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WHAT IS AN INCORRECT RETURN
 Omitting from the return any information
 Understates output tax
 Overstates input tax
 Gives incorrect information
Call 1700 81 9657 seminar@gst.com.my
INCORRECT RETURN OFFENCE
CONTRAVENES SECTION 88, GST ACT 2014
• Fine not exceeding RM 50,000 or
• Imprisonment for a term not exceeding 3 years
• Or both
Call 1700 81 9657 seminar@gst.com.my
CHECK HOW MANY INCORRECT RETURNS
YOU HAVE SUBMITTED BEFORE IT IS TOO LATE
You have to check and confirm :-
• The output tax amount is correct
• All your input tax claim is legitimate
• Documentation kept is in accordance to Law
and many more…….
Call 1700 81 9657 seminar@gst.com.my
NOT TO BE MISSED TRAINING
Call 1700 81 9657 seminar@gst.com.my
GST Submission Training – 4 Important Modules
NOT TO BE MISSED TRAINING
Module 1 : Supply Tax Codes and The Application (M1)
Module 2 : Acquisition Tax Codes and The Application (M2)
Module 3 : GST Accounting & Listing (M3)
Module 4 : GST Submission & Audit (M4)
Call 1700 81 9657 seminar@gst.com.my
English/
Mandarin
YOU JOIN THIS TRAINING because
• We assisted Medium and Big Sized Corporation in GST implementation
• We share with you on how to handle implementation issues
• Our trainer is doing GST return review and providing solution to SME
• We share with you the common errors identified during our review
• Small classes that allows more interaction and personal atttention
• Case study / exercises given to enhance your understanding and put into
practical use
Call 1700 81 9657 seminar@gst.com.my
Call 1700 81 9657 seminar@gst.com.my
Month Date 10.00am – 12.30pm 2.00pm – 4.30pm Language
July 9 (Thur) Module 1 Jul-M1 Module 2 Jul-M2 English
10 (Fri) Module 3 Jul-M3 Module 4 Jul-M4 English
August 6 (Thur) Module 1 Aug-M1 Module 2 Aug-M2 Mandarin
7 (Fri) Module 3 Aug-M3 Module 4 Aug-M4 Mandarin
September 10 (Thur) Module 1 Sep-M1 Module 2 Sep-M2 English
11 (Fri) Module 3 Sep-M3 Module 4 Sep-M4 English
PICK THE SESSION AND REGISTER
You are encouraged to attend all 4 Modules or opt for the individual Module.
Module code is highlighted in blue, eg Jul-M1
YOU ENJOY PROMOTION RATE IF
YOU ARE AMONG THE FIRST 10 TO REGISTER
Ways to register :
•Type “module code_participant name_email address” and send to 012 2819228
•E-mail “module code_participant name_telephone number” to
seminar@gst.com.my
•Call 1700 81 9657 to get a registration form
Call 1700 81 9657 seminar@gst.com.my
60% off
Please get your module code in previous slide. Highlighted in blue, eg Jul-M1
APART FROM TRAINING
YOU MAY ENGAGE US TO PROVIDE YOU THE FOLLOWING SERVICE
• GST RETURN REVIEW
• GST ACCOUNTING
• GST AUDIT
• POST GST IMPLEMENTATION SUPPORT
• GST CONSULTATION
• GST VIDEO LEARNING (DVD SET)
Call 1700 81 9657 seminar@gst.com.my
Year 2015
onwardsYear 2010 Year 2013 Year 2014
Our GST Milestone
 Started 1st GST
implementation
 PM announced GST
implementation date
 Our self developed
6 Steps GST
implementation
approach
 In house GST team formed
 Focus on GST
implementation, public/in
house training
 On going GST
consultation
 GST return review
 Advice on post
implementation issue
Call 1700 81 9657 seminar@gst.com.my
GST Vintage Sdn Bhd
(932994-X)
gst.com.my
GST Malaysia

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Is your GST Return submitted correctly?

  • 1.
  • 2. WHAT IS AN INCORRECT RETURN  Omitting from the return any information  Understates output tax  Overstates input tax  Gives incorrect information Call 1700 81 9657 seminar@gst.com.my
  • 3. INCORRECT RETURN OFFENCE CONTRAVENES SECTION 88, GST ACT 2014 • Fine not exceeding RM 50,000 or • Imprisonment for a term not exceeding 3 years • Or both Call 1700 81 9657 seminar@gst.com.my
  • 4. CHECK HOW MANY INCORRECT RETURNS YOU HAVE SUBMITTED BEFORE IT IS TOO LATE You have to check and confirm :- • The output tax amount is correct • All your input tax claim is legitimate • Documentation kept is in accordance to Law and many more……. Call 1700 81 9657 seminar@gst.com.my
  • 5. NOT TO BE MISSED TRAINING Call 1700 81 9657 seminar@gst.com.my GST Submission Training – 4 Important Modules
  • 6. NOT TO BE MISSED TRAINING Module 1 : Supply Tax Codes and The Application (M1) Module 2 : Acquisition Tax Codes and The Application (M2) Module 3 : GST Accounting & Listing (M3) Module 4 : GST Submission & Audit (M4) Call 1700 81 9657 seminar@gst.com.my English/ Mandarin
  • 7. YOU JOIN THIS TRAINING because • We assisted Medium and Big Sized Corporation in GST implementation • We share with you on how to handle implementation issues • Our trainer is doing GST return review and providing solution to SME • We share with you the common errors identified during our review • Small classes that allows more interaction and personal atttention • Case study / exercises given to enhance your understanding and put into practical use Call 1700 81 9657 seminar@gst.com.my
  • 8. Call 1700 81 9657 seminar@gst.com.my Month Date 10.00am – 12.30pm 2.00pm – 4.30pm Language July 9 (Thur) Module 1 Jul-M1 Module 2 Jul-M2 English 10 (Fri) Module 3 Jul-M3 Module 4 Jul-M4 English August 6 (Thur) Module 1 Aug-M1 Module 2 Aug-M2 Mandarin 7 (Fri) Module 3 Aug-M3 Module 4 Aug-M4 Mandarin September 10 (Thur) Module 1 Sep-M1 Module 2 Sep-M2 English 11 (Fri) Module 3 Sep-M3 Module 4 Sep-M4 English PICK THE SESSION AND REGISTER You are encouraged to attend all 4 Modules or opt for the individual Module. Module code is highlighted in blue, eg Jul-M1
  • 9. YOU ENJOY PROMOTION RATE IF YOU ARE AMONG THE FIRST 10 TO REGISTER Ways to register : •Type “module code_participant name_email address” and send to 012 2819228 •E-mail “module code_participant name_telephone number” to seminar@gst.com.my •Call 1700 81 9657 to get a registration form Call 1700 81 9657 seminar@gst.com.my 60% off Please get your module code in previous slide. Highlighted in blue, eg Jul-M1
  • 10. APART FROM TRAINING YOU MAY ENGAGE US TO PROVIDE YOU THE FOLLOWING SERVICE • GST RETURN REVIEW • GST ACCOUNTING • GST AUDIT • POST GST IMPLEMENTATION SUPPORT • GST CONSULTATION • GST VIDEO LEARNING (DVD SET) Call 1700 81 9657 seminar@gst.com.my
  • 11. Year 2015 onwardsYear 2010 Year 2013 Year 2014 Our GST Milestone  Started 1st GST implementation  PM announced GST implementation date  Our self developed 6 Steps GST implementation approach  In house GST team formed  Focus on GST implementation, public/in house training  On going GST consultation  GST return review  Advice on post implementation issue Call 1700 81 9657 seminar@gst.com.my
  • 12. GST Vintage Sdn Bhd (932994-X) gst.com.my GST Malaysia