Pre-Conference Workshops

We will conduct following workshops before commencement of the conference:

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1 DAY HANDS ON WORKSHOP ON PLS SEM USING SMARTPLS

Basic concepts of Structural Equation Modeling (SEM) Measurement Model: Formative and Reflective Indicators reliability Internal consistency reliability Convergent validity Discriminant validity Structural Model Testing hypothese

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Training Course on GST

Petaling Jaya: 18-19 October, 2016

1.  Course overview

This training course provides a basic understanding of what GST is, how to file and submit GST returns and how to ensure compliance of GST rules to avoid penalties. 

2.  
Course Objectives

 ·         Understand the key elements of GST and its mechanism

·         Analyze and understand the implications of GST on your business

·         Identify and review business activities in line with the GST

·         Realign current business practices to avoid tax inefficiency and undesired legal consequences

3.  Course Outline

 Module 1: Overview on GST

§  What is GST?

§  What are GST-able? 

§  What is Input Tax vs Output Tax?

Module 2: Filing and Accounting for GST

§  Apportionment Rules

§  GST Adjustments

§  Bad Debt Relief

§  GST03 Filing and Submission 

§  Preparation of GAF

Module 3: GST – Non-compliance and penalty

§  What are the compliance required for GST?

§  What are the penalties for non-compliance?

§  How to ensure full GST compliance? 

§  Appeal for GST?

Module 4: GST – Registration and execution

§  Requirement to register for GST?

§  Documentation required

4.  Audience

·         Managers 

·         Staff associated with finance and accounts

5.  Venue

Venue of the training will be Petaling Jaya. Exact venue will be notified soon.

6.  Course fee

·         Day 1 Session – RM 800.00

·         Day 2 Session – RM 800.00

·         Day 1 & 2 Session Package – RM 1,300.00

·         Discount policy

o   20% discount if you register as a group comprising 4+ persons

7.  Registration process

·     Step 1:  register online: Fill the Below form

·       Step 2: Download the registration form and email to: This email address is being protected from spambots. You need JavaScript enabled to view it./

·       Course coordinator: Ms. Uzma Khan: Email: This email address is being protected from spambots. You need JavaScript enabled to view it. / Phone: 011-1184-2880 

    8. Course facilitators

o   Lead trainer in GST

o   7 years work experience in Financial Management and Taxation

o   Master in Finance, Specialization in Business Finance Management

o   Diploma in Accounting Analytics, Specialization in Managerial Economics and Business Analysis

·         Dr. Atiq ur Rehman

o   PhD in HRD

o   Certification in Financial Analysis and Risk Management from Duke University, USA

o   20+ years experience of financial analysis and project management, training and development

·         Dr. Sysed Masroor Hussain Shah

o   PhD in HRD

o   25 years experience

 


 

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