Specific Guides

List of all Specific Guides

No.TitlePublication DateDownload
1Guide to Refunds, Drawbacks and Tax Appeals Sales15-06-2026Click Here
2Guide to Registration Under the Sales Tax Act 201809-03-2026Click Here
3Disposal Guide30-04-2024Click Here
4Guide on Approved Major Exported Scheme (AMES)29-03-2024Click Here
5Transitional Guide on Service Tax Rate26-02-2024Click Here
6Guide to Exemption from Registration Under the Sales Tax Act 201805-02-2024Click Here
7Sales Tax Exemption Under Schedule B of the Sales Tax Order (Persons Exempted from Payment of Tax) Order 2018
29-12-2024Click Here
8Sales Tax Exemption Under Item 5D, Schedule A of the Sales Tax (Persons Exempted From Payment of Tax) Order 201829-11-2024Click Here
9Sales Tax Exemption Under Item 5C, Schedule A of the Sales Tax (Persons Exempted From Payment of Tax) Order 201829-11-2024Click Here
10Sales Tax Exemption Under Item 5B, Schedule A of the Sales Tax (Persons Exempted From Payment of Tax) Order 201829-11-2024Click Here
11Guide 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
12Guide 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
13Sales Tax Exemption Guide under Item 58A, Schedule A of the Sales Tax (Persons Exempted From Payment of Tax) Order 201817-08-2022Click Here
14Sales Tax Exemption Under Item 5A, Schedule A of the Sales Tax (Persons Exempted From Payment of Tax) Order 201813-07-2021Click Here
15i. Appendix 1 - Checklist21-04-2021Click Here
16ii. Appendix 2_Guide to Filling in JKDM Form No_221-04-2021Click Here
17iii. Appendix 3_Statement of Claim for Refund Sec_36_221-04-2021Click Here
18iv. Appendix 3_Statement of Claim for Refund Sec_3921-04-2021Click Here
19v. APPENDIX J_Return Sec40 ACJ21-04-2021Click Here
20vi. JKDM Form No_221-04-2021Click Here
21Refund on The Acquisition of Services by Foreign Missions and Organizations International18-01-2021Click Here
22Appendix II: Return SST-02 Guidelines 13-10-2020Click Here
23Appendix III: Return SST-02A Guidelines 13-10-2020Click Here
24Sales Tax and Service Tax (Return and Payment) 13-10-2020Click Here
25Service Tax Treatment on Disbursement and Reimbursement 15-09-2020Click Here
26GST Guide on Declaration and Adjustment After 1st September 2018 18-08-2020Click Here
27Digital Services by Foreign Service Provider (FSP) (Registration, Return & Payment) 30-03-2020Click Here
28Determination of the Sales Value of Taxable Goods under Section 9(3) ACJ 201830-01-2020Click Here
29Customs Ruling 02-12-2019Click Here
30Sales Tax Deduction Facility 30-10-2019Click Here
31GST Guide on Issuance of Tax Invoice, Credit Note & Debit Note After 1st Sept 2018 09-05-2019Click Here
32(SST-02 & SST-02A) Sales Tax / Service Tax Form 31-12-2018Click Here
33Guide to Completing the SST-02 Tax Return Manually 14-12-2018Click Here
34Special Area 03-10-2018Click Here
35Transitional Rules 04-09-2018Click Here
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