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 course 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
Eddie Soh ATA (GST)Co-Founder, Tax Director
Jed Tax Consulting
Eddie is the co-founder of Jed Tax Consulting, a Singapore consulting firm specialising in GST. With over 20 years of practical GST experience as a former tax auditor and advisor at IRAS and PwC, he is a recognised GST specialist and an Accredited Tax Advisor (GST) with SCTP. Eddie regularly conducts GST workshops and seminars, sharing practical insights from his extensive experience. Having successfully led 43 multinational companies to achieve Assisted Compliance Assurance Programme (ACAP) Premium status, he advises businesses on GST best practices, controls and processes to prevent and detect GST errors.