Your finance team is applying SST based on assumptions and legacy GST habits — incorrectly classifying taxable supplies, missing registration thresholds, and producing returns that are technically non-compliant without knowing it.
Participants gain a practical, current command of Malaysia's Sales & Service Tax framework — covering registration obligations, taxable and exempt supplies, correct billing, input tax credit, and SST return filing. Finance and accounts teams operate with the precision needed to avoid penalties, audits, and costly voluntary disclosures.
Key Outcomes
Determine SST registration obligations and taxable supply classification for your business activities
Apply the correct SST rate and exemption treatment to invoiced transactions
Prepare and file SST returns (SST-02) accurately through the MySST portal
Manage SST audits, voluntary disclosure, and penalty mitigation under current RMCD guidelines
What Makes it Different
SST Classification Workshop: participants assess their organisation's actual supply portfolio against SST schedules
SST Return Filing Exercise: participants complete a sample SST-02 return using realistic transaction data
Updated to reflect the latest RMCD guidance and any recent SST scope changes relevant to your industry
SST treatment scenarios can be built around your organisation's specific product and service portfolio, customer base, and the taxable supply classifications most relevant to your industry.
An annual compliance necessity for registered businesses — delivered to finance, accounts payable, and billing teams across manufacturing, wholesale, retail, professional services, and hospitality sectors.