ISCA's experience has shown that if the GST return Reviewer knows how and what to look out for during the quarterly GST reporting, a substantial part of the GST errors can be detected before the filing of the GST returns.
Join ISCA for the webinar where their trainer will share his “Cheat Sheet” of more than 50 detective controls that can be implemented during the review of the GST return.
A Highlight of Key Areas:
- GST reporting risks as per IRAS Assisted Compliance Assurance Programme
- Detective controls at GST reporting
- Standard-rated supplies
- Zero-rated supplies
- Exempt supplies
- Taxable purchase and input tax
- Imports under Major Exporter Scheme (MES)
- Reverse Charge