HOW TO APPLY EXEMPTION UNDER SALES TAX (PERSONS EXEMPTED FROM PAYMENT OF TAX) 2018
| NO. | FORM DESCRIPTION | DOWNLOAD |
|---|---|---|
| 1. | Summary on how to apply Exemption for all schedules under Sales Tax (Persons Exempted from Payment Of Tax) 2018 | Click Here |
| 2. | How to apply Exemption under Schedule A | |
| 1. Manual Schedule A (Expired on 31 October 2019) | Click Here | |
| 2. User Manual schedule A - sendiri (lain-lain) | Click Here | |
| 3. User Manual schedule A - Melantik wakil (item 4,5,7,8,12&13-kerajaan,PBT&IPTA) | Click Here | |
| 4. User Manual schedule A - wakil yang dilantik (item 4,5,7,8,12&13-orang yang dilantik oleh kerajaan,PBT&IPTA) | Click Here | |
| 5. User Manual schedule A- eksport (item 57) | Click Here | |
| 6. Cadangan BRN kerajaan/PBT/IPTA/Badan Berkanun/Individu | Click Here | |
| 3. | Schedule B | |
| A. How to apply Exemption under Schedule B | Click Here | |
| B. List of form and attachment | ||
| These attachment can be used for application of all item under schedule B | ||
| List of finish goods produce | Lampiran B (i) | |
| Information of Local Purchase: | ||
| 1. Raw Materials | Lampiran B (ii) | |
| 2. Components | Lampiran B (iii) | |
| 3. Packaging Materials | Lampiran B (iv) | |
| 4. Manufacturing Aids | Lampiran B (v) | |
| Information of Import Purchase: | ||
| 1. Raw Materials | Lampiran B (vi) | |
| 2. Components | Lampiran B (vii) | |
| 3. Packaging Materials | Lampiran B (viii) | |
| 4. Manufacturing Aids | Lampiran B (ix) | |
| 4. | Schedule C | |
| A. How to apply Exemption under Schedule C Item 1 | Click Here | |
| B. List of form and attachment | ||
| Information of Local Purchase: | ||
| 1. Raw Materials | Lampiran C 1(i) | |
| 2. Components | Lampiran C 1(ii) | |
| 3. Packaging Materials | Lampiran C 1(iii) | |
| 4. Manufacturing Aids | Lampiran C 1(iv) | |
| Information of Import Purchase: | ||
| 1. Raw Materials | Lampiran C 1(v) | |
| 2. Components | Lampiran C 1(vi) | |
| 3. Packaging Materials | Lampiran C 1(vii) | |
| 4. Manufacturing Aids | Lampiran C 1(viii) | |
| C. How to apply Exemption under Schedule C Item 2 | Click Here | |
| D. List of form and attachment | ||
| Information of Local Purchase: | ||
| 1. Raw Materials | Lampiran C 2(i) | |
| 2. Components | Lampiran C 2(ii) | |
| 3. Packaging Materials | Lampiran C 2(iii) | |
| 4. Manufacturing Aids | Lampiran C 2(iv) | |
| Information of Import Purchase: | ||
| 1. Raw Materials | Lampiran C 2(v) | |
| 2. Components | Lampiran C 2(vi) | |
| 3. Packaging Materials | Lampiran C 2(vii) | |
| 4. Manufacturing Aids | Lampiran C 2(viii) | |
|
E. i) How to apply Exemption under Schedule C Item 3 (Registered Manufacture)
ii) How to apply Exemption under Schedule C Item 3 (Trader) |
Click Here
Click Here |
|
| F. List of form and attachment | ||
| Information of Local Purchase: | ||
| 1. Raw Materials | Lampiran C 3(i) | |
| 2. Components | Lampiran C 3(ii) | |
| 3. Packaging Materials | Lampiran C 3(iii) | |
| 4. Manufacturing Aids | Lampiran C 3(iv) | |
| Information of Import Purchase: | ||
| 1. Raw Materials | Lampiran C 3(v) | |
| 2. Components | Lampiran C 3(vi) | |
| 3. Packaging Materials | Lampiran C 3(vii) | |
| 4. Manufacturing Aids | Lampiran C 3(viii) | |
|
G. i) How to apply Exemption under Schedule C Item 4 (Registered Manufacture)
ii) How to apply Exemption under Schedule C Item 4 (Trader) |
Click Here
Click Here |
|
| H. List of form and attachment | ||
| Information of Local Purchase: | ||
| 1. Raw Materials | Lampiran C 4(i) | |
| 2. Components | Lampiran C 4(ii) | |
| 3. Packaging Materials | Lampiran C 4(iii) | |
| 4. Manufacturing Aids | Lampiran C 4(iv) | |
| Information of Import Purchase: | ||
| 1. Raw Materials | Lampiran C 4(v) | |
| 2. Components | Lampiran C 4(vi) | |
| 3. Packaging Materials | Lampiran C 4(vii) | |
| 4. Manufacturing Aids | Lampiran C 4(viii) | |
| I. How to apply Exemption under Schedule C Item 5 (first application) | Click Here | |
| J. List of form and attachment | ||
| Information Of Goods To Be Send To Sub-Contractor | Lampiran C 5(i) – Bahagian C | |
| Information Of Goods To Be Completed And Subsequently Acquired Back | Lampiran C 5(ii) – Bahagian D | |