A training provider specializing on Malaysia Indirect Tax, e-Invoice Training and Consulting as well as other Finance and HR Learning

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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

Webinar - Service Tax for Information Technology Industry (16/10/2026)

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Category: Service Tax Workshop
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I would like to invite you and your colleagues to attend the Full-Day Webinar - Service Tax for Information Technology Industry to be held via ZOOM on October 16, 2026 (Friday) [09:00 ~ 17:00]. Total 7.0 hours online seminar.   

In this online seminar, it will include a session to discuss  latest guide on information technology service on 26/02/2026, rental or leasing @6% and service tax exemption for MSME <1,500,000. The webinar will also discuss any new announcement on SST on Budget 2027 to be tabled in the Parliament on 09/10/2026. 

Here are the major agenda to attend this workshop:

1. Budget 2027 announcement on Sales and Service Tax and e-Invoice

2. Guide on Information Technology Service [26/02/2026], Guide on Maintenance and Repair
3. Rental or Leasing 6% and Service Tax exemption for MSME < 1.5 million with MyPMK registration.
4. Guide on Disbursement and Reimbursement.
5. Taxable, Not-Taxable Service for Information Technology industry and B2B exemption on information technology industry
6. Bad Debt Claim and Recovery for Service Tax registrants
7. Imported Taxable Services for Taxable Person and Other Than Taxable Persons, and case studies. Declaration on imported service for IT Service Tax Registrants.
8. New SST-02 Declaration (B2B Exemption, group relief and non-taxable service)
9. Self-Billed e-Invoice requirements for Service Tax Registrants (Imported Service)
 
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 or 011-27266148 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

Webinar - Service Tax for Information Technology Industry

Guide to Self-Billed e-Invoice and Important e-Invoice Scenario (23/10/2026)

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Category: E-Invoice Workshop
Hits: 8

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 October 23, 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 SVDP, Budget 2027 on e-Invoice and potential news on hybrid GST + SST Model. 

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

1. The journey of Malaysia e-Invoice implementation 
2. Budget 2027 Announcement related to e-Invoicing and the impact of RM3 million threshold to the corporate
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, and discussion on the potential hybrid GST + SST Model 
 
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 017-3609322 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 – Guide to Self-Billed e-Invoice and Important e-Invoice Scenario

Webinar - Sales Tax Exemption, Imported Service and Self-Billed e-Invoice (28/10/2026)

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Category: Sales Tax Workshops
Hits: 109

  

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 October 28, 2026 (Wednesday) [09:00 ~ 17:00]. Total 7.0 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. We will discuss If there is any new updates from Budget 2027 affecting to the SST.

 

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

1. Budget 2027 announcement and updates on Sales Tax and e-Invoice
2. Sales Tax Exemption and Deduction.
3. Determine the correct tariff code from HS Explorer - Customs Duties Order 2022
4. Treatment, reasons for disposal of waste and recovery of sales tax from exempted purchase of raw materials.
5. Imported Taxable Services for Manufacturers, and SST-02A Form
6. The impact of the expansion of service tax scope for repair and maintenance and exemption between sales tax and service tax registration.
7. e-Invoice requirements for sales tax exemption
8. Self-Billed e-Invoice for Imported Service and Importation of Goods
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 017-3609322 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 

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

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