ASSALAMUALAIKUM W.B.T AND GOOD DAY.

YBHG. TAN SRI/DATUK SERI/DATO’ SERI/DATUK/DATO’/DATIN/TUAN/PUAN,

PLEASE BE INFORMED THAT PERSATUAN PEGAWAI KANAN KASTAM, PUTRAJAYA BRANCH (PERKASA PUTRAJAYA) WILL BE HOSTING WEBINAR AS BELOW:

TITLE: SERVICE TAX OPERATIONAL ISSUES & CURRENT APPLICATION.

DATE: 29 MARCH 2022 (TUESDAY)

TIME: 8.30 AM – 5.30 PM

FEE: RM 500 (EARLY BIRD) / RM550 (NORMAL) *FREE LATEST SST ACT

 

 

TOPIC COVER:

Ø  SERVICE TAX FACILITIES

  1.         TAX TREATMENT ON GROUP RELIEF, B2B EXEMPTION, SERVICE TAX POLICY
  2. REIMBURSEMENT & DISBURSEMENT

Ø  SERVICE TAX APPLICATION IN DESIGNATED AREA & SPECIAL AREA

  1. APPLICATION & MISCONCEPTION

Ø  SERVICE TAX LEGISLATIONS: REVIEW & PROPOSED AMENDMENT

Ø  CUSTOMS RULING ON SERVICE TAX TREATMENT

  1.         APPLICATION PROCEDURE & SUBMISSION
  2. CASE STUDY COMPILATION

Ø  SST OPERATIONAL ISSUES

  1. CREDIT NOTE, DEBIT NOTE ISSUANCE & ADJUSTMENT
  2. REFUND ELIGIBILITY & APPLICATION

          iii. TECHNICAL ISSUES ON SST-02 DECLARATION

  1. COMMON MISTAKES IN SST TRANSACTION

 

REGISTER HERE: https://bit.ly/3BXe2Ks

 

Name of Customs Officer / Introducer :  Biro Ekonomi (012-2757576)

 

For more info about the seminar please call any of the secretariats:

KAMARUL AIDI : 012-275 7576

AMAN : 018-279 2955

ZARIF NORDIN : 013-228 2297

EMAIL : biro.ekonomi2020@gmail.com

 

HRDF CLAIMABLE

TRAINING PROVIDER : PERSATUAN PEGAWAI KANAN KASTAM MALAYSIA CAWANGAN PUTRAJAYA

ORGANIZATION DETAILS : NON-REGISTERED TRAINING PROVIDER

TYPE : ASSOCIATION

TYPE OF ONLINE TRAINING : REMOTE ONLINE TRAINING

TYPE OF SCHEME : SKIM BANTUAN LATIHAN (SBL)

 

* Upon completion of your online registration, you will be sent a confirmation by email. The confirmation is sent to the email address provided on the registration form.

* The invoice and information for the HRDF claim will be issued using the contact details provided in the registration form so please make sure you have provided us with the correct information

Regards,

No. Tel:

Email: biro.ekonomi2020@gmail.com

www.perkasaputrajaya.com.my