0800 - 0830 : Registration & Welcome drink

0830 - 1030 : GST Return

Adjustment GST Bad Debt Debit Note & Credit Note Annual Input Tax Recoverable Ratio Entitlement Claiming Input Tax

1030 - 1100 : Tea break

PREPARATION AND ISSUES SEMINAR ON FINAL SUBMISSION OF GST RETURN:

Programme Outline

TN. MOHAMMAD FURIMAN BIN HATTAR

Senior Assistant Director of Customs I

Head Quarters

Highest Education

Degree in Accounting, UUM

Working Experience:

1996 - 2000 : Internal Audit RHB Bank

2000 - 2002 : Cawangan Pemeriksaan Akaun, JKDM WPKL

2002 - 2004 : Cawangan Kewangan dan Perolehan, JKDM Sarawak

2004 - 2007 : Bahagian Cukai Dalam Negeri, JKDM Sarawak

2007 - 2008 : Bahagian Penguatkuasaan, JKDM Sarawak

2008 - 2010 : Cawangan Import/Eksport, JKDM Sarawak

2011 - 2015 : Bahagian Cukai Dalam Negeri, JKDM Sarawak

2015 - 2017 : Cawangan Auditan GST, JKDM Selangor

2018 - current : Bahagian Pengurusan Pematuhan, JKDM Ibu Pejabat

DISCLAIMER: The organiser reserves the right to amend or cancel the event due to unforeseen circumstances.

Profile Speakers TN. KHAIRULNIZAM BIN OTHMAN

Senior Assistant Director of Customs II

Head Quarters

Highest Education

Bachelor of Accounting (Hons). UKM

Working Experience:

1997 - 2000 : Internal auditor and account executive

MBF Properties Sdn Bhd

2000 - 2003 : Cawangan Kawalan Kemudahan, JKDM WPKL

2003 - 2006 : Cawangan Pemeriksaan Akaun, JKDM WPKL

2006 - 2014 : Unit Tugas-Tugas Khas GST, JKDM Ibu Pejabat

2014 - 2015 : Unit Perisian Perakaunan GST, JKDM Ibu Pejabat

2015 - 2016 : Unit Analisa Hasil GST, JKDM Ibu Pejabat

2016 - current : Sektor VIII - Umum, JKDM Ibu Pejabat

1100 - 1300 : Current Issues

Retention Payment Renewal Contract Deemed Supply on Business Assets I ssuance of Tax Invoice

1300 - 1400 : Lunch

1400 - 1530 : Audit Closure

Preparation deregistration audit Audit GST Case

1700 : Evening tea / Session end

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MONDAY 19 NOVEMBER 2018 GRAND PARAGON HOTEL, JOHOR BAHARU,

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