|MYR901.00 (including SST)|
With a short transition period from GST to SST, Sales Tax Act 2018 and Service Tax Act 2018 have finally replaced the GST Act 2014 with effect from 1 September 2018. The new Sales and services tax (SST), also known as SST 2.0, have adopted the previous SST model with some enhancements, expansion of scope and incorporated some of the Goods and Services Tax (GST) concepts and mechanism.
Due to the complexities of the scope and charge of SST and treatments of SST, Royal Malaysian Customs Department (RMCD) have issued and revised various SST Guides to address the SST post-implementation issues. In addition, RMCD has also issued DG’s decisions to provide further clarifications and interpretation of the SST legislations.
This workshop will revisit the SST concepts and mechanism with SST Guides issued by RMCD to address the post-implementation critical issues faced by businesses to ensure smooth transition to SST; and to mitigate the risk of non-compliance and heavy penalties for incorrect return
At the end of the workshop, you will:
This workshop is suitable for:
GST to SST transition updates
SST Legislations updates and salient points
Sales Tax Exemptions and how to apply for sales tax exemption certificate
Service tax updates and implementation issues
Yee Hun Leek has been a chartered accountant with a Big Four international accounting firm. He is the founder and managing partner of a chartered accountants firm, Messrs. YHL & Associates, providing audit and assurance services. He is also the founder and executive director of YHL Consulting Group Sdn. Bhd., a tax and business consultancy company.
Yee has extensive experience in various industries and provides consultancy services to a wide range of businesses. He was the principal consultant and acting CFO for a Malaysian group of companies that have successfully listed via reverse takeover on the AIM Market of London Stock Exchange, UK, in January 2008. He has also appeared as an expert witness at the High Court of Malaysia for his opinion on accounting and finance matters in civil cases.
Prices shown in MYR are inclusive of SST and do not include Delivery and Handling | Copyright © 2016 Wolters Kluwer