A training organization focusing on Malaysia Indirect Tax and e-Invoice Training and Consulting

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Mr. Stanley Wong Kah Leong

Block D-3A07 Phileo Damansara 1
No 9 Jalan 16/11 Off Jalan Damansara
46350 Petaling Jaya, Selangor, Malaysia, MYS

Tel: +6012-9819390; +6012-6981938 

URL: https://www.swpc.com.my

Email: admin@swpc.com.my 

Please send queries to us via email admin@swpc.com.my. or fill out the Get-In-Touch form at Get In Touch Page.

SW Project Consulting Sdn Bhd

Online Seminar - Compliance Assessment for e-Invoice Implementation (02/07/2026)

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Category: E-Invoice Workshop
Hits: 55

I would like to invite you and your colleagues to attend the online seminar - Compliance Assessment for e-Invoice Implementation on July 02, 2026 (Thursday) [09:00 ~ 17:30]. Total 7.5 hours online seminar.

In this seminar, we will include a session to discuss the e-Invoice compliance review framework, as announced by IRBM on 15/12/2025. We will also discuss e-Invoice mechanism for proof of income and proof of expense. We will walk through all types of self-billed E-Invoice transactions, whether it is individual or consolidated self-billing. We will address the critical issues such as other types of transactions subject to e-Invoice compliance and staff claim requirements. We will extract sample self-billed e-Invoices from MyInvois Portal to ensure completeness of accounting records.

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

1. Malaysia e-Invoice Mechanism and Summary
2. e-Invoice Compliance Review Framework guideline issued by IRBM on 15/12/2025.
3. Preparation for compliance assessment - List of guidelines and references 
4. Proof of Income - Issue e-Invoices
5. Proof of Expense - Receive e-Invoice and Self-Billed e-Invoice (cover scenarios of commonly used self-billed e-Invoice)
6. Proof of Expense - Staff claim procedures
7. Miscellaneous scenarios that need e-Invoice compliance
8.  Extract third party self-billed e-Invoice from MyInvois Portal and ensure completeness to record in accounting system
9. Concessionary date for e-Invoice implementation from 01/07/2026
 
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; 012-2794826 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 - Compliance Assessment for e-Invoice Implementation 

Online Seminar - Compliance Assessment for e-Invoice Implementation

Webinar - Service Tax for Engineering, Maintenance and Repair in Construction Industry

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Category: Service Tax Workshop
Hits: 52

I would like to invite you and your colleagues to attend the Full-Day Webinar - Service Tax for Engineering, Maintenance and Repair in Construction Industry to be held via ZOOM on July 23, 2026 (Thursday) [09:00 ~ 17:30]. Total 7.5 hours online seminar.

In this online seminar, it will include a session to discuss  expansion scope of service tax, guide on management service, professional service, maintenance and repair, latest service tax policy and self-billed e-invoice requirements. We bring to your attention about the self-billed requirement for commission, acquisition of goods and services from individuals, rental payment to individuals and imported service. 

Here are the major agenda to attend this workshop:

1. Service Tax Act, Regulations, Orders and Service Tax Policies for Rental or Leasing with the latest amendments.

2. Guide on Maintenance and Repair, Guide on management service (06/05/2026), Disbursement and Reimbursement.
3. Taxable, Not-Taxable Service for engineering, maintenance and repair in construction industry
4. B2B Service Tax Exemption between sub-contractors and main contractor in construction industry
5. Imported Taxable Services for Taxable Person and Other Than Taxable Persons, and case studies
6. SST-02 Declaration 
7. e-Invoice requirements for Service Tax Registrants (Invoice, Debit Note and Credit Note)
8. Self-Billed e-Invoice requirements for casual workers, independent sub-contractors, software and AI subscription 
9. 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, and 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 Engineering, Maintenance and Repair in Construction Industry

Online seminar - Service Tax for Engineering, Maintenance and Repair in Construction Industry

Online Seminar - Sales Tax Exemption, Imported Service and Self-Billed e-Invoice

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Category: Sales Tax Workshops
Hits: 80

 

I would like to invite you and your colleagues to attend the Online Seminar - Sales Tax Exemption, Imported Service and Self-Billed e-Invoice  on July 28, 2026 (Tuesday) [09:00 ~ 17:30]. Total 7.5 hours online seminar. 

A new guide on sales tax exemption also published by RMCD on 06/03/2026. We will discuss e-Invoice requirements for sales tax exemption as well as self-billed e-Invoice for cross border transactions and various scenario such as commission payment and acquisition of goods and services from individuals. In addition, we will cover the requirements for the expansion of service tax scope (maintenance and repair) that is critical to the manufacturers and sub-contractors. 

 

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

1. Sales Tax Exemption.
2. Treatment, reasons for disposal of waste and recovery of sales tax from exempted purchase of raw materials.
3. Determine the correct tariff code from HS Explorer - Customs Duties Order 2022
4. Additional Sales Tax Exemption Form - C1-C3 form & SST-ADM Lampiran 1 & 2Form & Lampiran MIDA and 57A Form
5. Sales Tax Deduction Mechanism
6. Imported Taxable Services for Manufacturers, and SST-02A Form
7. The impact of the expansion of service tax scope for repair and maintenance and exemption between sales tax and service tax registration.
8. e-Invoice requirements for sales tax exemption
9. Self-Billed e-Invoice scenario for casual workers, freelancer, commission payment and cross border transctions
 
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 - Sales Tax Exemption, Imported Service Tax and Self-Billed e-Invoice 

Online Seminar - Sales Tax Exemption, Imported Service and Self-Billed e-Invoice

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