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Dear Valued TM Suppliers,

We would like to share DG Decision ( on issuance of tax invoices starting 1st September 2018. We wish to reiterate once again that the last submission of tax invoices to TM is on 31st October 2018 as you would be able to account the GST output in your GST Final Returns and TM can account the amount for our GST input tax claims in our Final GST Returns. TM will not proceed for payment of GST claim after 31 October 2018 and your invoice will be rejected.

Kindly be reminded to update your company SST information in to avoid any interruptions.

Thank you.

Dear Valued Supplier,

In accordance to the announcement by Ministry of Finance (MOF) that Sales and Service Tax will be implemented effective from
1 September 2018 onwards.

You are required to update your registration SST ID at the SUS portal. Please refer to Guideline "How to update SST information at SRM SUS Portal". Failure to do so, you will not be allowed to invoice TM with SST. TM has the right to reject the invoice and request for resubmission with tax code 0%.

Kindly be reminded that the invoicing with GST 6% or 0%, or with SST rate depends on the Goods Receipt date as follows :


The following fees and charges are not subjected to Service Tax:

1.New Supplier registration

2.Existing Supplier registration renewal

3.Supplier delisting

4.Purchase of tender document

5.Purchase of scrap materials

For updated announcement and FAQ for SST Implementation, kindly click :

Thank You.