Mastering Singapore GST: Compliance, Fundamentals & Practical Applications

Date

Monday, 23 June 2025

Time

9AM to 5PM

Location

Marriott Hotel - 320 Orchard Rd, S238865

Cost

$520.00 nett

Includes lunch, tea breaks, materials and e-certificate

Early Bird Discounts:

20% off before 6 June 2025

10% off before 20 June 2025

Other Discounts:

Additional 5% Discount for SCTP Members

*Pricing stated is before discount

Payment Methods

Bank transfer, PayNow, cheque or cash

Workshop Overview

Navigate Singapore's Goods and Services Tax (GST) landscape with confidence! This intensive workshop provides a clear, practical understanding of the GST system, equipping you with the knowledge to apply GST rules accurately to business transactions. Learn to identify and rectify recurring errors—mitigating compliance risks and avoiding costly penalties.

Why This Workshop?

GST is a transaction-based tax, and errors often go undetected, leading to repeated compliance gaps. Through real-world examples and expert guidance, you'll gain the skills to:

• Interpret GST regulations and their impact on business operations.

• Avoid common pitfalls in input tax claims, supply classifications, and reporting.

• Implement proactive compliance measures to detect and correct errors early.

Programme Outline

1. Singapore GST Fundamentals

• Scope & mechanism of GST

• Determining place, time, and value of supply

2. Types of Supplies & Compliance

• Zero-rated supplies: Exports, international services

• Conditions for input tax claims & disallowed expenses

• Partial exemption rules

3. Critical GST Issues & Solutions

• Deeming requirements: Fringe benefits and gifts

• Recovery of expenses: Reimbursements vs Disbursements

• Bad debt relief

• Reverse charge: Imported services and Imported LVG

• Documentation requirements for audits

Key Takeaways

By the end of this session, you will:

✔ Decode complex GST concepts in alignment with the GST Act.

✔ Prepare accurate GST returns with confidence.

✔ Spot red flags in transactions to prevent recurring errors.

Who Should Attend?

• Accountants managing GST filings

• Tax professionals advising clients on compliance

• Finance teams involved in GST reporting

• Business owners seeking to minimize tax risks

Expert Speaker

Catherine Chiang

With 25+ years of expertise in GST, Catherine combines 6 years at IRAS (conducting GST/Income Tax audits) with 10 years at Big Four firms, specializing in GST compliance, advisory, audits, and training. Her unique background—spanning tax authority and private-sector advisory—enables her to provide strategic, compliance-driven solutions for businesses.

She excels in GST prudential reviews, dispute resolution, and risk management, helping clients align with Singapore's regulatory requirements while optimizing tax efficiency. An ACTA-certified trainer, she also conducts workshops to upskill professionals on GST updates and best practices.

Qualifications:

• Accredited Tax Advisor (GST) – Singapore Chartered Tax Professionals

• Bachelor of Accountancy (Honours), National University of Singapore

Catherine is a trusted advisor for multinationals and local businesses navigating complex GST landscapes, from compliance to litigation support.

Elevate your GST expertise—transform compliance from a challenge into a competitive advantage!

Contact Person

Participant Details