UNDERSTANDING INCENTIVES UNDER THE MALAYSIAN SALES TAX & SERVICE TAX ACTS
4 & 5 August 2008 (Mon – Tue), 9 am to 5 pm, Holiday Villa Subang Hotel, Subang, Selangor
Course Materials will be given and Certificate Of Attendance awarded for those who complete the course
(SBL / HRDF Claimable)
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| BENEFITS |
You will be able to understand comprehensively the present indirect system enforced in Malaysia, its implications and consequences for non-compliance and the various facilities provided to maximize cost savings. |
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WHO SHOULD ATTEND?
This course is suitable for all manufacturers, trading houses, tax consultants and professionals, and service providers and the like. |
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| KEY CONTENTS |
- SALES TAX
- Introduction
- Scope of charge
- Meaning of manufacture
- Taxable goods
- Single stage tax
- Sales value
- Rate of tax / sales tax returns
- Invoices, credit notes & discounts
- Certificate of exemption
- Refund for bad debts
- Sales tax forms
- Offences & penalties
- Disputes & Appeals under Section 68
- Rulings under Section 11
- FACILITIES UNDER THE SALES TAX ACT
- Ring System
- Cukai Jualan 5
- Cukai Jualan 5A
- Cukai Jualan 5B
- OTHER FACILITIES
- Jadual B Sales Tax
(Exemption) Order 1980
- Item 28A - Item 108
- Item 91 - Item 110
- Item 103 - Item 112
- Jadual C Sales Tax
(Exemption) Order 1980
- Refund / Drawback under Section 32 and 29
- OFFENCES & PENALTIES UNDER SALES TAX ACT 1972
- SERVICE TAX
- Introduction
- Scope of charge to tax
- Calculation of threshold
- Rates of tax
- Licensing requirements
- Furnishing of returns / penalty
- Contra system
- Offences & penalties
- Problems associated with service tax
- Rulings under Section 6
- Disputes & Appeals under Section 50
- FACILITIES UNDER SERVICE TAX ACT
- Contra System
- Refund under Section 21
- Refund for bad debts
- OFFENCES AND PENALTIES UNDER SERVICE TAX ACT 1975
- CONCLUSION
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COURSE LEADER
P. Nadaraja was formerly with the Royal Malaysia Customs (1981-1997) as a Senior Officer of Customs having served in various units including Tax Division, Industry Division and Import / Export Division dealing with Assessment and Valluation. He has vast experience in Customs matters and has been a guest lecturer at the Royal Malaysia Customs Academy in Malacca on various occasions to deliver lecturers on various aspects of Customs laws and procedures.
In 1997 he left the Customs Department on optional retirement for privaate practice as an Advocate and Solicitor.
He is now involved in legal practice and at the same time is actively involved in conducting seminars and workshops on customs matters. He has also conducted in-house training to various companies including statutory bodies. He was officially appointed by the Customs Department to conduct basic customs course for forwarding agents in the year 2005.
He is an Associate member of the Malaysia Institute of Chartered Secretaries and Administrators and is actively involved in providing consultancy, advisory and training on customs matters. |
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COURSE FEES - HRDF / SBL Claimable
RM 980.00 per person (includes lunch, morning & afternoon tea-breaks, course notes and certificate of completion). |
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REGISTRATION
Please complete the enclosed registration form and fax it to 03-78802817 |
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ORGANISER
The Exporters Club Sdn Bhd
Suite 409, 2nd Floor, Block A
Glomac Business Centre
Jalan SS 6/1, Kelana Jaya
47301 Petaling Jaya, Selangor |
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CONTACT PERSON
Faisal
Mobile: 017-295 5253 | Tel: 03-7880 0413
Fax: 03-7880 2817
Email: faisal@exportersclub.org | exportersclub@yahoo.com |
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