For invoices received from foreign countries (training in say, London), should we declare? if yes, where?
But if you engaged a foreign trainer to have the training in Malaysia then it falls under imported service.
what about invoices for
1. car rental overseas (directors rent car to attend forum/seminars)
2. buy software licenses / renewal of software licences?
Is there GST in their invoices? Overseas normally charged VAT and is not claimable in Malaysia.
for the car rental they have vat charges
but for the software licences and cloud maintenance have no gst/vat.
how do we account for these 2 different scenario?
Then in that case cannot claim.
what tax code should we use for this?
You can use OP.
Focus on info & knowledge on GST - See guide