Practical Compliance to SST 2.0 销售与服务税 with Mr. Song Liew (Penang Eastin Hotel) - HRDF Claimable

Eastin Hotel Penang
1 Solok Bayan Indah, Queensbay,, 11900 Bayan Lepas, Penang, Malaysia
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Seminar Agenda 专题课程内容  (Mandarin Seminar 华语讲座 )

9.00 – 9.30am Introduction and Objectives

9.30 – 10.30am
•           Overview of Sales Tax
•           Recent updates on sales tax
•           Threshold and calculation of taxable goods

•           Transfer pricing implication

•           GST - Sales Tax transitional issues

10.30am – 10.45am  Break

10.45 – 12.30pm        
•           Sales Tax full exemptions and tax planning
•           Completing SST-02 and understanding tax codes
•           Case studies and operational issues

12.30pm – 2.00pm Lunch Break

2.00pm – 3.30pm
•           Overview of Service Tax

•           Recent updates on service tax
•           GST-Service Tax Transitional issues
•           Taxable services and industry guides

•           Taxable services within a group
•           Service Tax effective date and operational issues
3.30pm – 3.45pm  Break

3.45pm – 5.00 pm
•           Final GST return - 10 things you need to do
•           Can we still issue Tax Invoice and Credit Note after 1 September 2018?

•           Retention sum and DG Decision analysis
•           Bad debt relief
•           Final Stocks declaration
•           Q&A   (All participants can ask your question)

Location Map

Terms and Conditions

  • RM248 per person  (HRDF Claimable)  , early bird RM 198
  • Speaker profile
  • If you encounter any payment issues, please contact email : [email protected] so that we can solve it for you.
  • The organizer reserved the rights to make changes to the event in case of unforeseen circumstances.
  • Please print and present e-ticket from email or from Ticket2U Link to tax invoice inside email with tickets.  
  • Free seating arrangement. Please arrive on time.
  • Waze Map:
    Google Map:
  • Location :  Penang.
  • Parking :
  • Tickets may not be refunded after purchase.
  • Lunch NOT provided. Many restaurants, F&B outlets within walking distance outside Eastin Hotel, Penang.
  • For Invoice, please tick "I need invoice" before payment and key in company details.


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