QUOTE(keeseng12 @ Apr 8 2009, 04:52 PM)
thanks, b00n. just to verify, here's my situation:
I have small amount of income undeclared in 2007 which is around RM2.5K. EPF contribution let say is around WM300. and the PCB during that time is RM137.
I know i need to put in all these data in PENDAPATAN PADA TAHUN KEBELAKANGAN but there's no column for the PCB that i've paid that time (which is RM137).
and i CANNOT add RM137 into the 2008 PCB, is that correct?
if i can't, what will happen to this RM137 that i've paid previously?
Correct.
Previously I added the RM137 into total PCD deducted/paid. That's why last year I received the notice to pay up due to I've constantly done that for 3 years. i.e. I under declared. I learned the mistake through the hard way
The RM137 would be in their system as it's PCB already paid. They can trace back, so no worries on that.
In the event if it's not enough to cover, they would come back to you and request for money.
Otherwise, you can actually do a yearly check on your account to see whether or not there's any excess payment and the ppl in LHDN would advise you on what to do.
You can actually use their help line. Quite efficient; I phoned in through the help line to request for installment payment for 6 months.
Added on April 8, 2009, 10:36 pmQUOTE(cyclone9 @ Apr 8 2009, 04:46 PM)
let say i get salary of 2100 in jan08-july08, and 2600 in oct08-dec08
do i need to pay tax?
You have to compute the annual income to know.
The common misconception that everyone had is "no need to declare" if below certain amount of pay. It's wrong.
Any income also need to declare. The only issue is whether or not need to pay income tax.
Last time the officers of LHDN would tell you no need to declare as it's quite manual for them also. But since it's computerised, there's no worries.
The first time I declare, I'm requested to back date 2 years because there's some PCB contributions during than, so can't escape. But if you're sure you never got any PCB deduction before, than can close one eye no need to declare. But if you do....it's already in their system. You can't run.
This post has been edited by b00n: Apr 8 2009, 10:36 PM