Understanding SST & Customs Audit Procedures Seminar
Date: June 8, 2023 (Thursday)
Time: 9.00 am – 5.00 pm
Venue: Dorsett Grand Subang Hotel, Selangor
Program
8:30AM Registration
9:00AM Overview of Sales Tax & Compliance
Sales tax registration, taxable goods and exempted goods, record-keeping, reporting obligations by RMCD
9:30AM Sales Tax Procedures
Invoicing; Treatment for LMWs, Free Zones & Designated Areas, Submission of Returns, Late Payment &
Penalty by RMCD
10:10AM Coffee Break
10:30AM Overview of Service Tax & Compliance
Service tax registration, taxable services, record-keeping, reporting obligations by RMCD
11:00AM Service Tax Procedures
Invoicing, Treatment of Service Tax on Group Companies, Credit Notes & Discounts, Export Services,
Professional Services by RMCD
11:40AM Sales Tax Treatment on Disposal of Manufacturing Waste / Taxable Materials by RMCD
12:20PM Sales Tax Exemption under Schedule A & C by RMCD
1:00PM Lunch
2:00PM Refund / Drawback under Section 39, 40, 54, 61 by RMCD
3:00PM Coffee Break
3:15PM Customs Audit – Recent Trends & Focus Areas by Deloitte
5.00PM End of Seminar
DOWNLOAD BROCHURE HERE