NAME OF THE COURSE |
GOODS & SERVICE TAX |
NAME OF THE CERTIFICATION |
CERTIFIED GOODS & SERVICE TAX PROFESSIONAL – CRRMP |
Course Overview |
GST has already been implemented for more than 20 years now, and yet many GST traders are still making many mistakes. This workshop aims to provide participants with the basic knowledge on GST concepts as well as the rules and regulations in Singapore. It will also help them avoid potential pitfalls and appreciate the potential GST issues that will accompany almost every business transaction. The penalties for not getting GST right can be costly to businesses and hence should not be ignored. |
Training Duration |
30 Hours
Training Session: 1 Week
Session Days : 5 Working Days |
Training Schedules |
Weekdays (Sunday to Thursday)
Regular Sessions : 6 Hrs Per day (9am to 2pm or 3.00pm to 9.00 pm)
Food & refreshments provided
WeekEnds (Friday & Saturday)
Fast Track Sessions: 8 Hours per day (9am to 5pm)
Food & refreshments provided |
Certifications: |
1) Certified Financial Risk Management Professional from Laurels Training Institute, Attested by Knowledge & Human Development Authority (KHDA) government of Dubai, UAE – With Online Worldwide recognition facility
2) Certificate from American Institute of Professional Studies (AIPS) in Financial Risk Management from USA (After 15 Days of course Completion which will couriered to the attendees office address) – With Online Worldwide recognition facility |
Tests |
Yes |
Learning Aids |
Yes |
Course Material |
Hard & Soft Copies of Study Material |
Language of Instruction |
English |
Instructor Helpline |
Yes
1. Email
2. Social Media (For Emergency requirements) |
Registration Requirements |
1. Passport Copy
2. Curriculum Vitae
3. Passport size photographs
4. Course Fee |
Mode of Payment: |
Cash / Cheque / Credit Card / Bank Transfer. |
Eligibility Criteria
(Who should attend this training) |
Junior tax professionals and accountants who are involved in GST compliance work; and Non-tax professionals who want to achieve a higher appreciation of corporate tax laws, regulations and practice. |
Course Benefits |
Thorough knowledge and understanding of the following :
Cash Accounting Scheme
Discounted Sale Price Scheme
Gross Margin Schem e
Hand-Carried Exports Scheme
Import GST Deferment Scheme
Major Exporter Scheme
Tourist Refund Scheme
Zero GST Warehouse Scheme |
Course Contents / Outline |
Overview of GST System and How It Works
Key Concepts of GST including Types, Place, Time & Value of Supplies
Transfer of Going Concern
Claiming Input Tax Credits, including pre-registration input tax and bad debts relief
Fringe Benefits
Importation of Goods – Major Exporter Scheme and Import GST Deferment Scheme
Exports and International Services
Accounting for GST
Interaction between income tax and GST
Registration & Record Keeping
Tax Receipts and Invoices
Completing GST Forms and Returns
Common GST errors made by business
Advance Ruling System
Offences and Penalties
GST Assisted Self-Help Kit (ASK)
GST Assisted Compliance Assurance Program (ACAP)
Voluntary Disclosure Program (VDP)
Recent GST Changes |