Report to Be Prepared for Exemption Under Item 57 Schedule A, Sales Tax (Persons Exempted from Payment of Tax) Order 2018

1. Approved persons are required to prepare the Laporan CJ(P) Jadual A-57A Format of the report can be downloaded from MySST Portal.

2. Laporan CJ(P) Jadual A-57A shall be filled in completely and submit to the SST Division of the controlling station along with purchase invoices (from a registered manufacturer ⁄ licensed manufacturing warehouse ⁄ free industrial zone) and Customs Form No.2 (K2) for the purpose of balancing the purchase and export information.

3. Laporan CJ(P) Jadual A-57A, purchase invoices and Form K2 must be submitted on every every three (3) months from the date of the exemption certificate until all the quantity of goods purchased are exported.

4. The deadline for submitting the report is at the end of the following month after the end of each quarter.

Example:

Date of Exemption Certificate : 1 September 2018
Frequency of Report Submission	Report Period	Deadline for Report Submission
First Period	1 Sep 2018 ⇨ 30 Nov 2018	31 Dec 2018
Second Period	1 Dec 2018 ⇨ 28 Feb 2019	31 Mar 2019