Understanding Malaysian Sales & Service Tax (SST)

by Wanfah Prosper PLT Claim Listing

The Malaysian Sales and Service Tax (SST) have been implemented on the 1st September 2018 replacing the Goods and Service Tax (GST). Are you still having issues that you would like to seek clarification?  

RM1078

Contact the Institutes

Fill this form

Advertisement

Wanfah Prosper PLT Logo

img Duration

1 Day

Course Details

The Malaysian Sales and Service Tax (SST) have been implemented on the 1st September 2018 replacing the Goods and Service Tax (GST). Are you still having issues that you would like to seek clarification?  

Want to better understand about the Sales Tax and Service Tax? Do you want to know the latest update about the Sales and Service Tax?

Come and discover with our trainer to have a better understanding of the Malaysian SST plus getting ready for the final GST audit.

 

Objectives:

  • Preparing for GST audit
  • Understanding the concept and scope of SST
  • Understand the different between GST and SST and the impact on your business
  • Understanding the SST implementation mechanism
  • Aware and understand the various Exemption, Benefits and Facilities available in SST
  • Aware of SST taxable period and returns submission deadline
  • How to claim Sales Tax credit
  • How to get exemption of Service Tax
  • Getting an update of the latest development on SST
  • Understanding the Price Control and Anti Profiteering Act

 

Course Content :

  • Introduction:
  • Taxation in Malaysia
  • How Acts (Laws) are created in Malaysia
  • Why GST
  • Why SST
  • Transition from GST 6% to 0% and then to SST
  • GST ERA
  • Tax rate 6% to 0%
  • GST Audit
  • GAF analysis
  • SST 2.0
  • What is SST
  • How is SST work
  • Threshold and Rate
  • Sales Tax:
  • Sale Tax Act 2018 and its related rules and regulations
  • Sales Tax mechanism
  • Test for Sales Tax
  • Definition of Manufacturing and taxable person
  • Registration
  • Invoicing
  • Submission of return, payment and late payment penalty
  • Sales Tax (Rate of Tax) Order 2022
  • Treatment for Designated Areas and Special Areas
  • Facilities available in Sales Tax Act
  • Tax Credit System
  • Sales Tax Policy
  • SERVICE TAX
  • Service Tax mechanism
  • Tax Rate and Taxable Services
  • Registration
  • Invoicing
  • Submission of return, payment and late payment penalty
  • Facilities under Service Tax
  • Treatment for Designated Areas and Special Areas
  • Grouping of Services - Service Tax Regulations
  • Exemption of Service Tax
  • Digital Service Tax
  • Group Relief
  • Service Tax Policy
  • Price Control And Anti Profiteering Act:
  • Understanding the Act
  • Miscellaneous:
  • Assessment Dispute
  • Draw back, Refund and Remission
  • Public Ruling
  • Latest development of the SST 
  • Shah Alam Branch

    No. 7A, Jalan Panglima Hitam M35/M, Shah Alam

Check out more Taxes courses in Malaysia

Visioon Business Solutions Sdn Bhd (VBSB) Logo

Foreign Account Tax Compliance Act

Foreign Account Tax Compliance Act training is offered by Visioon Business Solutions Sdn Bhd (VBSB). We are a dynamic technical training provider, established to support and enhance the legal knowledge of our clients, especially in technical areas related to the financial industry.

by Visioon Business Solutions Sdn Bhd (VBSB) [Claim Listing ]
Global Knowledge Hub Plt Logo

Malaysia Taxation & Income

Malaysia Taxation & Income training is offered by Global Knowledge Hub Plt. Global Knowledge Hub Plt has a diverse group of trained, experienced and dynamic personnel ranging from training advisors and consultants.

by Global Knowledge Hub Plt [Claim Listing ]
PM Resources Logo

Payroll Tax Computation

The computerised calculation method was introduced in 2009 and applicable for employers that use a computerised payroll system with specifications approved by the Inland Revenue Board Malaysia (IRBM).

by PM Resources [Claim Listing ]
Global Infoskills Sdn Bhd (GISB) Logo

Malaysia Taxation & Income Tax

Malaysia Taxation & Income Tax course is offered by Global Infoskills Sdn Bhd (GISB). Global Infoskills Sdn Bhd (GISB) is a diversified training and consultant company, specialising in corporate training, as well as personal development training.

by Global Infoskills Sdn Bhd (GISB) [Claim Listing ]
Flexiplus Training & Consulting Logo

Goods & Services Tax (GST)

Goods & Services Tax (GST) course is offered by Flexiplus Training & Consulting. At Flexiplus Training & Consulting PLT, we utilize a unique proven methodology to ensure, not only the comprehension but the successful application of the subject taught.

by Flexiplus Training & Consulting [Claim Listing ]

© 2025 coursetakers.com All Rights Reserved. Terms and Conditions of use | Privacy Policy