This workshop equips participants with the necessary GST knowledge to better manage compliance and be abreast of GST legislative changes. It also provides valuable insights into common GST risk areas and pitfalls, to help improve GST compliance.

Who should attend
Financial controllers, finance managers, accountants and accounting staff involved in the preparation of GST returns. Staff in operations, sales, logistics and administration can also benefit from the workshops.

All participants will attend the main module on “Common GST issues” and they can choose any of the following optional modules:
  • All about goods
  • All about services
  • Preparation of GST forms
Workshop agenda


Day 1
Module 1: Common GST issues
Tuesday, 24 March 2026
9:00 a.m. to 12:30 p.m.
  • Mechanics of GST
  • Value and types of supply
  • Common GST schemes
  • Conditions governing input tax claims
  • Deeming of output tax
  • Inter-company billings and recovery of expenses
  • Recent GST developments


Module 2: All about goods
Tuesday, 24 March 2026
1:30 p.m. to 5:30 p.m.
  • Place and time of supply
  • Imports
  • Zero-rating of exports
  • Handling of goods on behalf of overseas principal
  • Case studies

Day 2
Module 3: All about services
Wednesday, 25 March 2026
9:00 a.m. to 12:30 p.m.

  • Place and time of supply
  • Zero-rating of international services
  • E-commerce
  • Case studies


Module 4: Preparation of GST forms
Wednesday, 25 March 2026
1:30 p.m. to 5:30 p.m.
  • Completion of forms (GST F5, F7 and F8)
  • Payment or refund of GST
  • Record keeping requirements
  • Common errors
  • Exercise or case study


Workshop details

Venue

Pan Pacific Singapore, Ocean 5, 7 Raffles Blvd Singapore 039595

Registration deadline

17 March 2026 or when the slots are filled, whichever is earlier.
(For more than one participant from the same organisation, please contact Calista Woo, [email protected])

CPE hours

7 to 14 CPE hours, depending on the choice of modules.

Workshop fees

Client, EY alumni or SCTP member Public
 Common GST issues + 3 modules  S$1200  S$1400
 Common GST issues + 2 modules  S$1100  S$1300
 Common GST issues + 1 module  S$800  S$1000
* Fees stated include lunch on the first day of the workshop, materials, refreshment and GST.

A group discount of 10% applies to organisations registering three or more participants for the workshop. 

Registration for this event is now closed. For enquiries, please contact the organizer.


VAT, GST, sales and other consumption taxes

We help implement indirect taxes throughout the tax life cycle, including planning, risk management, systems and automation, compliance, and controversy.