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

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SW Project Consulting Sdn Bhd

Online Seminar - Sales Tax Exemption, Imported Service and Self-Billed e-Invoice

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Category: Sales Tax Workshops
Published: 18 March 2026
Hits: 149
  • SST
  • Sales Tax
  • Exemption
  • Imported Taxable Services
  • Recovery of Sales Tax
  • Sales Tax Deduction
  • Self-Billed E-Invoice

  

I would like to invite you and your colleagues to attend the Online Seminar - Sales Tax Exemption, Imported Service and Self-Billed e-Invoice  on July 28, 2026 (Tuesday) [09:00 ~ 17:30]. Total 7.5 hours online seminar. 

A new guide on sales tax exemption also published by RMCD on 06/03/2026. We will discuss e-Invoice requirements for sales tax exemption as well as self-billed e-Invoice for cross border transactions and various scenario such as commission payment and acquisition of goods and services from individuals. In addition, we will cover the requirements for the expansion of service tax scope (maintenance and repair) that is critical to the manufacturers and sub-contractors. 

 

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
9. Self-Billed e-Invoice scenario for casual workers, freelancer, commission payment and cross border transctions
 
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 Self-Billed e-Invoice 

Online Seminar - Sales Tax Exemption, Imported Service and Self-Billed e-Invoice

Guide to Self-Billed e-Invoice and Important e-Invoice Scenario

Details
Category: E-Invoice Workshop
Published: 08 July 2026
Hits: 120
  • E-Invoice
  • Self-Billed E-Invoice
  • Self-Billed
  • SVDP

I would like to invite you and your colleagues to attend the online seminar - Guide to Self-Billed e-Invoice and Important e-Invoice Scenario on August 14, 2026 (Friday) [09:00 ~ 17:00]. Total 7.0 hours online seminar.

This course is designed to equip participants with the essential knowledge and practical skills required to manage self-billed e-Invoices and navigate critical e-Invoice scenarios following Malaysia’s e-Invoice implementation. With the Inland Revenue Board of Malaysia (IRBM) mandating e-Invoice adoption for all taxpayers from August 2024, businesses must now identify which transactions require self-billed e-Invoices and which transactions are exempt from self-billing requirements. To support compliance efforts, this newly introduced course focuses on the practical application of self-billed e-Invoices and the management of critical e-Invoice scenarios commonly encountered by businesses. Participants will gain an understanding of the scope of imported services and digital services tax under the Service Tax Act 2018, which are key areas that may trigger self-billed e-Invoice obligations. The course will also cover the development of an effective staff claims policy and the preparation of a list of common retailers to facilitate proper e-Invoice collection and record-keeping. To enhance practical understanding, the speaker will conduct a live demonstration of the sandbox and walk participants through creating a sample self-billed e-Invoice. E-Invoicing is an ongoing compliance journey, and Malaysia’s e-Invoice framework presents unique challenges, particularly in relation to proof-of-expense requirements through self-billing mechanisms. This workshop aims to provide participants with actionable compliance solutions for self-billed e-Invoice transactions and other critical e-Invoice scenarios within the Malaysian business environment. Recommended for taxpayers who have commenced e-Invoice implementation and are currently operating within the interim relaxation period. In this seminar, we will include a session to discuss the e-Invoice Special Voluntary Disclosure Program, as announced by IRBM on 07/07/2026. 

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

1. Malaysia Self-Billed e-Invoice Mechanism 
2. Pre-requisite for Self-Billed e-Invoice
3. Self-Billed e-Invoice for Cross Border Transactions 
4. Transactions that cannot create Self-Billed e-Invoice
5. Other Self-Billed e-Invoice Scenario
6. Staff Claim Procedure
7. Critical e-Invoice Scenario
8. Taxpayer during Interim Relaxation Period
9. IRBM e-Invoice Special Voluntary Disclosure Program
 
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 - Guide to Self-Billed e-Invoice and Important e-Invoice Scenario

Webinar – Guide to Self-Billed e-Invoice and Important e-Invoice Scenario

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Stanley Wong | Managing Director | Mobile: +6012-3052908 | Email: Stanley.wong@swpc.com.my |Web: https://www.swpc.com.my    https://www.swpc.com.my/yijing

 

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