GST Workshop 1.01 & Corporate Tax Exemptions

2 DAYS TRAINING WORKSHOP @ Hartsford Conference Centre
Provis Training Consultancy is a registered training consultant which seek to pursue a higher perspective in business & market strategy. One of the core understanding in the market trend is to explore and to understand the government tax imposed on corporate sectors and how to execute an efficient financial system as to reduce the cost of operation.

As the 2014 Budget announced by Malaysian government on 25th October 2013, Goods & Service Tax (GST) will be implemented in Malaysia by year 2015. It is also meant to replace the current Sales and Service Tax (SST).


The purpose of this training program is to provide participants a complete understanding to this new tax system in enabling them to orchestrate better with their company financial system more effectively even with the presence of GST.

  1. To introduce the participants to this new tax system so that they can be prepared for its introduction without any delay and to maximize costs.
  2. Understand the key elements of GST and its mechanism.
  3. Analyse and understand the implications of GST on your business.
  4. Identity and review business activities in line with GST.
  5. How to effectively overcome implementation, compliance and enforcement issues.
  6. Treatment of transitional issues upon implementation of GST.
  7. After completing the course, you will be able to apply the guidelines introduced by the Malaysian Customs on GST, and as well as knowing the relevant sections of the GST ACT too.



Concept of GST :

  • Introduction

  • The distinction between GST and Service Charge

  • Rational for implementing GST

  • The meaning of ( ++)

  • GST based on Value Added

  • GST is an Indirect Tax

  • GST and inflation

  • GST rate

Consumer :

GST and Consumption Tax

  • Advantages of GST

  • GST charge

  • GST exclusion

  • Comparison of Current Sales Tax, Service Tax and the New GST

  • GST Computation

Scope & Charge to tax :

Types of Supply :

  • GST on Supply of Goods / Zero Rated Services

  • List of Zero-rated Supply

  • GST on Exempt Supply

  • List of Exempt Supply

  • GST Heaven

  • Tax Invoice

  • Mechanism of GST Payment


Trading :

  • GST and Multi-Stage Tax

  • Input Tax & Output Tax

  • Credit Offset Mechanism

  • Criteria to claim Input Tax Credit

  • Consumption Tax

  • Refund of Input Tax

  • GST imposed on “supply”

  • Mechanism of GST

Manufacturing :

  • Input GST and Output GST

  • General Rules

  • Tax Invoice

  • Discount and Promotional Gift

  • Samples Import / Given

  • Business Gift

  • Good Return

  • Credit Note

  • GST on Bad Debts

  • Approved Trader Scheme (ATS)

  • Parties eligible for ATS

  • Mechanism of ATS

  • Warehousing Scheme

  • Apply for ATS

  • Apply for Warehousing Scheme

  • Approved Toll Manufacturer Scheme (ATMS)

  • Mechanism of ATMS

  • Manufacturer Responsibilities

GST Administration :

GST Registration

  • Liability to register

  • Mandatory Registration

  • Group Registration

  • Branch Registration

  • Voluntary Registration ; Advantages & Disadvantages

  • Exemption from registration

  • Partnership

  • Deregistration

  • Late Registration & Penalty

Tax Invoice

  • Full Tax Invoice

  • Simplified Tax Invoice

  • Comparison Full Tax Invoice & Simplified Tax Invoice

Taxable Period

Period to account GST to RMC

Submission of Return

  • GST Return

GST Payment

Method of payment

  • Place of payment

  • Time of payment

  • Full Tax Invoice

GST Penalty

  • Non payment

  • Late payment

Record Keeping

  • Record keeping on GST

  • Language

  • Content of Record Keeping

  • Manner of Record Keeping

  • Record Keeping : summary Sheet

GST Cycle & Operation

  • Cycle Flow

GST Audit :

  • Purpose

  • Types of Audit

  • Accounting records for GST Audit

  • GST Assessment

GST Appeal :

2-Stage of Appeal


This course is designed for :

  • Clerks
  • Supervisors
  • Officers
  • Executives
  • Managers
  • Directors
  • Professionals
  • Business owners
  • Finance Managers
  • Finance/Account Executives
  • Finance Controllers
  • Accountants
  • Company Secretaries


Interactive Lectures, discussion on all relevant aspects

  • Presentation Notes

  • Q & A


TRAINER : Ahmad Fauzi Mohamad Aljefri Dr

Ahmad Fauzi Mohamad Aljefri was a JPA scholar in 1995 to complete his Diploma In Accountancy(DIA) at UiTM and obtained the Rector’s Award. Then in 1998 with Malaysia National Insurance Berhad (MNI) scholarship, he continued his Bachelor of Accountancy (Hons). He did his MBA(Accounting) while servicing MNI in the year 2001. Currently, he is pursuing his Doctorate – Doctor in Business Administration (DBA) at Universiti Utara Malaysia (UUM), researching on the Implication of Satellite Accounting in Malaysia. He has about more than 10 years of working experience in an education, insurance, marketing, construction, consultancy, accounting and finance industry.

Ahmad Fauzi started his career in the Malaysia National Insurance (MNI) Berhad. There, he did the planning and business development of several businesses throughout northern region. He obtained his practical experience in general and life insurances, sales, marketing and customer service. Then he switched to some industries namely ; Kuala Lumpur Metropolitan University College (KLMU), Lim Kok Wing University College (LKW), Kajima Malaysia, Remittance Company and started as freelance trainer since 2007.

Ever since in MNI Berhad and industries, he has been involved in training. That passion is still burning today. He enjoys training and consultancy. He actively designs and conducts numerous training and consultancy modules in the areas of Accounting, Finance, Management Accounting, Personal and Corporate Grooming. His training credentials trademarks courses are Business Accounting, Handling Full Set of Accounts, Understanding and Interpreting Company Accounts, Financial Statement Analysis, Accounting for Non Accounting Staff, Budgeting, Understanding Costing Technique, Fundamental of Costing and Budgeting, Budgeting and Planning and many others.

Mode of payment :

Payable through Peatix platform provided on this page. 10 % discounted rate from MYR(RM)1818.00 automatically will be given to any participant who shares this ad upon check out. All Payment will shall be remitted or clear within the provided Paypal account no less than 5 working day (s) Malaysia calendar from the date of event.

For further clarification,

Please contact Mr Muhd : 010-7723217 / 012-2117741

Email : provis.training@gmail.com

Jun 16 - Jun 17, 2015
[ Tue ] - [ Wed ]
9:00 AM - 5:00 PM MYT
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Hartsford Conference Centre
Standard SOLD OUT RM1,818.00
Venue Address
Hartsford Conference Centre, Mezzanine Floor | Crown Regency Serviced Suites, 12, Jalan P Ramlee 50250 Kuala Lumpur Malaysia
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