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SWPC Latest Events

Tue Mar 09 @09:00 - 05:00PM
Webinar - Service Tax for Information Technology Industry
Thu Mar 18 @10:00 - 04:00PM
Webinar – Service Tax for Professional Service, Consulting and Management

Questions and Answers from training

Questions and Answers from training on March 13~14, 2017

Thank you for your participation for the training held on March 13 ~ 14, 2017

The following is the question and answer summary for the training on March 13~ 14, 2017 

  1. Imported Services - Shall payment made to overseas without invoice to trigger imported services and when shall it trigger?
  2. Recovery of Expense - Shall recovery of expense subject to standard rated or zero rated to overseas holding company?
  3. Disposal of old assets without consideration - The standard template for the certificate of scrap in General Guide [20170213]

 Please download the PDF document to read the Q&A in details.

Attachments:
Download this file (QA-20170314.pdf)Question & Answer - March 2017[Q&A]445 kB

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GST System Changes