How to submit SST-02 Form (Service Tax) to Royal Custom Malaysia”- Step by Step Guide
Step 1
Log in to https://sst01.customs.gov.my/account/login
key-in your User ID, Password and SST Registration number
Step 2
You have landed succeefully on MySST Page
Step 3
Click on “Service Tax” button, then click “Service Tax Information” button.
Step 4
Select taxable period you wish to submit and click “view detail” button
Step 5
Insert the name and NRIC of director / person-in-charge. Then click “Add” button
Step 6
Insert item i =”Value of Taxable Service” and item V = tax amount collected, then Click “Confirm” button
Step 7
Once complete fill-in, click “Save” button
Step 8
Check all data inserted to ensure it is correct. Then click “Submit” button
Step 9
Click OK if this message pop up
Step 10
You may now click to print SST-02 Form and/or you may direct proceed to payment by clicking “Pay Now” button
Step 11
Click “Continue” buttion.
Step 12
Select “Individual Account (B2C) if you are using personal bank account or sole proprietor bank account to pay
Select “Corporate Account (B2B) if you are using Sdn Bhd bank account or LLP Bank account to pay
Click “Confirm” button
Step 13
Select Bank and insert Email address (any email address will do), click “pay via FPX” button
You will be landed on your bank page to complete the payment transaction.
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How to Print Receipts and SST-02 Form in MySST Platform
Step 1
Click on “Service Tax” button and click “Service Tax Information” button
Step 2
Click on the taxable period you wish to print
Step 3
You will be landed on SST-03 Form. You may click on the buttons at the bottom to “Print SST-02” Form and/or “Receipt”
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How to make amendment to SST-02 Form?
Step 1
Click on “Service Tax” and click “Service Tax Information”
Click on the taxable period that you wish to print
(Note: If you have made a payment, you can’t make amendment to the SST-02 Form using MySST online platform)
Step 2
Click on “Reset to Draft” and re-key in the figure.
Step 3
Click “Submit” Button to Submit.
The End.