SW Project Consulting Sdn Bhd
Online seminar - Service Tax for Professional Service Provideres
- Details
- Category: Service Tax Workshop
- Hits: 59
π’ Invitation to Full-Day Webinar
Title: Service Tax for Professional Service Providers
Date: Monday, June 22, 2026
Time: 09:00β12:30 & 13:30β17:30 (Total: 7.5 hours)
Platform: ZOOM
We are pleased to invite you and your colleagues to join this comprehensive online seminar. The program will cover key aspects of service tax compliance for professional service providers, including taxable and mixed taxable services, as well as e-Invoice requirements for self-billed transactions and consolidation.
πMajor agenda Highlights:
1. Service Tax Act, Regulations, Orders, and Policies for the Service Industry
2. Guide on Professional Services, Management, Consulting, Maintenance & Repair, Disbursement, and Reimbursement
3. Taxable vs. Non-Taxable Services across industries (engineering consulting, facility management, maintenance & repair, and other prescribed services)
4. Imported Taxable Services for Taxable Persons and Non-Taxable Persons, SST-02A, and case studies
5. B2B Service Tax Exemption for Group G Industry
6. Digital Service Tax
7. Bad Debt Claim & Recovery for Service Tax registrants, plus Service Tax Accounting
8. Submission of SST-02 and new declaration requirements effective August 2025
9. E-Invoice compliance for service tax registrants, including self-billed transactions and consolidation during the grace period
10. Latest updates on SST from RMCD and e-Invoice developments from IRBM
Please download the training flyer via the download link:
Online seminar - Service Tax for Professional Service Providers
Online Seminar - Compliance Assessment for e-Invoice Implementation (29/06/2026)
- Details
- Category: E-Invoice Workshop
- Hits: 47
I would like to invite you and your colleagues to attend the online seminar - Compliance Assessment for e-Invoice Implementation on June 29, 2026 (Monday) [09:00 ~ 17:30]. Total 7.5 hours online seminar.
In this seminar, we will include a session to discuss the e-Invoice compliance review framework, as announced by IRBM on 15/12/2025. We will also discuss e-Invoice mechanism for proof of income and proof of expense. We will walk through all types of self-billed E-Invoice transactions, whether it is individual or consolidated self-billing. We will address the critical issues such as other types of transactions subject to e-Invoice compliance and staff claim requirements. We will extract sample self-billed e-Invoices from MyInvois Portal to ensure completeness of accounting records.
Here are the top nine reasons why it is important to attend this workshop:
Please download the training flyer via the download link or register using Online Form:
Online Seminar - Compliance Assessment for e-Invoice Implementation

