A training organization focusing on Malaysia Indirect Tax and e-Invoice Training and Consulting

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Tue Apr 21 @09:00 - 05:30PM
Sales Tax Exemption, Imported Service and e-Invoice Compliance Review Framework
Wed Apr 29 @09:00 - 05:30PM
Service Tax for Construction Industry and e-Invoice Compliance Review

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Mr. Stanley Wong Kah Leong

Block D-3A07 Phileo Damansara 1
No 9 Jalan 16/11 Off Jalan Damansara
46350 Petaling Jaya, Selangor, Malaysia, MYS

Tel: +6012-9819390; +6012-6981938 

URL: https://www.swpc.com.my

Email: admin@swpc.com.my 

Please send queries to us via email admin@swpc.com.my. or fill out the Get-In-Touch form at Get In Touch Page.

SW Project Consulting Sdn Bhd

Online Seminar - Sales Tax Exemption, Imported Service and e-Invoice Compliance Review Framework

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Category: Sales Tax Workshops
Hits: 28

I would like to invite you and your colleagues to attend the Online Seminar - Sales Tax Exemption, Imported Service and e-Invoice Compliance Review Framework  on April 21, 2026 (Tuesday) [09:00 ~ 17:30]. Total 7.5 hours online seminar. 

In this online seminar, it will include a session to discuss e-Invoice compliance review framework in Malaysia, as per guideline issued by IRBM dated on 15/12/2025. We will also discuss e-Invoice requirements for sales tax exemption as well as self-billed e-Invoice for imported service. In addition, we will cover the requirements for the expansion of service tax scope that is critical to the manufacturers and sub-contractors. A new guide on sales tax exemption also published by RMCD on 06/03/2026.

 

Here are the top nine reasons why it is important to attend this workshop:

1. Sales Tax Exemption.
2. Treatment, reasons for disposal of waste and recovery of sales tax from exempted purchase of raw materials.
3. Determine the correct tariff code from HS Explorer - Customs Duties Order 2022
4. Additional Sales Tax Exemption Form - C1-C3 form & SST-ADM Lampiran 1 & 2Form & Lampiran MIDA and 57A Form
5. Sales Tax Deduction Mechanism
6. Imported Taxable Services for Manufacturers, and SST-02A Form
7. The impact of the expansion of service tax scope for repair and maintenance and exemption between sales tax and service tax registration.
8. e-Invoice requirements for sales tax exemption and self-billed e-Invoice for imported service
9. e-Invoice Compliance Review Framework, announced by IRBM on 15/12/2025.
 
Click the image below to download the training flyer and registration form. Kindly fill in the form and scan it to return to us by email. You can send the email stated in the training flyer. Alternatively, feel free to contact us at 012-6981938 or 012-9819390 or WhatsApp us if you wish to speak to our training sales consultant.

Please download the training flyer via the download link or register using Online Form:

Online Seminar - Sales Tax Exemption, Imported Service Tax and E-Invoice Compliance Review Framework 

Online Seminar - Sales Tax Exemption, Imported Service and e-Invoice Compliance Review Framework

Online seminar - Service Tax for Information Technology Industry

Details
Category: Service Tax Workshop
Hits: 55

I would like to invite you and your colleagues to attend the Full-Day Webinar - Service Tax for Information Technology Industry to be held via ZOOM on March 30, 2026 (Monday) [09:00 ~ 17:30]. Total 7.5 hours online seminar.

In this online seminar, it will include a session to discuss  latest guide on information technology service on 26/02/2026, rental or leasing reduction of 2% and service tax exemption for MSME <1,500,000 and start up IT businesses on rental or leasing payment. 

Here are the major agenda to attend this workshop:

1. Service Tax Act, Regulations and Orders with Service Tax Policy 2/2025 Amendment 4

2. Guide on Information Technology Service [26/02/2026], Guide on Maintenance and Repair
3. Rental or Leasing reduction from 8% to 6%
4. Service tax exemption for MSME < 1.5 million and start up businesses for rental or leasing payment with MyPMK registration.
5. Guide on Disbursement and Reimbursement.
6. Taxable, Not-Taxable Service for Information Technology industry and B2B exemption on information technology industry
7. Bad Debt Claim and Recovery for Service Tax registrants
8. Imported Taxable Services for Taxable Person and Other Than Taxable Persons, and case studies. Declaration on imported service for IT Service Tax Registrants.
9. New SST-02 Declaration (B2B Exemption, group relief and non-taxable service)
10. e-Invoice requirements for Service Tax Registrants (Imported Service, Invoice, Debit Note and Credit Note)
11. Latest announcement from MySST Portal
 
Click the image below or the PDF attached to download the training flyer and registration form. Kindly fill in the form and scan to return it to us by email. You can send the email stated in the training flyer. Alternatively, feel free to contact us at 012-6981938 or 012-9819390 or 011-27266148 if you wish to speak to our training sales consultant.

Please download the training flyer via the download link:

Online seminar - Service Tax for Information Technology Industry

Online seminar - Service Tax for Information Technology Industry

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