Join us in our full-day programme to get the latest insights to demystify SST exemptions and navigate audits. Our programme includes live consultation clinics where the RMCD will be available on site to guide and directly address your concerns.

Sales Tax and Service Tax (SST) are single-staged consumption taxes unlike the multi-staged Goods and Services Tax (GST). Various Sales Tax facilities and Service Tax exemptions are available to avoid unintended taxation and to maintain the competitiveness of Malaysian businesses. In order to optimise businesses’ tax position, it is crucial for businesses to understand the entire concept of the available facilities and exemptions, and to benefit from them.

In the recent years, the RMCD has also actively conducted audits on businesses to ensure SST compliance as well as proper import declarations in Malaysia. It is essential for businesses to comprehend the audit concept and process to ensure that the audit objectives are fulfilled.

PROGRAMME *HRD Corp Claimable*

8.30am Registration
8.45am Welcome Speech
  Dato’ Narendra Jasani (Chairman of Grant Thornton Malaysia)
  Opening Address
  Dato’ Sazali Bin Mohamad (Deputy Director General of Customs (Enforcement/Compliance)
9.00am Session 1 - Sales Tax Facilities
  • Type of facilities
• Condition of the facilities
• Application process
• Latest updates on the facilities
  Moderator: Alan Chung
Senior Executive Director, Indirect Tax & Transfer Pricing
Grant Thornton Malaysia
  Speaker: Siti Salasiah Binti Wan
Deputy Director of Customs, Facilities Section
11.00am Morning Refreshments
11.30am Session 2 - Type of Audits and Audit Verifikasi Pematuhan (AViP)
  • Type of audits (i.e. SST audit and Post-Clearance audit)
• The importance of record keeping
• What is the concept of AViP (New audit approach and how taxpayers may participate and benefit)?
  Moderator: Alan Chung
Senior Executive Director, Indirect Tax & Transfer Pricing
Grant Thornton Malaysia
  Speaker: Chew Han Aun
Senior Assistant Director of Customs I, Post-Clearance Audit/SST - Audit Technical and Policies
12.30pm Lunch Break
2.00pm Session 3 - Service Tax Exemption
  • Type of exemptions
• Condition of the exemptions and how to claim the exemptions
• Latest updates on the exemptions
  Moderator: Chong Ee-Feng
Director, Indirect Tax
Grant Thornton Malaysia
  Speaker: Aruna A/P Subramaniam
Assistant Director of Customs, Service Tax Policy
3.30pm Tea Break
3.40pm RMCD’s consultation clinics (concurrent sessions)
  • Table 1 - Sales Tax
• Table 2 - Service Tax
• Table 3 - Imports and Exports
• Table 4 - Facilities
5.00pm End of programme

SPEAKERS

FEE

  • RM500 per participant (Grant Thornton clients/alumni), RM550 per participant (non-clients)
  • 10% discount for 3 or more registrations
  • Seminar fee is inclusive of 8% Service Tax, seminar materials, refreshments and lunch.
  • Certificate of attendance will be given to all participants for registration of CPE/CPD points with the relevant professional bodies.
  • Methodology: Presentations and live Q&A will be carried out during the course of the programme. Face-to-face live clinics will also held with RMCD officers and Grant Thornton Malaysia’s indirect tax specialists.

Ms Ayu Nadia / Ms Fariha
  • The Gardens – A St Giles Signature Hotel & Residence
Tel: 603-26924022 Contact: ayu.nadia@my.gt.com / nurfariha.ismail@my.gt.com
Flyer Flyer
Download [ 386 KB ]