INSTRUCTION TO APPLY FOR EXEMPTION UNDER ITEM 1 & 2 SCHEDULE C,
SALES TAX (PERSON EXEMPTED FROM PAYMENT OF TAX) ORDER 2018 (FORMERLY CJ5)
1. Please login to your MySST dashboard
(Fill in SST Number, User ID and Password)
2. Choose “Exemption” menu
3. Choose “Schedule C” for type of exemption
4. Choose specific item: Item “1” or “ 2“
5. Read conditions, tick checkbox and click ‘Confirm’ button
6. You will see Exemption Module screen as below:
7. Fill in exemption form
7.1 Part A: Information of applicant
Most of the field is auto populated information
Fill in necessary information
After completion of mandatory information, click “Save as Draft” and system
will populate “Data telah Berjaya disimpan” then click “Ok” button.
7.2 Part B: Information of Local Purchase
Upload attachment for each group of material (Raw Material/ Component/
Packaging Material/ Manufacturing Aid) by using Excel template provided in
SST Portal by clicking “Upload Excel File” (refer step 1) or
Add new item for each group of materials (key-in one by one) by clicking “Add
New Item” button (refer step 2)
Step 1: Upload Excel File
Note: Please use Excel template provided in SST Portal at https://mysst.customs.gov.my – Legislation and
Guide – SST Form or by clicking this quick link https://mysst.customs.gov.my/SSTForms
Step 2: Add new item
7.3 Part C: Information of Import Purchase
Same as 7.2
8. Tick the confirmation checkbox and click “Submit” button
9. System will automatically generate Exemption Certificate together with Exemption
Certificate Number.
Click “Ok” button, then right click and click “Refresh” or “Reload” button.
System will display icon “Print certificate” at the bottom of the
exemption form
Click “Print Certificate” button and system will downloaded the
exemption certificate in PDF Format.
Note:
The certificate number shall be produced to the proper officer of Customs at the
point of importation or to the registered manufacturer for local purchase.