Service Tax Act 2018

Learn requirements of Malaysia’s Service Tax Act 2018.

Course Objectives:

Ensure compliance with tax regulations.

Audience:

Business entrepreneurs, directors, proprietors, tax agents, company tax executives and accountants, sales managers, purchasing managers, all accounting staff.

Course Outlines:

Module 1: What is SST?

Service Tax?

Module 2: Scope of Service Tax

Which business taxable
Rates for service tax

Module 3: Registration & Licensing

Who should register?
The procedures

Module 4: Threshold

Mandatory, compulsory, voluntary quantum for registration

Module 5: Taxable rates

Rates for service tax

Module 6: Types of businesses services exempted

Taxable services
exempt businesses

Module 7: Treatment of Service Tax in Labuan, Langkawi, Tioman, Pangkor

How and what are the consideration for these Designated Areas?

Module 8: Formerly LMW status businesses

What’s the law and procedures for LMWs?

Module 9: Imports

Importation of services

Module 10: Exports

Export of services

Module 11: Service Tax accounting (invoices, debit notes, credit notes)

Documentation
Accountability
Responsibility

Module 12: SST Return

How to deal with RMCD Return

Module 13: Penalties

Types of errors and fraud
Variable rates for offenses

Module 14: Cash flow management

Consequences of accruals basis of accounting

Module 15: Audit

Types of audit

Module 16: Appeal

What recourse tax payers have on assessment, bill of demand?

Module 17: Anti-Profiteering Regulations

What businesses should be aware of
Powers of government

Name

Phone No

Department

Company

Work Email

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Service Tax Act 2018

Course Objectives:

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