Sales And Service Tax (SST) Training

by KS Training Claim Listing

All you need to learn about the SST for business owners, managers and executives. Learn not just the text-book materials but also the compliance and case studies on your industry!

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Course Details

All you need to learn about the SST for business owners, managers and executives. Learn not just the text-book materials but also the compliance and case studies on your industry!

 

Course Outline:

  • Updates for SST
  • Fundamental and scope of Service Tax
  • SST Registration
  • Service tax mechanism
  • Taxable Services
  • Determination of value of taxable services
  • Rate of Service tax
  • Service Tax Exemptions, Refunds and Remission
  • Special rules in SST
  • SST Accounting
  • Standard and Specific Taxable Period
  • Offences, Compound and Penalties
  • Common Errors and Managing Audit
  • Submission of SST-02 Returns
  • Exemption to avoid double taxation
  • Clarification of management services
     

 

  • Kuala Lumpur Branch

    No. 6, Jalan 9/23E, Kuala Lumpur

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