SW Project Consulting Sdn Bhd

Guide to Self-Billed e-Invoice and Important e-Invoice Scenario

Details: Category: E-Invoice Workshop; Published: 08 July 2026; Hits: 130

I would like to invite you and your colleagues to attend the online seminar - Guide to Self-Billed e-Invoice and Important e-Invoice Scenario on August 14, 2026 (Friday) [09:00 ~ 17:00]. Total 7.0 hours online seminar.

This course is designed to equip participants with the essential knowledge and practical skills required to manage self-billed e-Invoices and navigate critical e-Invoice scenarios following Malaysia’s e-Invoice implementation. With the Inland Revenue Board of Malaysia (IRBM) mandating e-Invoice adoption for all taxpayers from August 2024, businesses must now identify which transactions require self-billed e-Invoices and which transactions are exempt from self-billing requirements. To support compliance efforts, this newly introduced course focuses on the practical application of self-billed e-Invoices and the management of critical e-Invoice scenarios commonly encountered by businesses. Participants will gain an understanding of the scope of imported services and digital services tax under the Service Tax Act 2018, which are key areas that may trigger self-billed e-Invoice obligations. The course will also cover the development of an effective staff claims policy and the preparation of a list of common retailers to facilitate proper e-Invoice collection and record-keeping. To enhance practical understanding, the speaker will conduct a live demonstration of the sandbox and walk participants through creating a sample self-billed e-Invoice. E-Invoicing is an ongoing compliance journey, and Malaysia’s e-Invoice framework presents unique challenges, particularly in relation to proof-of-expense requirements through self-billing mechanisms. This workshop aims to provide participants with actionable compliance solutions for self-billed e-Invoice transactions and other critical e-Invoice scenarios within the Malaysian business environment. Recommended for taxpayers who have commenced e-Invoice implementation and are currently operating within the interim relaxation period. In this seminar, we will include a session to discuss the e-Invoice Special Voluntary Disclosure Program, as announced by IRBM on 07/07/2026.

Here are the top nine reasons why it is important to attend this workshop:

1. Malaysia Self-Billed e-Invoice Mechanism

2. Pre-requisite for Self-Billed e-Invoice

3. Self-Billed e-Invoice for Cross Border Transactions

4. Transactions that cannot create Self-Billed e-Invoice

5. Other Self-Billed e-Invoice Scenario

6. Staff Claim Procedure

7. Critical e-Invoice Scenario

8. Taxpayer during Interim Relaxation Period

9. IRBM e-Invoice Special Voluntary Disclosure Program

Click the image below to download the training flyer and registration form. Kindly fill in the form and scan it to return to us by email. You can send the email stated in the training flyer. Alternatively, feel free to contact us at 012-6981938 or 012-9819390 or WhatsApp us if you wish to speak to our training sales consultant.

Please download the training flyer via the download link or register using Online Form:

Online Seminar - Guide to Self-Billed e-Invoice and Important e-Invoice Scenario

Webinar - Service Tax for Construction Industry and e-Invoice Compliance Review

Details: Category: Service Tax Workshop; Published: 08 July 2026; Hits: 49

I would like to invite you and your colleagues to attend the Full-Day Webinar - Service Tax for Construction Industry and e-Invoice Compliance Review to be held via ZOOM on Aug 21, 2026 (Friday) [09:00 ~ 17:00]. Total 7.0 hours online seminar.

In this online seminar, it will include a session to discuss expansion scope of service tax, guide on construction work services (17/03/2026), latest service tax policy and e-invoice Special Voluntary Disclosure Program.

Here are the major agenda to attend this workshop:

1. Service Tax Act, Regulations, Orders and Service Tax Policies for Construction Industry - Service Tax Policy 3 and 7 with the latest amendments.

2. Guide on Construction, Guide on Repair and Maintenance, Guide on Rental or Leasing, Disbursement and Reimbursement.

3. Taxable, Not-Taxable Service for construction industry and B2B exemption on construction industry

4. Treatment for Reviewable, Non-Reviewable Contract and Retention Sum

5. Bad Debt Claim and Recovery for Service Tax registrants

6. Imported Taxable Services for Taxable Person and Other Than Taxable Persons, and case studies

7. SST-02 Declaration (Taxable Service and B2B Exemption)

8. e-Invoice requirements for Service Tax Registrants (Invoice, Debit Note and Credit Note)

9. Self-Billed e-Invoice requirements for casual workers, independent sub-contractors, software and AI subscription

10. e-Invoice Special Voluntary Disclosure Program

11. Latest announcement from MySST Portal

Click the image below or the PDF attached to download the training flyer and registration form. Kindly fill in the form and scan to return it to us by email. You can send the email stated in the training flyer. Alternatively, feel free to contact us at 012-6981938 or 012-9819390 if you wish to speak to our training sales consultant.

Please download the training flyer via the download link:

Online seminar - Service Tax for Construction Industry and e-Invoice Compliance Review

SWPC Latest Events

SWPC Contact

Guide to Self-Billed e-Invoice and Important e-Invoice Scenario

Webinar - Service Tax for Construction Industry and e-Invoice Compliance Review

SWPC Search