HRD Corp Programme Number : 1000144593

If you are looking for Physical Face to Face training for "Understanding Malaysian Sales and Service Tax (SST)" programme, please CLICK HERE

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 Malaysian Sales Tax and Service Tax? Do you want to know the latest update about the Malaysian Sales and Service Tax?

Come and discover with our trainer to have a better understanding of the Malaysian Sales and Service Tax (SST) plus getting ready for the final GST audit.

Download Brochure and Registration form from HERE
Training Date :
10th January 2025
14th April 2025
28th July 2025
23rd October 2025

 

Objective of Understanding Malaysian Sales and Service Tax training

• Preparing for GST audit
• Understanding the concept and scope of Malaysian Sales and Service Tax (SST)
• Understand the different between GST and SST and the impact on your business
• 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
• How to claim Sales Tax credit
• How to get exemption of Service Tax
• Getting an update of the latest development on SST
• Understanding the Price Control and Anti Profiteering Act

Course Content :

INTRODUCTION

• Taxation in Malaysia
• How Acts (Laws) are created in Malaysia
• Why GST
• Why SST
• Transition from GST 6% to 0% and then to SST

GST ERA

• Tax rate 6% to 0%
• GST Audit
• GAF analysis

SST 2.0

• What is SST
• How is SST work
• Threshold and Rate

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
• Registration
• Invoicing
• Submission of return, payment and late payment penalty
• Sales Tax (Rate of Tax) Order 2022
• Treatment for Designated Areas and Special Areas
• Facilities available in Sales Tax Act
• Tax Credit System
• Sales Tax Policy
• Low Value Goods

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 - Service Tax Regulations
• Exemption of Service Tax
  
• Digital Service Tax
• Group Relief
• Service Tax Policy
• New addition of Taxable Services
• Changes of Tax rate from 6% to 8%

PRICE CONTROL AND ANTI PROFITEERING ACT

• Understanding the Act

MISCELLANEOUS

• Assessment Dispute
• Draw back, Refund and Remission
• Public Ruling
• Latest development of the SST 

Click HERE to download the course content in pdf format

FACILITATOR

Tan Chee Wan

PSMB Train-The-Trainer certificate no: TTT/6518

Qualifications:
Fellows Member of Chartered Management Accountant – FCMA (UK)
Chartered Accountant (Malaysia) – CA (M’sia)
Chartered Global Management Accountant – CGMA
Competent Toastmaster – CTM

Click Here to download Tan Chee Wan profile in PDF format

Tan Chee Wan is a Senior Member (FCMA) of the Chartered Institute of Management Accountants, CIMA and a member of Malaysian Institute of Accountants, MIA since 1992. He has been a Council Member of the CIMA Malaysia Divisional Council since 1998 until the Divisional Council dissolved in May 2012. Chee Wan is also a duly certified Competent Toastmaster of Toastmaster International.

Chee Wan has had a long and distinguished career as a Management Accountant in a number of well-known Malaysian and International Companies. He started his career in Finance as an Auditor. In 2000, he joined KNM Berhad as Group Financial Controller and played a pivotal role in KNM’s listing submission. In December 2005, Chee Wan returned to his hometown, Melaka and worked for Coats Thread (Malaysia) Sdn. Bhd. as Finance Manager / Director and retired in March 2012 to form Wanfah Prosper Training & Consultancy.

As the pioneer CIMA Global Membership Assessor from Malaysia, Chee Wan is actively involved in giving talks and doing workshops for potential members who wanted to apply for CIMA membership locally as well as in Singapore and has conducted in house training as well as public training programmes on Finance both locally as well as in Cambodia. With the expansion of more oversea Global Membership Assessors, Chee Wan has been mentoring two new Assessors in Malaysia.

After started his own business, Chee Wan has keep up todate of the current technology.  Among some of his achievement are created his own business websites, developed mobile apps and ventured into E-commerce.

All in, Chee Wan has more than twenty-five years of hands-on experience in different areas of management and functions in diverse industries such as in auditing, printing, construction, manufacturing, consultancy, engineering and trading. Other than the Finance, Accounting, Auditing, Taxation, Corporate Finance and Credit Control, some of the other functions include: general management, business development, business strategic planning, performance improvement, quality assurance, human resource management, information technology and management, budgeting and strategic cost management.

Chee Wan has attended the Train The Trainer Training conducted by PSMB and is a certified trainer under PSMB (Certificate No. TTT/6518).  Chee Wan is also a Certified GST Consultant / Trainer having attended the Royal Malaysia Custom GST training and passed its examination.

Comments from some participants :

 "I think the trainer is very professional and knows what he wants to deliver. The syllabus is a lot and it will be better to break to two / three days training" - Mr. Ng Kang Xiang, G.Manager - Procurement, TS Food Industry Sdn. Bhd.

 

"What I like most about this Understanding Malaysian Sales and Service Tax course is the detail described by Mr. Tan" - Ms Karen Woo Tsae Yuan, Accounts Manager, Steelaris Pte Ltd

 

"The presentations are clear and easy to understand" - Ms Rohaida Binti Mohamad Yusof, Manager, Compliance & Risk Management Division, Edaran Otomobil National Berhad

 

 

" Very good explanation" - Ms Nurul Aqilah Binti Muner, Admin Executive, Fireco Asia Sdn. Bhd.

 

 

 "Experience, Friendly and willingness for sharing" - Mr. Ting Ching Siong, Finance Manager, CCK Fresh Mart Sdn. Bhd.

 

Course Fees & Registration

FEE PAYABLE PER PARTICIPANT FOR REMOTE ONLINE TRAINING :

Normal Price                                          : RM998

Early Bird (15 days before event)       : RM849

Group Fee (>2 participants)                : RM758

Fee includes course materials and Certificate of Attendance (upon completion of the training).

Download our Brochure and Registration form Here and sent it to us by

Email : sales@wanfahprosper.com

WhatsApp : +60162634929

CANCELLATION / TRANSFER

Upon registering, participant(s) are considered successfully enrolled in the event.  Written cancellations / transfer notice (substitution or to a later dates) received :

• More than ten (10) working days before the event, a refund (less administrative charge of 15%) will be made.
• Ten (10) working days or less before the event, no refund will be made.
• For no show on the day of the event, full payment is required. If you cannot attend the event, you can nominate a substitute at any time without payment of an administration fee.
• A full (100%) refund may be granted if the course is cancelled by Wanfah Prosper PLT (WFP). WFP reserves the right to postpone or cancel the event and / or change facilitator at any time should circumstances beyond its control arises. WFP also reserve the right to make alternative arrangements without prior notice should it be necessary to do so.

Payment

Please make cheque payable / direct credit to :WANFAH PROSPER PLT

Accounts Number : 3812930508

Bank : Public Islamic Bank Berhad

DATA PROTECTION

Personal Data is gathered in accordance with the Personal Data Protection Act 2010 (Act 709)