You are here: Home

GST System Changes Newsletter

SWPC Latest Events

View Full Calendar

Wed Dec 16 @09:00 - 05:00PM
Webinar - Service Tax for Information Technology Industry

Mon Dec 21 @09:00 - 05:00PM
Webinar - Service Tax for Media Industry

Wed Dec 23 @09:00 - 05:00PM
Webinar - Service Tax for HR Management, Employment and Training Industry

Mon Dec 28 @10:00 - 04:00PM
Webinar - Advance Sales Tax Exemption Facilities and Recovery of Sales Tax

RSS

SW Project Consulting Sdn Bhd

Webinar: Service Tax for Information Technology Industry

Details: Category: Service Tax Workshop; Published: 15 October 2020; Hits: 4

I would like to invite you and your colleagues to attend Full-Day Webinar - Service Tax for Information Technology Industry to be held via ZOOM on December 16, 2020 (Wednesday) [09:30 ~ 12:00] & [13:30 ~ 17:00]. Total 7 hours webinar.

Here are the major agenda to attend this workshop:

1. Service Tax Act, Regulations, Orders and Service Tax Policies for Information Technology Industry

2. Guide on Information Technology, Management Services, Consulting and Training, Disbursement and Reimbursement

3. Case studies on various type of IT Services, Management Services, Consulting Services and Training

4. Imported Taxable Services for Taxable Person and Other Than Taxable Persons, SST-02A and case studies

5. Service Tax Exemption for Information Technology Industry

6. Digital Tax that IT Industry shall be aware

7. Bad Debt Claim and Recovery for Service Tax registrants

8. Customs Ruling, Remission, Refund and Appeal Procedures

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

Please download the training flyer via the download link:

Webinar - Service Tax for Information Technology Industry

You can scan the QR Code to download to your mobile device using Wechat or QR Scanner.

You can download the attachment in this article

Attachments:
Webinar - Service Tax for Information Technology Industry	[Webinar Training]	535 kB

Webinar: Service Tax for Media and Advertising Industry

Details: Category: Service Tax Workshop; Published: 15 October 2020; Hits: 5

I would like to invite you and your colleagues to attend Webinar - Service Tax for Media and Advertising Industry to be held via ZOOM on December 21, 2020 (Monday) [09:00 ~ 12:30] & [13:30 ~ 17:00]. Total 7 hours webinar.

Here are the major agenda to attend this workshop:

1. Service Tax Act, Regulations, Orders and Service Tax Policies for Media Industry

2. Guide on Media and Advertising; definition of advertiser, media owner and agency

3. Case studies on Taxable and Non-Taxable Services including Digital Marketing that belongs to IT Industry

4. Imported Taxable Services for Taxable Person and Other Than Taxable Persons, SST-02A and case studies

5. Service Tax Exemption in Media Industry

6. Digital Tax for Media Industry

7. Bad Debt Claim and Recovery for Service Tax registrants

8. Customs Ruling, Remission, Refund and Appeal Procedures

Please download the training flyer via the download link:

Webinar - Service Tax for Media and Advertising Industry

You can scan the QR Code to download to your mobile device using Wechat or QR Scanner.

You can download the attachment in this article

Attachments:
Webinar - Service Tax for Media Industry	[Webinar Training]	539 kB

Webinar: Service Tax for HR Management, Employment and Training Industry

Details: Category: Service Tax Workshop; Published: 15 October 2020; Hits: 4

I would like to invite you and your colleagues to attend Webinar - Service Tax for HR Management, Employment and Training Industry to be held via ZOOM on December 23, 2020 (Wednesday) [09:00 ~ 12:30] & [13:30 ~ 17:00]. Total 7 hours webinar.

Here are the major agenda to attend this workshop:

1. Service Tax Act, Regulations, Orders and Service Tax Policies for HR Management, Employment and Training Industry

2. Guide on HR and Employment Management, Management Services, Consulting and Training, Disbursement and Reimbursement

3. Taxable and Non-Taxable Services

4. Imported Taxable Services for Taxable Person and Other Than Taxable Persons, SST-02A and case studies

5. Service Tax Exemption in HR Management (employment outside Malaysia Scenario)

6. Digital Tax for HR Management, Employment and Training Industry

7. Bad Debt Claim and Recovery for Service Tax registrants

8. Customs Ruling, Remission, Refund and Appeal Procedures

Please download the training flyer via the download link:

Webinar - Service Tax for HR Management, Employment and Training Industry

You can scan the QR Code to download to your mobile device using Wechat or QR Scanner.

You can download the attachment in this article

Attachments:
Webinar - Service Tax for HR Management, Employment and Training Industry	[Webinar Training]	522 kB

Page 1 of 2

Start

End

GST System Changes

About GST System Changes

Goods and Services Tax (GST) has implemented in Malaysia since April 1, 2015. Businesses and corporates are now adopting themselves for GST mechanism with better understanding and thorough knowledge. However, GST has too wide in its operation and its knowledge domain can classify as GST Registration, GST Operation, GST for Special Industries, GST Laws and many other specific topics.

SW Project Consulting Sdn Bhd created GST System Changes as a term to be used in GST knowledge domain. GST System Changes is a framework for GST compliance, GST Review and GST Audit. It changed how the businesses were doing from the point of tax mechanism and system mechanism. When most of the businesses are being asked to be GST compliance, it shall look into the mechanism compliance and software compliance.
Read more ...

What is Mind Mapping?

When we talk about mind mapping, we have to salute the inventor of mind mapping. He is Tony Buzan. He is such a great mind to invent and introduce the concept of mind mapping and how our brain functions to the world that has benefitted more than millions of people worldwide since 1970s. It is the ultimate thinking tool that has transformed the life of many individuals from the pre-school children to the corporate giants.

“Mind Mapping is a creativity and productivity enhancing technique that can improve on learning and efficiency of individuals and organizations. It is a revolutionary system for capturing ideas and insights horizontally over the paper.”

- Anthony J. Mento and Raymond M. Jones, Loyola College, and Patrick Matinelli, Johns Hopkins University, on their executive MBA program
Read more ...

What is Finance IT?

It is in the past that people who work for information technology on behalf of accounting department were called system accountants and finance project managers. These professionals are working on the part time basis in addition to their main job description. As the job scope is not clearly defined between Finance and IT division, it is always bringing out many disagreements between two divisions on the tasks to be delivered and what can they do and not. One typical example is finance professionals expecting that a button can solve all their issues while ignoring the problems that IT would face in order to bring out such amazing practice.

There is lack of a direction to give a unique name and definition for the piece of work done by the system accountants and finance project managers. I would like to bring out the definition of Finance IT. Finance IT is a new profession that shall recognize in every modern finance and information technology divisions. Finance IT shall refer to the profession for those finance professionals who are handling information technology systems or IT professionals who are handling finance application management.
Read more ...

Enter 8, Name and Email

Name:
Email: