This is the AM session of the ONE-DAY Workshop offered by Wolters Kluwer.
This topical and timely practical workshop will provide an in-depth insight of the reverse charge regime and an understanding of the practical implications of taxing imported services and imports of low value goods, including rightly accounting for this in your GST reporting.
This unique workshop by format offers you the choice to attend either the AM, PM or one-day session as two distinct GST topics are covered.
A Highlight of Key Areas:
AM Session: 9am-12.30pm
Imported Services
- Overseas Vendor Registration Regime
- Reverse Charge Mechanism
Imported Services by way of Reverse Charge
- Business-to-Business (B2B) transactions
- Reverse Charge mechanism
- Persons who would be subjected to reverse charge
- Scope of imported services
- Imported Low-Value Goods
- GST treatment / Accounting for GST
- Reporting requirements
Q&A