Specific Guides

List of all Specific Guides

TitlePublication DateDownload
Disposal Guide30-04-2024Click Here
Guide on Approved Major Exported Scheme (AMES)29-03-2024Click Here
Transitional Guide on Service Tax Rate26-02-2024Click Here
Guide to Exemption from Registration Under the Sales Tax Act 201805-02-2024Click Here
Sales Tax Exemption Under Schedule B of the Sales Tax Order (Persons Exempted from Payment of Tax) Order 2018
29-12-2024Click Here
Sales Tax Exemption Under Item 5D, Schedule A of the Sales Tax (Persons Exempted From Payment of Tax) Order 201829-11-2024Click Here
Sales Tax Exemption Under Item 5C, Schedule A of the Sales Tax (Persons Exempted From Payment of Tax) Order 201829-11-2024Click Here
Sales Tax Exemption Under Item 5B, Schedule A of the Sales Tax (Persons Exempted From Payment of Tax) Order 201829-11-2024Click Here
Guide to Application for Extension of Export Period Under Section 40 of the Sales Tax Act 2018 and the Sales Tax (Persons Exempted from Payment of Tax) Order 201826-10-2023Click Here
Guide to Application for Sales Tax Exemption Certificate Under Item 65, Schedule A of the Sales Tax Order (Persons Exempted from Tax Payment)01-12-2022Click Here
Sales Tax Exemption Guide under Item 58A, Schedule A of the Sales Tax (Persons Exempted From Payment of Tax) Order 201817-08-2022Click Here
Sales Tax Exemption Under Item 5A, Schedule A of the Sales Tax (Persons Exempted From Payment of Tax) Order 201813-07-2021Click Here
Refunds, Drawback and Tax Appeals Sales21-04-2021leave blank
i. Appendix 1 - Checklist21-04-2021Click Here
ii. Appendix 2_Guide to Filling in JKDM Form No_221-04-2021Click Here
iii. Appendix 3_Statement of Claim for Refund Sec_36_221-04-2021Click Here
iv. Appendix 4_Statement of Claim for Refund Sec_3921-04-2021Click Here
v. APPENDIX J_Return Sec40 ACJ21-04-2021Click Here
vi. JKDM Form No_221-04-2021Click Here
Refund on The Acquisition of Services by Foreign Missions and Organizations International18-01-2021Click Here
Appendix II: Return SST-02 Guidelines 13-10-2020Click Here
Appendix III: Return SST-02A Guidelines 13-10-2020Click Here
Sales Tax and Service Tax (Return and Payment) 13-10-2020Click Here
Service Tax Treatment on Disbursement and Reimbursement 15-09-2020Click Here
GST Guide on Declaration and Adjustment After 1st September 2018 18-08-2020Click Here
Digital Services by Foreign Service Provider (FSP) (Registration, Return & Payment) 30-03-2020Click Here
Determination of the Sales Value of Taxable Goods under Section 9(3) ACJ 201830-01-2020Click Here
Customs Ruling 02-12-2019Click Here
Sales Tax Deduction Facility 30-10-2019Click Here
GST Guide on Issuance of Tax Invoice, Credit Note & Debit Note After 1st Sept 2018 09-05-2019Click Here
(SST-02 & SST-02A) Sales Tax / Service Tax Form 31-12-2018Click Here
Guide to Completing the SST-02 Tax Return Manually 14-12-2018Click Here
Special Area 03-10-2018Click Here
Transitional Rules 04-09-2018Click Here
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