Seminar on Common GST Errors and Zero Rating 2020

Dear Participants, 

In view of the current DORSCON
 level, we will be postponing the event till further notice. The health and well-being of our participants are our top priority.

We will keep you updated once the date is confirmed.  We seek your understanding and meanwhile stay safe and practice good personal hygiene! 

The link to the latest Advisories and Guides on COVID-19 can be found below:

Thank you. 

Fee: $30 (Member)  $107 (Non-Member)


Not all services provided to overseas customers can be zero-rated. Companies may zero-rate your supply of services (i.e. charge GST at 0%) if it falls within the description of international services under Section 21(3) of the GST Act.

Depending on the nature of service provided, companies may need to determine the belonging status of their customer (i.e. whether the customer is a local person or an overseas person).

Join us in this seminar where the speakers from Inland Revenue Authority of Singapore (IRAS) will be sharing how to avoid the most popular mistakes in GST reporting and the different scenarios where GST can be charged at 0%.

Forum Highlights

Common GST Errors
Zero-rating (Export of Goods and International Services)

Who should attend?

 - Finance Professionals

 - C-level executives

 - Managing Director

 - General Manager


  • Please logon to with your Username and Password to register.
  • Please create an account for registration if you do not have an existing account with SBF
  • Upon registration, please make payment using credit card via online payment platform. Auto e-acknowledgement and invoice will be sent to your registered email.
  • No cancellation will be allowed upon registration, but attendance by a replacement delegate from your company is welcomed. Please notify SBF of the change at least 3 days’ notice prior to event to enable logistical arrangements for the replacement.
  • Payments are required with registration and must be received prior the event to guarantee your place.
  • Participants will only be admitted if payment/proof of payment has been received prior to the event or on event day.
  • You will still be liable for the payment in the event of no-show on actual day of the event.
  • Singapore Business Federation (SBF) reserves the right to cancel or make any adjustments to the event.

Other payment modes:

  1. Electronic Payment

- PayNow Corporate services with UOB or DBS

- Internet banking services with UOB or DBS via Billing Organisation.


- Payment can be made via our VISA/MasterCard terminal in our office

3) Cheque Payment

- Please cross your cheque payable to Singapore Business Federation and send it to:

160 Robinson Rd #06-01

SBF Center, Singapore 068914

Please indicate the Invoice number, Company and Participant name at the back of the cheque.

If you have registered less than 5 working days before the event date, please bring along the cheque on the day of event.  

If you have further enquires or clarifications, please contact Membership and TAC Engagement Division at 68276877 or

Ref No.: EV200119

NOTE: As a precautionary measure, our advice is for members who are unwell not to attend the session.      

2/19/2020 2:00 PM - 5:00 PM

Sign In to Register for this event