Page 1

Synergy TAS Tax Seminar Specialist

GST : INTERMEDIATE Peace of mind for Goods and Services Tax - Registration and compliance 24 April 2014 | DR CHOONG KWAI FATT | RM 1,280 THE GARDENS HOTEL, KUALA LUMPUR HRDF Claimable (Subject to employer’s application to PSMB)

10 CPD

GST is Malaysia’s new tax system which affects all walks of life, it will change the way we do business, purchasing policies and record keeping be it a small or multinational companies.

GST : Implementation



Since the announcement of GST to be implemented with effect from 1 April 2015, GST seems to be a nightmare haunting everyone especially on business entrepreneur, corporate directors and also those involve in administrative matters not forgetting the accountants with the increased workloads and GST risks

Synergy TAS Tax Seminar Specialist

Word_ Lau Hwei Choong

Copyright Š 2014 Synergy TAS All rights reserved

GST : Implementation


Design_ Tan Lee Ling

Ease your transition into the new tax era of

Goods and Services Tax Malaysian taxation will never be the same. It does not just change the tax law, it will change the way we do business, record keeping and documentation


What is the seminar about_ The course content (not exhaustive)

(a) GST registration with Royal Custom Malaysia Office and obtaining a GST license (b) The meaning of GST being consumption tax, its concept and the mechanism


The time-consuming task of implementing GST will be made easier by attending this workshop to minimize the business risk of implementation. The workshop will cover, but will not be limited to, the following topics:

GST : Implementation

GST is growing on a continuous and progressive manner, with new guides and ruling being introduced by Royal Customs, the content listed is not exhaustive, it will be further expended.

The goods and services tax (GST) is coming for real. It will take effect and must be implemented starting on 1 April 2015. This workshop will unlock the complexity of Malaysia’s GST model, revealing the various concepts such as supply, deemed supply, mix supply, input tax, output tax, input credit system, approved trader scheme, toll manufacturing and warehousing system, and much more.

(c) Designing tax invoice to capture

(g) Treatment of bad debts

output GST (h) GST treatment on goods returned, (d) Identifying purchases and

treatment of stock written off

overhead expenses (with GST paid) that can qualify for input


The scope and meaning of a

tax refund/credit to be deducted

“good accounting system� as

from output GST

required by Royal Custom

(e) Studying whether group registration is beneficial for your


Rate of GST : standard rate, zero rated and exempt

company in the group (k) Transition from existing indirect (f)

Suggesting software to be used

tax into GST

for GST compliance

As more implementation matter is announced by IRB, the content will be updated.

The workshop also includes GST administration on: (a) How to carry out GST returns, book recording, and payment of GST


(b) Claiming a refund on GST paid on input

GST : Implementation

(c) Group registration for GST

Who is it for_

The one who is given the honours and duty to figure out how to implement GST in your organisation. (applicable to all industry).

You are the one who will oversee the purchase and distribution of goods in your company. It is high time to learn up on the implementation of GST. How your action will has to be refined to fit in into the GST system.

Professionals (auditor, tax agents and company secretary) The advisors to businesses please gear up and patch up your dose of GST knowledge.

Accountants The records will be documentation in your hand it is paramount for your to understand all the ins and out of GST implementation. How it will affect your documentation from now onwards and all the compliance requirements. There are lots of things to prepare before the shift.

IT personnel involved in designing software to be used in GST implementation. Implementation of GST is transactional based. The aid of accounting software with GST’s features has never been so crucial to taxation until now.



(Personnel involved in implementing GST)

Administrative managers

GST : Implementation

GST Compliance Officer &

About Speaker_ Get to know more about your wonderful speaker DR CHOONG KWAI FATT has more than 24 years’ experience providing consultancy services to listed companies, audit firms and the Government. Dr Choong is a highly sought GST & tax consultant and speaker. He is highly qualified with both professional accounting qualification and legal qualification. With chartered accountancy from 6 professional bodies and called to bar as an Advocate and Solicitor in Malaysia. Also an avid researcher equipped with a PhD in taxation. He has won various awards for excellent in tax research and published GST & taxation articles in reputable journals in and outside Malaysia. He is appointed by the Ministry of Finance as one of the panel members reviewing tax reforms in Malaysia. His research works have been quoted in many tax cases and have influenced the formulation of tax policy in Malaysia.

DR CHOONG KWAI FATT Tax Consultant, Advocate and Solicitor (High Court of Malaya) B.Acc(Hons)(Malaya),LL.B(Hons)(London), CLP, MCL(IIUM),PhD(IIUM), FCCA(UK), CPA(M), CA(M), ACA(ICAEW), CA(Aust.),CPA(Aust.), CGA(Can), FCCS.

He has a heart of gold and is passionate about helping the tax professionals, accountants, senior executive, lawyers and business owners to enhance in taxation skills, knowledge and wealth through mitigating of GST risk and implementation. He is the expert of experts in terms of GST & tax planning, where he provided advice and personally trained corporate accountants and professional firms on tax planning and GST implementation. Get ready to take good notes when your attend his GST implementation seminars. What people says about him : “He is my lecturer for ACCA paper, now a tax lawyer, after so many years he is still humorous, able to make complex and boring taxation into a humorous and fun event. Definitely coming back for more.”

Get Ready_

break the habit


Tie up your shoe lace, buckle up. Get ready to dive into a full day seminar of high impact, compact and intense path towards mastering GST.

Program Timeline_ The estimated timeline to master GST implementation and registration concerns

8.30 AM


9.00 AM

GST registration with Royal Custom Malaysia Office and obtaining a GST license

Concept of “consumption” tax and its mechanism

Designing tax invoice to capture output GST

Identifying purchases and overhead expenses (with GST paid) that can qualify for input tax refund/credit to be deducted from output GST

10.15 AM


10.30 AM

Studying whether group registration is beneficial for your company in the group

Suggesting software to be used for GST compliance

Treatment of bad debts

12.30 PM


GST treatment on goods returned, treatment of 1.30 PM

stock written off

The scope and meaning of a “good accounting system” as required by Royal Custom

GST Rates: standard rate, zero rated and exempt

3.00 PM


How to carry out GST returns, book recording, and 3.15 PM

payment of GST

Claiming a refund on GST paid on input

Group registration for GST

5.00 PM

Q & A Session

7.00 PM

End of live event

Transition from existing indirect tax into GST Burning Question Highlight of this event is the 2 hours Q & A session from 5 – 7 PM. Where participants will address their GST concerns and get them answered by Dr Choong. Various companies have found this to be extremely useful and practical, the opportunity to tap into the speaker’s insight on issues arising in their company is priceless. Email us two of your GST Burning Questions to be addressed by the speaker during Q & A session.

Why participants love us_ May be you will like us for the same reason

HRDF claimable

Expert of the experts

Seminars conducted by Synergy TAS are eligible for HRDF claims under the Skim Bantuan Latihan (SBL) Scheme, subject to prior application to HRDF by the employers.

We engage Dr Choong Kwai Fatt to conduct this GST seminar. Tap into the creative yet practical mind of Dr Choong.


2 hours Q & A This is the highlight of the event. 2 hours of non-stop QUESTION AND ANSWER by the expert on your GST concerns. GST implementation is about knowing the strategy to apply in specific scenario to maximise tax saving in a legal manner. Sharing of such experience is paramount to both practitioners and decision maker / GST implementer.

GST : Implementation

Content not exhaustive Taxation is a field which grows continuously be it arising from the parliament, the court or the Custom authority. As such the list of topics covered is not exhaustive. We will add on new topics as it arises until the event to ensure we bring you a seminar packed with maximum GST implementation ideas.

$ Pricing_ Choose the right rate for you. From 7 March 2014 onwards the full fee is RM 1,280. The fees quoted below is after early bird discount of RM 192.

GST : Implementation break the habit


1 – 2 pax

3 – 4 pax



Enjoys RM192 off when you register before 7 March 2014. Getting more 3 seats or more click the group registration box

Register three or more


participants to enjoy additional RM 100 off from early bird price (RM 1288 - RM 192 early bird discount - RM 100 group registration discount = RM 988). This price is valid until 7 March 2014.

5 or more

RM888 Register five or more participants to enjoy additional RM 200 off from early bird price (RM 1288 - RM 192 early bird discount - RM 200 group registration discount = RM 888). This price is valid until 7 March 2014.

Register Register

Become Participant_ How to register for this unique GST seminar ? 1. Register online

3. Email the bank in slip

Visit our website

Upon depositing the payment, please email us the payment slip. to register online.

Payment details as follows : Pay to : "SYNERGY TAS" (Maybank : 5141 7863 3603)

2. Invoice When you submit the registration form, an invoice will be generate automatically and delivered through email to the person listed as contact person for billing.

4. Event confirmation We will email you the event confirmation 1 week before the event.

GST : Implementation


We are good at what we do because we are passionate about it

Contact us for any clarification. We look forward to seeing you.

Synergy TAS Tax Seminar Specialist

Suite 153, PG-15A, Ground Floor, Jaya 33, No. 3, Jalan Semangat, Section 13 46100 Petaling Jaya, Selangor P. (016) 302 6109 / (019) 311 0625 E. w. synergy

Brochure gst intermediate  
Brochure gst intermediate  

This is the official brochure for GST Intermediate your GST seminar on GST implementation and registration. Visit our website to find out...