GST: Principles and Practises (PDT136)

19 April 2017 - 20 April 2017

OBJECTIVE
The programme aims to provide hands-on training for accounting staff to maintain the GST related business transactions.

COURSE OUTLINE
Module 1: Introduction to GST

Module 2: Supplies of Goods and Services
• Standard rated
• Zero-rated
• Exempt supply
• Discounts
• Deemed supply
• Sales returns

Module 3: Purchases related transactions
• Input tax credit
• Discounts
• Purchases returns

Module 4: Other Incomes
• Interest
• Rental
• Royalties

Module 5: Expenses
• Standard-rated supplies
• Blocked input tax

Module 6: Accounts Receivables
• Bad debt relief
• Bad debt recovered

Module 7: Accounts Payable
• Payments made after 6 months

Module 8: Non-Current Assets
• Capital Goods Adjustments
• Disposal of non-current assets


TRAINER’S PROFILE
Mr. Lok Char Lee holds a Bachelor of Accounting Degree (Hons) from Universiti Malaya and a Masters Degree in Information Technology from Universiti Sains Malaysia. He is a Chartered Accountant registered with Malaysian Institute of Accountants (MIA), a member of the Chartered Institute of Management Accountants (CIMA) and Fellow of the Chartered Tax Institute of Malaysia (CTIM).

Mr. Lok has more than 15 years of working experience and obtained his accounting and finance experience while working as a statutory auditor and tax consultant in various local and international auditing firms. His work experience encompassed various accounting, auditing, costing and taxation aspects for clients ranging from small medium enterprises to multinational companies which consist of manufacturing, trading, property development, construction and financial institutions.

Mr. Lok has trained directors, managers, executives, officers and clerks in the areas of management, accounting, finance, taxation, costing and budgeting. He is a regular trainer for small and medium sized enterprises, large companies and multinational corporations. Mr. Lok is senior lecturer in accounting at the School of Management, USM. He is also experienced in teaching professional courses such as CIMA, ACCA and AIA at various private colleges.

Mr. Lok is co-author for the book “Principles and Contemporary Issues in Internal Auditing”.

Given below is the list of past assignments accomplished by Mr. Lok:
1. Finance For Non-Financial Managers and Executives
2. Developing Effective Accounts Personnel
3. Cost & Management Accounting Practices & Procedures
4. Preparation Of Financial Budgets & Creative Accounting
5. Advanced Financial Accounting Practices & Procedures
6. Effective Management Of Accounting Functions
7. Effective Management of Corporate Taxation
8. Effective Stocktaking and Evaluation (Conducted in Mandarin)
9. Understanding Financial Reporting Standards in Malaysia
10. Preparation of Corporate Financial Statements Under Financial Reporting Standards in Malaysia
11. Practical Accounting Principles and Practices
12. How to Prepare and Maintain Full Set of Accounts
13. Project Costing
14. Entrepreneurship Program
15. Technopreneurship Program

He brilliantly incorporates his knowledge and expertise it into his trainings. Some of the organizations that have benefited from his expertise include:
• Advanced Medical and Dental Institute (AMDI), Bertam
• APM Industries Holding Sdn Bhd
• BOH Plantations Sdn Bhd
• Goh Ban Huat Berhad
• Hovid Berhad
• Jabatan Pembangunan Koperasi Pulau Pinang
• Kaga Components (Malaysia) Sdn Bhd
• Latexx Manufacturing Sdn Bhd
• Malwira Manufacturing Sdn Bhd
• Rajang Port Authority, Sibu
• Santomas Sdn Bhd
• Tanaka Electronics Malaysia Sdn Bhd
• TRW Steering & Suspension (M) Sdn Bhd
• UAC Berhad


DURATION
2 days (9am – 5pm)

COURSE FEE
Program 100% Claimable under SBL Scheme
PSDC Members: RM 820/pax
Non-Members: RM 920/pax

All prices listed above are subject to GST effective 1 April 2015.

DATES
19 - 20 April 2017
6 – 7 November 2017

Training dates subject to change