Billing Invoice to foreign customer in USD for service charge does include GST?

I want to create an invoice to company in Singapore amount in USD for service charge  like external warehouse rental, un-stuffing  cleaning. does this include GST 6%

Asked on September 19, 2016 2016-09-19 09:07:33 Business (商家)
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4 Answer(s)

The place of supply of services is treated as made in the country where the supplier belongs. Therefore, a supply of services is treated as made in Malaysia if the supplier belongs in Malaysia. A supply of services is treated as made outside Malaysia if the supplier belongs in a country other than Malaysia. Where a supplier belongs in Malaysia, every supply of services provided by him is within the scope of GST.
Since such supply is made from Malaysia to a company who belongs in Singapore, it is treated as an export of services and subject to GST at zero rate. (ZRE)

Answered on September 21, 2016. 2016-09-21 01:25:58

If export of stock need support by K2 form.
If export of service need support by what document? Please advice. Thanks.

on March 21, 2017. 2017-03-21 08:34:16
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Supplies made outside Malaysia are considered to be out of the scope of GST.
GST is not chargeable on any supply made outside Malaysia.
Just issue normal Commercial Invoice will do and other relevant documents.

Answered on March 21, 2017. 2017-03-21 10:19:39
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Hi Expert
Will the payment like this case need to declare withholding tax at LHDN ?

Answered on May 31, 2017. 2017-05-31 01:00:41
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If this is an imported professional service, yes you need to account for WHT to LHDN.

Answered on June 2, 2017. 2017-06-02 03:30:49
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