Monthly SST Filing Checklist: How to Stay Compliant and Avoid Penalties

Filing your SST returns doesn’t need to be stressful. With a simple checklist and good habits, you can stay compliant and avoid costly penalties.

Why It Matters

Failure to submit SST returns or late payment can result in:

• Penalties up to 40% of the unpaid tax.
• Audits and legal complications.
• Suspension of licenses for certain businesses.

Your Monthly SST Filing Checklist

1. Check if you’re registered for SST on MySST.
2. Record all taxable sales and services accurately.
3. Calculate SST using the applicable rate (5%, 10%, or 6%).
4. Issue SST-compliant invoices to your customers.
5. Log into MySST to submit your return by the end of the following month.
6. Pay your SST via FPX or approved banks.
7. Keep supporting documents for 7 years in case of audit.