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.

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

Module 1: Common GST issues
  • 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
  • Place and time of supply
  • Imports
  • Zero-rating of exports
  • Handling of goods on behalf of overseas principal
  • Case studies
Module 3: All about services
  • Place and time of supply
  • Zero-rating of international services
  • E-commerce
  • Case studies
Module 4: Preparation of GST forms
  • Completion of forms (GST F5, F7 and F8)
  • Payment or refund of GST
  • Record keeping requirements
  • Common errors
  • Exercise or case study

Workshop details

August cohort
 Module 1: Common GST issues   19 August 2025
 Module 2: All about goods   20 August 2025
 Module 3: All about services   21 August 2025
 Module 4: Preparation of GST forms   22 August 2025

* Each module is conducted from 9:00 a.m. to 12:30 p.m.

Platform

Workshop will be conducted on a virtual platform.

Registration deadline

12 August 2025 or when the slots are filled, whichever is earlier.

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$750  S$830
 Common GST issues + 2 modules  S$600  S$660
 Common GST issues + 1 module  S$430  S$470
* Fees stated include GST.

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

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.