Document 6505953

Transcription

Document 6505953
FMM KEDAH/PERLIS SEMINAR ON
GST for MANUFACTURING SECTOR: THE HOW TO IMPLEMENT!
PARK AVENUE HOTEL, SG PETANI, KEDAH, 8 26 – 27 FEBRUARY 2014
TYPES OF SUPPLY UNDER GST TAX REGIME:
Types of
Supply
•
•
•
Standardrated
Zero rated
Description
Example
Subject to a 6% tax
and eligible to claim
GST paid on business
inputs
Subject to a zero rate
of tax and eligible to
claim GST paid on
business inputs
All goods and services
not otherwise stated as
zero-rated and exempt
supplies
• Basic food items
such as rice, sugar,
salt, floor, cooking
oil and etc.
• Piped water supply
and first 200 units
of electricity per
month
• All supplies to a
place
outside
Malaysia
Financial,
health,
transport
and
education services
Subject
exempted
from the tax and NOT
eligible to claim GST
incurred on business
inputs
Exempt
WHO SHOULD ATTEND?
Accountants/ Accounts Managers, Finance Managers,
Controllers, Directors, Tax Personnel, Other Staff from
Operation, Sales, Logistics & Human Resources Departments
ADMINISTRATIVE DETAILS:
DATE :
TIME :
VENUE :
26 – 27 FEBRUARY 2014 (Wed & Thur)
9.00 am – 5.00 pm
PARK AVENUE HOTEL, Sg. Petani
For further enquiries and registration,
contact:
Mazlan / Roshita
Tel: 04-4246431 / 1079; Fax:04-4216876
E-mail: roshita@fmm.org.my
PARTICIPATION FEE:
FMM Members RM1,000.00 per participant
Non-members RM1,500.00 per participant
(include of certificate of attendance, course material, refreshments
& lunch)
Discounts:
15% discount
15% discount
+ ONE FREE
Seat
FREE FMM
Directory
Registration of 3 persons & above
Registration of 5 persons & above
For the first 15 companies registered
100% claimable
HRDF SBL Scheme!
FMM reserves the right to cancel or reschedule the
programme. All efforts will be taken to inform registered
participants of any changes.
Attendance is by prior registration only.
Registration form must be completed and returned to
FMM Kedah/Perlis by 21 February 2014 with the
correct payment in crossed cheque or bank draft
made in favour of ‘FEDERATION OF MALAYSIAN
MANUFACTURERS’.
CANCELLATION & REFUND
No refund for cancellation within 2 days prior to the
programme
50% - cancellation between 3-6 days
Full refund - 7 days prior to the programme
Registered participants who do not turn up
will be charged accordingly
No additional cost for replacement
Cancellation must be made in writing
DR
REGISTRATION
FORM
FMM KEDAH/PERLIS SEMINAR ON
GST for MANUFACTURING SECTOR: THE HOW TO IMPLEMENT!
PARK AVENUE HOTEL, SG PETANI, KEDAH, 8 26 – 27 FEBRUARY 2014
To: Federation of Malaysian Manufacturers Kedah/Perlis Branch
Fax: 04-4216876; E-mail: roshita@fmm.org.my
Submitted by:
Dear Madam,
Please register the following participants:
Name
Designation
Name: _________________________________________________________
1)
________________________________________________________
2)
________________________________________________________
3)
________________________________________________________
(Please attach separate list if space is insufficient)
Designation: _____________________________________________________
Company: _______________________________________________________
Address: ________________________________________________________
________________________________________________________________
________________________________________________________________
Tel: _______________ Fax: ___________FMM Membership No: __________
E-mail: _________________________________________________________
Please tick appropriate box:
Enclosed cheque/bank draft No. ______________ for RM _________
Cheque to be handed in on day of briefing/posted on ______________
My company undertakes to pay the full participation fee within one
week after the event (for FMM members only)
Require vegetarian food
Please tick ( ) if you require invoice.