e-Learning Videos on GST

e-Learning Videos on the Basics of GST

1. Overview of GST (4h) [Compulsory to attend for voluntary registrants]
2. Registering for GST (12m 49s)
3. Filing of GST Return (7m 37s)
4. Common GST Errors on Input Tax:
   UPDATES – Since the publication of this series of videos, please take note of the following changes affecting input tax claims:
   
   • Changes to the input tax claiming rules for medical expenses and the cost and running expenses incurred on motor cars; and
     
   • The increase of GST rate from 7% to 8% with effect from 1 Jan 2023.
     

Do keep these in mind when watching this series of videos on Common Input Tax Errors.


• Claims not supported with valid documents (Part 1) (4m 8s)
• Claims that need to be apportioned (Part 2) (3m 58s)
• Claims made despite being disallowed under the law (Part 3) (3m 10s)
• Claims made in the wrong accounting period (Part 4) (3m 22s)
  
  
5. Common GST Errors on Output Tax:
   • Recovery of expenses (Part1) (4m 22s)
   • Sale/disposal of business assets & Trade-in transactions (Part 2) (3m 29s) 
   • Property Transactions (Part 3) (3m 53s)
   • Sale of goods to overseas customers & Exports (Part 4) (3m 53s)
   • Services provided to overseas customers (Part 5) (3m 19s)

e-Learning Videos relating to Rate Change

1. Preparing for GST rate change on 1 Jan 2023 [For GST-registered entities] (40m)
2. Should Your Business Register for GST? [For non-GST registered entities] (48m 44s)

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