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TimestampYour NameYour Question(s) on SST ; 您对SST的问题Q&A Tracking
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23/08/2018 17:30:03ELLEN WONGHow do we determine the threshold of those workshop which carry out car repairing as their service income will include the supply of spare parts.20180824 Live Q&A Session
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23/08/2018 17:34:14Dylanfor legal profession, service performed prior to 1.6.2018, then service continue to be performed until 31.8.2018, then subsequently SST comes into force on 1.9.2018. Do we still charge 6% GST for the service performed in 1.6.2018, and also charge SST on or after 1.9.2018. The service performed is a continuous service from 1.1.2018 to 1.10.2018 (example). Or do we have to just let go of the GST 6% for service performed prior to 1.6.2018 and just charge Service Tax on or after 1.9.2018.20180824 Live Q&A Session
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23/08/2018 17:44:25OoiIf a S&P agreement signed in 30/5/2018 to purchase a commercial property and paid the deposit of 10% (GST also accounted). But the title deed only done in September 2018, will that trigger SST?20180824 Live Q&A Session
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23/08/2018 17:49:53EiffelmayAs heard construction firm is not entitle for sst. How about sub contractors on installation of electric board and workmanship charges20180824 Live Q&A Session
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23/08/2018 18:02:25sc limBelt supplier supplies all the parts & accessories ( head & body of the belts ) which is almost complete, the work we do is to assemble the belt by punching holes on the belt, fixing the screw to join all the parts & accessories, then sell through wholesale.

Are we consider manufacturer that subject to Sales Tax?
Thank you.
20180824 Live Q&A Session
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23/08/2018 18:16:07GOHMy company buys some USED raw material and refine it by adding colour pigment and additives, so that can sell it (still in raw material form) to the market. Question: whether this is taxable goods and subject to sales tax?20180824 Live Q&A Session
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23/08/2018 18:18:45Chong Yen KamMoon cake /bun paste eg red bean paste, lotus paste subject to set as it is not listed, tq20180824 Live Q&A Session
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23/08/2018 18:27:57williaminterior desiger, video shooting - subject to service tax20180824 Live Q&A Session
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23/08/2018 18:29:12JoyceHi Wai Sung, I have many questions. My boss have multiple companies. All got different questions :

1. Company A is motor vehicles services and repair and also selling used motor vehicles. How to determine the threshold for sst? spare parts sales + labor charge + used cars sales? AND if they were liable to charge service tax, how to charge? is it on labor charge only OR labor + spare parts?

2. Company B is welding metal into grill and awning to be install to building, do this classify under manufacturing? if yes, is this activity exempted from registration? ALSO they work on glass and aluminum to build glass cabinet, glass windows and glass partition. is this classify as manufacturing and exempted as well?

3. Company C is specializing in spray painting (repainting) of motor vehicles. do this industry liable for sst?

4. Company D is providing engineering services to overseas company (psychically present in overseas for few months for the job services), which mean 98% of their sales is exported services. They are being auto register for sst by customs. can they apply for exemption since exported services is not a taxable services? If yes, how to apply?
20180824 Live Q&A Session
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23/08/2018 18:52:01Jacky TehAccording to new rules SST 2.0 is it will appear double tax (double charges on SST) ? Manufacturing produce miniral water bottle (10%SSt), when sell to manufacturing B Miniral water factory when sell to hypemarket (10% SST).

Q2. Service tax or sales tax have any SST tax code ?
20180824 Live Q&A Session
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23/08/2018 18:52:32EricHow to avoid SST in IT Services? avoid meaning don't wanna register SST.
e.g. register a few companies to split the services to below 500k each, workable?
20180824 Live Q&A Session
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23/08/2018 19:03:34OoiHow to account the SST for a sdn bhd making bread and sell to 3rd parties and at the same time have bakery shop to sell its own bread. The company's turnover is over RM1m.20180824 Live Q&A Session
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23/08/2018 19:05:40OoiQuestion a: Is a travel agent subject to Service Tax? Question b: Is a company running a business as renting of machinery to factory, any service tax issue?20180824 Live Q&A Session
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23/08/2018 19:44:59AnaCompany under service motor vehicle.
How do we calculate to know that we need to register for service tax?
The threshold is base on the labour only or both parts and labour income?
20180824 Live Q&A Session
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23/08/2018 22:32:20Ameliathe below stated industries will impose 6% service tax or not?
1) Beauty industry
2) Renovation main contractor who provide one-stop service to it's customer by outsourcing electrical works, plumbing works, furniture and fittings works, and all other works to respective contractors. The question is whether the renovation main contractor has to charge 6% service tax to it's customer or not?
3) Retailer of electrical appliances but it is involved in replacing of spare parts for those damaged appliances to customer, for this replacing works, can consider as service industry and charge 6% or not?
20180824 Live Q&A Session
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23/08/2018 22:33:40VanesaMay i know whether the following businesses need to register for SST. Please let me know if yes, under what principle and if no, where can I find the exemption for future reference:
a) company providing interior design services;
b) company providing renovation services example, building kitchen cabinet and wardrobe, laying floor/wall tiles/carpet, painting, helping to set the plaster ceiling, install shower head, toilet or bathtub, alter piping. Company are buying tiles, paint, cement, ply wood to fix in client house or office and convert it to end product in client premise. Does this satisfy the conversion definition and subject to sales tax. If yes how to determine the 500k? total invoice value or only the labour charge if able to determine separately
c)company requesting 3rd party to produce shampoo, facial wash, soap, body and face lotion, lipstick, lotion and perfume using the prescribed formula. After being manufacture by the 3rd party, these product will be package and label as the company own brand.
d) company buying generic product from 3rd party and rebottle it in their own home and under their own brand name.
Thanks
20180824 Live Q&A Session
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24/08/2018 00:13:17wong pik chingas i know, taxable services provided within a group, such services shall not be a taxable services. then if my boss got 2 company, 1 is LLP, another 1 is Sdn Bhd. He is partner and officer compliance of that LLP, and at the same time he is shareholder and director of Y sdn bhd. if Y sdn bhd issue invoice for their taxable services provided. should sdn bhd bill that LLP with SST? or LLP and sdn bhd can be classified as "group" becuase LLP and Sdn bhd have mutual partner/ director? Kindly advise. Thank you. 20180824 Live Q&A Session
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24/08/2018 07:42:33JasmineWe are social media agency. We hit 500k. We been auto registered SST. We help client to advertise in FB, Google, Youtube.
1. We buy FB ads column from Facebook Ireland,
2. we hire people to create the video and upload into FB and
3. we monitor the feedback/comment from public.
So we charge three fees to client, eg :
1. FB ads cost 100k + 10k profit margin,
2. video outsource fee 50k + 5k profit margin,
3. and moderation service fee 10k (something like labour charge).
how to determine which part taxable to which tax ?
20180824 Live Q&A Session
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24/08/2018 09:47:34MS CHONGmy company provides subcontract services on timber handling like storage, stacking and cutting, is my company subject to sales tax.will arrange a later webinar to address this question
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24/08/2018 09:56:15lydiaFnB menu price list shall show inclusive or exclusive. please mention the customs act and guideline number. thankswill arrange a later webinar to address this question
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24/08/2018 09:59:11lydiamotor vehicle repair whokshop. Only workmanship subjects to Service Tax right? but been auto registered to SST.
how to do deregistration?
what customs will check?
will arrange a later webinar to address this question
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24/08/2018 10:03:53Tay Yee HanI m importer. Due to sst, my company wish to stop import goods and change to local supplier. We will start buy goods from local supplier from 1/9/18. My company will subject to pay sst? will arrange a later webinar to address this question
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24/08/2018 10:51:19GOHMy company is doing service & repair for motorcycle (turnover below RM500k) and also selling motorcycle(turnover about RM400k). In this case, is my company required to register for Service Tax? Thank you.
will arrange a later webinar to address this question
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24/08/2018 11:18:04IvykenOne sole-pro is running business activity as fabricate metal /solid stainless steel gate door/window , also provide repairing the autogate & renovation works. This sole-pro just automatically registered by custom.
May i know repair & service , renovation works are subject to sales tax or not?
will arrange a later webinar to address this question
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24/08/2018 11:21:05Ivy KenContinue to the question 1, the sole-pro 's sales invoices are pre-printed invoices before GST Era , May I know still can continue to issue ?
will arrange a later webinar to address this question
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24/08/2018 11:32:12LingLingDo we need to register all components used in manufacturing in order to get tax exemption ? will arrange a later webinar to address this question
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24/08/2018 11:36:51Ling LingIs there any Sales Tax involve for the goods deliver in Sep but payment was made in Aug ? will arrange a later webinar to address this question
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24/08/2018 11:59:05StevenIf I am running a hardware shop and sometimes we do buy raw material and cut into pieces for resale or change the product shape AND at the same time, also do selling (as trading). When comes to SST, do I consider as manufacturing with SST 10%? Also what happen to my trading business, is it under SST of 10% as well?will arrange a later webinar to address this question
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24/08/2018 12:04:49LeeMy company import goods from overseas and some items are exempted from sales tax, does my company has to apply for tax exemption approval?will arrange a later webinar to address this question
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24/08/2018 12:08:12JoanneMy company is authorized service center , do we need to registrar for SST?will arrange a later webinar to address this question
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24/08/2018 12:19:28GOHEXPORT OF RAW MATERIAL SUBJECT TO SST? IMPORTED & EXPORTED SERVICES SUBJECT TO SST? THANKSwill arrange a later webinar to address this question
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24/08/2018 12:24:04williamfor Restaurant - any service charge is subject to service tax ??will arrange a later webinar to address this question
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24/08/2018 12:38:59OoiIf i am selling pre-owned branded watches, do I need to account for SST?will arrange a later webinar to address this question
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24/08/2018 12:48:32FlorenceWhen should register for service tax, restaurant business newly start in Apr18, is it wait till sales 1m ?will arrange a later webinar to address this question
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24/08/2018 13:05:35JennyIf my company buy the foam in big pieces, we cut into smaller pieces and glue with scouring pad and sell to retailers. This is for washing your dishes. Do we have to register for SST.will arrange a later webinar to address this question
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24/08/2018 13:08:17SMILE TANHOW TO KNOW THAT COMPANY MUST REGISTER SST?will arrange a later webinar to address this question
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24/08/2018 13:08:57FoongI am doing tailoring service and my turnover is over 500,000. Do I have to register for sales or service tax. The custom officer said need to register is my turnover is over 500,000. I thought tailoring is exempted from service tax.will arrange a later webinar to address this question
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24/08/2018 13:29:18YEE MEIHi, my company is IT services (Software Developer). May i know installation of software license ('connection with goods') also exclude SST? For SST v1, we charge SST for professional service only.will arrange a later webinar to address this question
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24/08/2018 13:37:05JoyceJust want to know, how to ask sales tax exemption on raw materials purchase for manufacturing industry?is it still same like previous sst era? will arrange a later webinar to address this question
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24/08/2018 13:55:45yee meii bill customer Annual maintenance support from July 2018 to Jun 2019 customer already paid, do i need to issue a DN for charge SST for Sept 2018 to Jun 2019? will arrange a later webinar to address this question
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24/08/2018 13:57:59LeeWe import products from overseas and paying SST for the imported products. Part of the imported products will be delivered to Designated Area, does the SST paid for those products during importation and later will be delivered to designated area can be refunded?will arrange a later webinar to address this question
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24/08/2018 14:00:21SF tanWe are manufacture & design company, before that we have 2 co. , one is manufacturer issue invoice with sales tax to the other design & trading co.
When in year 2015 GST starting, the manufacture co. domant 3 years, and we decide to close in 2018. But now still need to form a manufacture co.? And the design & trdg co. not auto apply to SST by customs, we need to apply it?
will arrange a later webinar to address this question
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24/08/2018 14:23:16YEE HANMy company doing printing service - silk screen printing on the bags, t shirt and etc. My company received custom letter for sst sales tax. But i think we are not manufacturer because we not changing composition and nature of the bags and t shirt. We are not sub contractor as well. Are we subject to sst?will arrange a later webinar to address this question
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24/08/2018 14:25:25KPTMy company is manufacturing company and finish goods sell to retail/end user, but the raw mat we use is exempted goods, so is my company subject to sales tax?will arrange a later webinar to address this question
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24/08/2018 14:26:04EIFFEL MAYHi Wai Sung, is the disbursement charges such as telephone chargs, printing and stationery & etc subject to SST?will arrange a later webinar to address this question
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24/08/2018 14:33:40EiffelmayIf retail shop selling alcohol to end customer, do we charge SST?will arrange a later webinar to address this question
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24/08/2018 14:34:55EiffelmayHi, may i know where to check a list of taxable services? For example, real eastate agency?will arrange a later webinar to address this question
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24/08/2018 14:41:01Tay Yee HanI m importer. Due to sst, my company wish to stop import goods and change to local supplier. We will start buy goods from local supplier from 1/9/18. My company will subject to pay sst? will arrange a later webinar to address this question
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24/08/2018 14:46:14williamMy client is providing video shooting, taking photograph etc for their clients as part of their adverting/marketing event. Question: video shooting, taking photograph subject to service tax ??will arrange a later webinar to address this question
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24/08/2018 14:46:49Rodelynif the company provide chinese traditional services consultant, it consider as private clinic or not?
will arrange a later webinar to address this question
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24/08/2018 14:48:14RodelynFor manufacturing of Chinese traditional medicine, it subject to SST? if yes, how many %? will arrange a later webinar to address this question
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24/08/2018 15:02:00WilliamMy client purchase a raw material (ie A4 paper etc), then send it to the sub-con printer (to do up the PLC annual report etc), the printer has confirmed they will bill my client + sales tax of 10%; once received the printed annual report, my client will send it directly to the customers. Question: Do my client need to bill the customer + 6% service Tax (for service provided) ??will arrange a later webinar to address this question
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27/08/2018 15:34:01Mae
For those non-SST registrants, do we still need to do stock count as at 31.8.2018 and declare in the Gst-03 for period 31.8.2018? If yes, how do we declare in GST-03? Thank you
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28/08/2018 11:54:52Ana
Company is providing sales & services for a car brand (Proton dealer).
GST registrant under MSIC code 45101 (car dealer).
Our Company Labour service threshold is around 300k.
Have checked MySST portal we are not Auto registered.
Do we need to register for SST (Service Tax)?

What will happen if we are not SST registered but has charged Service Tax to customer? (due to the dealer we are using their system to issue invoice is automated charged service tax)
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29/08/2018 11:13:45Ana
company provides Agriculture service, training & consultancy, is it subjects to service tax.
work scope : draw & build Green house with training on planting vegetables & etc
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29/08/2018 12:10:24eiffelmay
1)import car must add excise and import duty ; total amount only charge sst, correct
2) sell beer without providing place for consuming is it no need subject sst
3) rental income from factory is it subject to sst
4)how do we pay 200.00 to custom to register sst
5)how to cancel the auto sst if not complaince to the sst act mean business last time got gst and convert to sst eg: sub contractor of engineering works
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04/09/2018 20:29:02MS YAP
we are a restaurant, so subject to 6% service tax, my question is we have a ball room which sometime some bank or entities rent our ball for meeting purpose, is the rental we charge subject to SST ?
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30/09/2018 22:23:49Yeoh Choon Wooi
Dear Wai Sung,
My company is importing timber from overseas & selling to local Malaysia (Trading company & NOT manufacturing company). Most of our imported timbers are non-taxable products but there is one taxable products (customs tax + SST). This taxable product is only 1% (RM100k) of total sale (RM10 million)to local Msia per year.
Can we apply to Royal Customs Of Malaysia for Schedule B as we are NON-registered trading company? From your seminar, you only mentioned schedule B is for manufacturer but you never mentioned Trading company.
Please enlighten me with thanks
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