SHR-104     Preparing Your Business for Sales & Service Tax (SST) in Malaysia - A
​                     Comprehensive Guide

• Overview
• Course Objectives
• Course Content
• For Whom
• Schedule and Hours

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This  comprehensive  SST  training  program  is  designed  to  equip participants  with  the  knowledge  and  practical  skills  needed  to understand and comply with Malaysia’s Sales and Service Tax (SST) framework.  Covering  key  areas  such  as  registration,  taxable thresholds, understand tax rate, filing tax return, and payment, the program explores both sales and service tax applications, including latest changes before and after newly added scope effective 1 July 2025,. 

Participants will gain clarity on registration process, threshold calculation, taxable period, taxable persons, tax exemptions, taxable groups,  compliance  mechanisms  and  many  more.  Through structured sessions and real-world scenarios, examples, study cases, the  training  ensures  participants  can  confidently  manage  SST obligations, minimize risks, and maintain effective business compliance.

At the end of the program, participants will be able to:

• Elaborate the fundamental concepts of Malaysia’s SST framework.
• Identify taxable persons, taxable goods & services, prescribed thresholds, tax rate, registration requirements including threshold calculation, registration period and taxable period for SST compliance.
• Apply correct methods on tax calculation including types of exemptions namely B2B exemption, designated areas, special areas, group relief and
• Recognize taxable service groups across various industries, included each service group latest changes before vs after 1 July 2025, taxable person, taxable service scopes, prescribed threshold, tax rate, various practical study cases (e.g., food & beverage, logistics, construction, rental or leasing, and etc).
• Execute the SST return filing, payment procedures, and compliance reporting within stipulated deadlines as well as manage the transition period.
• Assess the claim for refund and repayment taxes for bad debts and contra system for tax deduction.
• Illustrate and relate real-life scenarios, demonstrating how SST can be applied in different business circumstances.

• Session 1: Overview of Sales & Service Tax (SST)
• Session 2: Introduction & Implementation of Service Tax
  
• Session 3 - 6 : Taxable Service Groups (Included Newly Added Scopes)
  
• Session 7: SST Registration & Its Mechanisms
  

This training resource is designed for Director, Manager, Executive, Officer, Finance Department, Accounting Department, Compliance Officers, Accounting Service Provider, Software Developer and Organization, Business Owners, Procurement Department, Supply Chain Department, Auditors, Legal Counsel.

This is a 1-day programme.
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This course runs from 9:00am – 5:00pm with an hour for lunch and periodic short breaks.
 
This is an intensive session designed to include as much discussion as possible. Lunch and breaks provide an opportunity for further questioning and discussion with the instructors.

We are HRD Corp (Human Resource Development Corporation) Registered Training Provider.
​All of our training modules are claimable under HRD Corp.