Overview
UNDERSTANDING MALAYSIAN SALES & SERVICE TAX (SST)
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.
Learning Outcomes
Preparing for GST audit
Understanding the concept and scope of SST
Understand the different between GST and SST and the impact on your business
Transitional issues moving from GST 6% to 0% and to SST
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
Getting an update of the latest development on SST
Understanding the Price Control and Anti Profiteering Act
Who Must Attend
Non-Financial Managers.
Heads of Departments.
Accounts administrators and assistants.
New accounting staff.
Costing staff.
Secretaries.
Office administrators.
Course Details
INTRODUCTION
Taxation in Malaysia
Why GST
Why SST
Transition from GST 6% to 0% and then to SST
GST ERA
Tax rate 6% to 0%
Submission of GST -03
GAF analysis
SST 2.0
What is SST
How is SST work
Is Accounting System still needed since no GST
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
RegistrationInvoicing
Submission of return, payment and late payment penalty
List of item to be charged Sales Tax
Treatment for Designated Areas and Special Areas
Facilities available in Sales Tax Act
Tax Credit System
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
PRICE CONTROL AND ANTI PROFITEERING ACT
Understanding the Act
Calculating the pricing
MISCELLANEOUS
Assessment Dispute
Draw back, Refund and Remission
Public Ruling
Latest development of the SST
Methodology
Interactive presentation, demostration, Quizzes, Hands-on group discussion and Question and Answer.
Course Leader
Or
We have a faculty of specialist and can cater to your organisation's different levels and specific needs.
For training and advisory services, feel free to contact us at info@itrainingexpert.com or call us at +603 8082 3707 | +603 8074 9056 | +6012 6869 628 | +6018 2175 123
Testimonies
“The trainer and his delivery was excellent. I’m much more confident now that I have a better understanding on what accounting is all about; especially pertaining to the costing aspect.” – SSM.
“This course taught me the basic and most fundamental lessons on financial management and the co-related topics. I feel so much more confident now that I’ve been well-informed on the details of such an essential subject.”– Regional Manager, Ansell Limited.
“I was uncertain of the financial process before attending this course. I’m happy I’ve gained a wealth of knowledge and understanding on the system of financial reporting during this course. The trainer had excellent knowledge in his field.”– Senior Manager
“I had very little knowledge on how to read financial statement before attending this course and am happy to say that I now understand a lot more about finances after attending this course. I felt the trainer gave us a very clear explanation about accounting.” – Manita, Sapura Industrial Bhd.
“This is a useful course where I learned what is NCL, CL, Equity, ROI, NPV, IRR, CA, NA and able to apply in my work” – Ahmad Firdaus, Engineer, Tenaga Nasional Berhad
“I only knew the most basic financial information before attending this course. I’m happy I got to learn the technical financial procedures during this course. After the course, I’m glad I learned that finance is the most important measure to determining a company’s status. I felt that the trainer was very good in his delivery.” – Mohd Nizam Bin Md Gunus, Manager, Setia Corporation Sdn. Bhd,
“This is a great course to learn how to read financial statements” – Associate, Iskandar
Investment
Normal Fee |
Sign up 1 pax |
Pay before course starts |
MYR 1,490.00 |
USD 430.00 |
Early Bird |
Sign up 1 pax |
Pay before course starts |
MYR 1,290.00 |
USD 380.00 |
Group Fee |
Sign up 0 pax |
Pay 1 day(s) before course starts |
MYR 1,190.00 |
USD 350.00 |
Certificate
Upon successful completion of this program, you will receive Certificate of Achievement.
Payment mode:
1. ONLINE PAYMENT by Credit card: You can opt to register and pay online with our latest payment integration system through our website.
2. Telegraphic Transfer- You can also opt to use GIRO or telegraphic transfer of payment via international banks.
Contact us: ITRAININGEXPERT GLOBAL PLT
Tel:+603 8074 9056 | +603 8082 3707
Mobile: +6012 6869 628 | +6018 2175 123
Email: info@itrainingexpert.com
Website: www.iTrainingExpert.com