GST System Changes Newsletter
SWPC Latest Events
|Mon Aug 26 @09:30 - 05:30PM|
Essential Excel Skills for Accountants
Questions and Answers from training
- Written by Stanley K Wong
- Category: Questions and Answers from training
Thank you for your participation for the training held on April 7, 2016.
The following is the question and answer summary for the training on April 7, 2016 (Phileo Damansara 1).
- Profit sharing for gaming machine - Refer to the attached document for explanation
- GST disbursement for block items is a supply excludes from credit
- Recovery of expenses from overseas is zero-rated
- GST Audit File - the interpretation of closing sum in the footer structure
Please download the attachment to understand the facts to support the answers.
Mr. Stanley Wong Kah Leong
Suite 11 Block E111 Phileo Damansara 1
No 9 Jalan 16/11 Off Jalan Damansara
46350 Petaling Jaya, Selangor, Malaysia, MYS
Tel: +6012-9819390; +6012-6981938
Email: admin at swpc.com.my