Sarawak Manufacturers' Association


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Workshop on GST Treatment on Retail & Wholesale

Regret to inform that the Workshop have been postponed to 15 January 2015.

Yeo Eng Hock

A Workshop on GST Treatment on Retail & Wholesale organized by Pinnacle Skills Hub and supported by SMA will be held as follows:

Date: 17 December 2014 (Wednesday)

Time: 8:30am – 5:00pm

Venue: Imperial Hotel Kuching

Media: English (during Q&A session, can ask question by using Mandarin)

Registration Fee:
(Inclusive of course materials, certificate, breakfast, lunch and tea break)
RM380 per pax (Non-member)
RM350 per pax (Sarawak Manufacturers’ Association Member)
RM330 per pax (Group of 3 pax and above in the same company)

Who Should Attend: Business Owners, Managing Directors, Accounts/ Finance Manager, Accounts Officers.


8.30am - Registration

9.00am - Topic 1: Overview of GST
• What is GST?
• Proposed model of GST in Malaysia
• Place of supply
• Value of supply
• Time of supply
• Registration for GST
• GST taxable period
• Submission of GST return

10.30am - Morning Refreshment

10.45am - Topic 2: GST Treatment For The Industry
• Consignment sales
• Trade-in goods
• Hire purchase
• Credit sale
• Returned goods
• Recommended retail price (RRP)
• Food courts
• Special refund
• Price display

12.30 pm - Networking Lunch

1.30 pm - Topic 3: Discounts and Promotions
• Price discount
• Prompt payment discount
• Volume discount
• Other promotions
• Tie-in goods
• Purchase with purchase
• Gifts
• Samples

3.00 pm - Afternoon Refreshment

3.15 pm - Topic 4: Vouchers and Coupons
• Monetary voucher
• Non-monetary voucher
• Discount voucher
• Money-off coupon
• Stamp other than stamp
• Token
Topic 5: Loyalty Points
• Various loyalty point programs

4.30 pm - Topic 6: Case Studies & Various Examples / Q & A

5.00 pm - End of Workshop

Mr. Zen Chow, Executive Director of KK Chow Tax Services Sdn Bhd graduated from Monash University with a Bachelor of Business and Commerce - double major in Accounting & Banking and Finance after spending a year in Melbourne, Australia. Mr. Zen Chow has been in the taxation industry since year 2005. He now holds the position of Executive Director as well as the head of tax department in K K Chow Tax Services Sdn Bhd. He specialises in both direct and indirect Malaysian taxation. He has been involved in the tax compliance and tax advisory works for various industries ranging from agriculture, franchisor/licensor, investment holding, investment dealing, forestation, manufactur¬ing, education, trading (retail & business services), foundation, association and trade union.He is a Chartered Accountant by pro¬fession after admission as a qualified member of the Malaysian Institute of Accountants. He also became an associate member of the Chartered Tax Institute of Malaysia (CTIM). He is currently a member of the Continuing Professional Development (CPD) committee in the CTIM.

He has been giving tax related talks to the public and involved in tax seminars such as budget talk, tax updates seminar, etc. He is also a qualified consultant and trainer on Goods and Services Tax (GST) for various companies, organisations and associations. He is now a GST Tax Agent under Section 170 of the GST Act 2014 as approved by the Ministry of Finance (MOF).

Please bank in your registration fee to SMA A/C at Hong Leong Bank (HLB), A/C No: 01600200340. Then fax or e-mail us the registration form and bank in slip.

Cheque made payable to Sarawak Manufacturers’ Association.

For further inquiries, please do not hesitate to contact Mr. Yeo Eng Hock
Tel: 082-244682 (SMA Office Hours: 1.30 pm till 4.30 pm)
Fax: 082-248923 E-mail:

(Right click to save or print the following registration form)

Posted Date: 6 Dec 2014

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