Navigate Singapore’s Goods and Services Tax (GST) landscape with confidence!
This intensive workshop by CorLeAcc Events provides a clear, practical understanding of the GST system, equipping you with the knowledge to apply GST rules accurately to business transactions. Learn to identify and rectify recurring errors—mitigating compliance risks and avoiding costly penalties.
A Highlight of Key Areas:
Singapore GST Fundamentals
- Scope & mechanism of GST
- Determining place, time, and value of supply
Types of Supplies & Compliance
- Zero-rated supplies: Exports, international services
- Conditions for input tax claims & disallowed expenses
- Partial exemption rules
Critical GST Issues & Solutions
- Deeming requirements: Fringe benefits and gifts
- Recovery of expenses: Reimbursements vs Disbursements
- Bad debt relief
- Reverse charge: Imported services and Imported LVG
- Documentation requirements for audits