AutoCount SST
Chapter 11: SST Submission
11.1 Submit SST – Services Tax
Guideline (Source from): https://mysst.customs.gov.my/assets/document/System%20Guides/Return%20&%20Payment_Same%20Service%20Different%20Tax%20Rates_User%20Manual.pdf
Login page link: https://sst03.customs.gov.my/CJPSystem/frmLogin.aspx
Fill in the details & Click Login
Declare 6% Servive Tax rate
- Fill in the details information for Service Tax Return (Draft)
- Select the 6% tax rate radio button
- Click on “Confirm” button
Service type with 6% tax rate will be created. You can click “Back” button to declare with different tax rate.
Declare 8% Service Tax rate
- Fill in the details information for Service Tax Return (Draft)
- Select the 8% tax rate radio button
- Click on “Confirm” button
- Service type with 8% tax rate will be created
Service type with 8% tax rate will be created. You can click “Back” to continue
Submit Service Tax Return
Click “Save” button to proceed
Click “OK” if confirm to save the return declaration record
Make Payment
Click “Continue” to proceed with payment
Choose Request Mode either Individual Account (B2C) / Corporate Account (B2B)
Then click on “Confirm” to proceed
Click “”OK” to proceed with payment
Select Bank & Enter Customer Email (1) > Click “Pay via FPX” (2)
Selected bank page will be displayed, fill in your bank details to make a payment
Success message “GM82N Process completed” will be displayed
11.1.1 Service Tax Supplement
Guideline (Source from), start from page 97: https://mysst.customs.gov.my/assets/document/System%20Guides/MySST%20User%20Manual%20Return_And_Payment_15122023.pdf
Click “Tax Return(Paid)” sub menu to view list Service Tax Return (Paid)
Choose & Click on Service Tax to select (2) > Click “View SST-02” to view selected Service Tax (3)
Click “Supplement” to request for supplement (4)
Confirmation pop up for supplement will appear
Click “OK” to confirm & proceed with supplement process (5)
11.1.2 Services Tax Penalty
Click “Penalty Status” to view services tax penalty status
Click the radio button to select which Service Tax to view detail penalty (2)
Click “Detail” to view detail about penalty (3)
Sales Tax Reminder
Go to Service Tax > Reminder (1)
The Services Tax Reminder page will appear
11.2 SST Submission - Sales Tax
Guideline (Source from): https://mysst.customs.gov.my/assets/document/System%20Guides/MySST-UM-Partial%20Payment.pdf
Click “Sales Tax” on the menu bar (1) > Select “Sales Tax Information” (2)
Select the taxable period you wants to declare (3) > Click “View detail” (4)
Sales Tax Return page will be displayed
Fill in the details, Click “Add Goods” to add new goods (5)
Click “View Goods” to add Registered Item (A)
Click “New Tariff Code” to add New Item (B)
Fill in the details, click “Add” to continue
Success message will be displayed at the top
Click “New Item” to add other items (A), Click “Next” to proceed (B)
Click “Save” to save the return record
Click “OK” to proceed
Click “Submit” to submit the return record
Click “OK” to proceed
11.2.1 Sales tax Payment
Click “Pay Now” (1)
Tick on checkbox of selected payment option. Then, click “Continue” (2)
Select Request Mode either B2C/B2B (3) > Edit total paid amount in the Total Paid (RM) field (4)
Click “Confirm” to proceed with payment (5)
Click “OK” to proceed with payment
Select your Bank & Input Customer Email
Click on “Pay Via FPX” to continue
Click “Continue” to proceed
Success message will be displayed at the top
11.2.2 Sales Tax Supplement
Click “Tax Return (Paid)” to view list of Sales Tax Return (paid)
Select the Sales Tax License (2) > Click “View SST-02” to view license detail
Click “Supplement” to request for supplement (4)
Click “OK” to confirm to make supplementary (5)
Sales Tax Return page will appear & supplement number will be shown once supplement has been made (6)
| Note: Supplementary Tax, “Supplement” button only appear on Paid Tax Return. Supplementary Tax Submission is additional submission for same taxable period that you have miss out. You can only submit up to 9 times supplementary tax submission of same taxable period. If you accidentally create the supplement, please request Customs to cancel this supplement. |
11.2.3 Sales Tax Penalty
Click “Penalty Status” to view sales tax penalty status
Sales Tax > Penalty > Penalty Status (1)
Choose & click penalty to view (2) > Click “Detail” to view detail about penalty (3)
Sales Tax Penalty Detail
Sales Tax Reminder
Go to Sales Tax > Reminder (1)
Sales Tax Reminder page will appear
Company Information
Click “Company Information” to view “Company Profile” (1)
Select the radio button of the license you want to view (2)
Click “View Detail” which shown taxable period of that company account (3)
Choose Email sent Date > Click Inquiry to search data based on selected date
User Administration
Go to “User Administration” > “Audit Trail” (1)
User Audit Trail page will appear
