KACP’s Methodology Towards SST Compliance: L U E (Learn, Understand and Execute). LUE with confidence today!
SST Training Series on SST Compliance
(KL / PJ / JB/ Penang)
ON-GOING COURSES: BASIC TO COMPREHENSIVE SST TRAININ
Summary of Course Outline:
Title: Sales Tax and Service Tax 2018 - Practical execution and compliance
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- Scope of sales tax on manufacturing industry
- What are taxable goods?
- Persons that need to be registered to collect Sales Tax
- Application of sales tax registration
- Rate of tax
- Sales tax exemption available for goods
- Sales tax exemption available for persons (Schedule A, B & C)
- Usage of Schedule C series (ring system, vendor system and subcontractors) to obtained exemptions, e.g importation of taxable goods
- Exemption available for Non-registered manufacturer
- MySST portal to apply for the exemptions
- Sales tax exemption from registration
- Sales tax treatment at Specific areas (Free Zone/LMW/ LW/ DA)
- Roles and responsibilities of Sales Tax registrant
- Types of records
- Prescribed details of invoice, Debit/ credit note for goods return and discount
- Introduction to new Services tax legislation
- Scope of Services tax
- Taxable persons and their threshold
- Payment basis
- Rate of tax
- List of prescribed taxable services
- SST tax return (SST-02) requriement at MySST portal
Notes:
This training is SBL claimable subject to Pembangunan Sumber Manusia Bhd (“PSMB”) approval.
Programmes listed are tentative and subject to change. Terms and conditions apply