Malaysia SST

General

• SST02 Report Discrepancy Caused by Reverse Payment from Previous Years
• SST02 Report Discrepancy Caused by Reverse Payment of Overdue Invoice
• SST-02 [Summary/Detail] Report - Service Tax Overdue
• Service Tax - 12 Month Deemed Paid Rule ( Credit Note)
• Service Tax - 12 Month Deemed Paid Rule
• Sales Tax Credit Deduction