I would like to invite you and your colleagues to attend the Full-Day Seminar - Service Tax for Construction Industry and e-Invoice Compliance Review to be held at Block D-3A07 Phileo Damansara 1, Petaling Jaya, Selangor on May 11, 2026 (Monday) [09:00 ~ 17:30]. Total 7.5 hours in-person seminar.
In this seminar, it will include a session to discuss expansion scope of service tax, guide on construction work services (17/03/2026), latest service tax policy and e-invoice compliance review.
Here are the major agenda to attend this workshop:
1. Service Tax Act, Regulations, Orders and Service Tax Policies for Construction Industry - Service Tax Policy 3 and 7 with the latest amendments.
2. Guide on Construction, Guide on Repair and Maintenance, Guide on Rental or Leasing, Disbursement and Reimbursement.
3. Taxable, Not-Taxable Service for construction industry and B2B exemption on construction industry
4. Treatment for Reviewable, Non-Reviewable Contract and Retention Sum
5. Bad Debt Claim and Recovery for Service Tax registrants
6. Imported Taxable Services for Taxable Person and Other Than Taxable Persons, and case studies
7. SST-02 Declaration (Taxable Service and B2B Exemption)
8. e-Invoice requirements for Service Tax Registrants (Invoice, Debit Note and Credit Note)
9. Self-Billed e-Invoice requirements for casual workers, independent sub-contractors, software and AI subscription
10. Introduction to e-Invoice Compliance Review Framework
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, 012-9819390 or 012-2794826 if you wish to speak to our training sales consultant.
Please download the training flyer via the download link:
Seminar - Service Tax for Construction Industry and e-Invoice Compliance Review
