Check how many GST returns you have submitted incorrectly. You have to check and confirm the output tax amount is correct, all your input tax claim is legitimate, documentation is kept in accordance to Law and many more... Incorrect return offence contravenes Section 88, GST Act with a fine of RM 50,000 or imprisonment for a term not exceeding 3 years or both. Take your steps forward and know how to submit a correct GST return. More information at www.gst.com.my or call 1700 81 9657.
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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
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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
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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…….
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5. NOT TO BE MISSED TRAINING
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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)
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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
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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
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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)
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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