Is your GST Return submitted correctly?

GST RETURN SUBMISSION

IS YOUR RETURN SUBMITTED CORRECTLY ?

www.gst.com.myPrivate GST consulting

firm

WHAT IS AN INCORRECT RETURN

Omitting from the return any information Understates output tax Overstates input tax Gives incorrect information

Call 1700 81 9657 [email protected]

INCORRECT RETURN OFFENCECONTRAVENES SECTION 88, GST ACT 2014

• Fine not exceeding RM 50,000 or

• Imprisonment for a term not exceeding 3 years

• Or both


CHECK HOW MANY INCORRECT RETURNSYOU 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 Lawand many more…….


NOT TO BE MISSED TRAINING


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)


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 useCall 1700 81 9657 [email protected].

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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 IFYOU 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 [email protected]

•Call 1700 81 9657 to get a registration form


60% off

Please get your module code in previous slide. Highlighted in blue, eg Jul-M1

APART FROM TRAININGYOU 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)


Year 2015onwardsYear 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


GST Vintage Sdn Bhd

(932994-X)

gst.com.my

GST Malaysia

Is your GST Return submitted correctly?

Small Business & Entrepreneurship

Transcript of Is your GST Return submitted correctly?