing and solving difficult tax returns. He has more than 10 years of public speaking experience. The Accredited Tax Practitioner has conducted more than 200 GST Workshops with many organisations, including Singapore Business Federation.

Relevant to new businesses and staff, accounts and finance personnel. Existing businesses and staff should also attend this as a refresher workshop or to clarify their doubts. Members are encouraged to attend this workshop to acquire a good understanding of the various provisions of the subject matter.