SEMINAR:

APPLICATION ON 12 FEB 2020

(WEDNESDAY)
FACILITIES & HILTON HOTEL,

EXEMPTION 2020 PETALING JAYA

8.30 am - 5.00 pm

SEMINAR FEE:
RM500
ONLY
KEY COURSE CONTENTS
REGISTRATION:
• To helps businesses
understand & apply
• DZULHAM
service tax latest policies
017-7709558
on facilitation &
• FAZRIYANA
exemption
016-6269735
• To understand the current
• ALIFAH
procedure on submitting
011-50139878
correct SST forms & its
• KAMARUL
requirement
010-4480169
• To helps business deals
ORGANIZED BY:
with SST operational PERSATUAN PEGAWAI KANAN KASTAM
MALAYSIA
issues CAWANGAN PUTRAJAYA
(No. Pendaftaran:
PPM-009-10-22071975-000012)
MORE INFORMATION:
www.perkasaputrajaya.com.my
INTRODUCTION
The Sales and Service Tax (SST) which was introduced on 1 September
2018, is a single stage tax on goods manufactured and services
provided. The Sales Tax relies a lot on the exemption system, while
Service Tax relies on groupings.

SPEAKERS PROFILE
All speakers are from Royal Malaysian Customs Department’s
Headquarters in Putrajaya.

PAYMENT
Made payable via cheque/ bank draft to Persatuan Pegawai Kanan Kastam
Malaysia Cawangan Putrajaya or bank in via account no:
CIMB Islamic Bank Berhad – 8602611979 under the name of
Persatuan Pegawai Kanan Kastam Malaysia Cawangan Putrajaya.

REFUND POLICY
Cancellation must be in writing to Persatuan Pegawai Kanan Kastam
Malaysia Cawangan Putrajaya & if received:
• More than 14 days prior to the event - full refund
• Between 7 - 14 days - 50% refund
• Less than 7 days - no refund

REPLACEMENT / CANCELATION
Replacement at no additional cost. Persatuan Pegawai Kanan Kastam
Malaysia (PERKASA) Putrajaya reserves the right to cancel or reschedule
the programme. All efforts will be taken to inform participants of any
changes. In view of the limited places available, intending participants are
advised to send their registrations as early as possible so as to avoid
disappointment.

HRDF CLAIMABLE
This seminar is HRDF-SBL claimable (subject to the approval of HRDF). To
apply, applicant must submit the application to HRDF prior to the event.
 SPEAKER

TN. FAIZULNUDIN BIN HASHIM

Deputy Director of Customs – Head Quarters

Qualification:
• B.Sc (Geology and Physics) Brock University, Canada

Working Experience:

• 32 years services in Customs Division, Internal Tax Division,

Technical Division and Enforcement Division of Royal Malaysian
Customs Department.
• GST Legislation & Policy team, SME for E-commerce,
Transportation & International Service
• SST 2018 Legislation & Policy team
• Conducts training for GST tax agent and lectures at the
Malaysian Customs Academy on topics relating to GST Fraud,
GST valuation and GST legislations.
 SPEAKER
Pn. Zuraidah binti Zulkifli
Senior Assistant Director of Customs
– Headquarters

Highest Education:
• Master in Customs Law and Administration (University of Canberra,
Australia)
• Bachelor of Science (Hons) Information Technology (MARA
University Of Technology, Malaysia)

Working Experience:
RMCD WPKL
2006 – 2007: Internal Tax Division
2007 – 2011: Head of Information Technology Division
Quality Division
RMCD Headquarter
2012 – 2014 : GST Special Unit
2014 – 2018 : Sector V ( Transportation, e-Commerce and
International Services)
2018 – now : Policy and Implementation of Service Tax
Division

Others Experience:

• Panel Speaker at Asia-Pacific Indirect Tax Forum

• Speaker for Service Tax Course
• Speaker Tax Agent Courses
• Speaker for MyGCAP Reviewer Courses
• Speaker for GST Course
• Instructor for GST System (MyGST) and others IT related training
• Examiner of the exam questions (JKDM officer, Tax Agent Course and
MyGCAP Reviewer Course)
 TENTATIVE PROGRAM
WEDNESDAY, 12 FEBRUARY 2020
8.30 – 9.00 am
Registration & Welcome drink

9.00 - 10.30 am
Topic: 1:
• What's New in 2020:
• ST 1: Expansion Scope of Taxable Service
• ST 2: ITMS Exemption
• ST 3: STOD's Refund by Offsetting Method
• ST 4: Online Distance Learning Services

10.30 – 10.45 am
Tea break

10.45 am - 1.00 pm
Topic: 1: (continued)
• What's New 2020:
• ST 5: Online Newspaper and Online Journal & Periodical
• ST 6: OKU Training & Coaching Exemption
• ST 7: Item 3: Person Exempted From Payment Of Tax
• ST 8: Group Relief

1.00 - 2.30 pm
Lunch

2.30 – 5.00 pm
Topic 2:
• Operational Issues:
• Updating Registration Profile
• SST02 Declaration & Amendment
• Issuance of Invoice and Credit & Debit Note
(Sec. 21 & 23 – w.e.f 1/9/2019)
• Bad Debt Claim & Repayment (Sec. 35 & 36)
• Refund of Service Tax (Sec. 38)
• Service Tax & Deduction (Sec. 39)
• Penalty & Compound

5.00 pm
Evening tea / Session End
 SEMINAR REGISTRATION FORM
SERVICE TAX SEMINAR: APPLICATION ON FACILITIES & EXEMPTION 2020
12 FEBRUARY 2020
HILTON HOTEL,PTALING JAYA

No. Name (s) Vegetarian Fees

(Please Tick √) (RM)

Total Payable

Made payable via cheque/ bank draft to Persatuan Pegawai Kanan Kastam Malaysia Cawangan
Putrajaya or bank in via account no: CIMB Islamic Bank Berhad – 8602611979 under the name of
“PERSA TUA N PEGAWAI KANA N KAS TAM MALAYSIA CAWANGA N PUTRA JAYA“.I/We understand
that the fee is not refundable if I/we withdraw after my/our registration is accepted by the Committee
but substitution of participants will be allowed. If I/we fail to attend the course, the fee paid would not
be refunded.

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Name of Organisation: ………………..………………..…………………………….….…..
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Person In Charge:

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Signature & Stamp Date
(Photocopies are acceptable)