π’ Invitation to Full-Day Webinar
Title: Service Tax for Professional Service Providers
Date: Monday, June 22, 2026
Time: 09:00β12:30 & 13:30β17:30 (Total: 7.5 hours)
Platform: ZOOM
We are pleased to invite you and your colleagues to join this comprehensive online seminar. The program will cover key aspects of service tax compliance for professional service providers, including taxable and mixed taxable services, as well as e-Invoice requirements for self-billed transactions and consolidation.
πMajor agenda Highlights:
1. Service Tax Act, Regulations, Orders, and Policies for the Service Industry
2. Guide on Professional Services, Management, Consulting, Maintenance & Repair, Disbursement, and Reimbursement
3. Taxable vs. Non-Taxable Services across industries (engineering consulting, facility management, maintenance & repair, and other prescribed services)
4. Imported Taxable Services for Taxable Persons and Non-Taxable Persons, SST-02A, and case studies
5. B2B Service Tax Exemption for Group G Industry
6. Digital Service Tax
7. Bad Debt Claim & Recovery for Service Tax registrants, plus Service Tax Accounting
8. Submission of SST-02 and new declaration requirements effective August 2025
9. E-Invoice compliance for service tax registrants, including self-billed transactions and consolidation during the grace period
10. Latest updates on SST from RMCD and e-Invoice developments from IRBM
Please download the training flyer via the download link:
Online seminar - Service Tax for Professional Service Providers
