guys.. got some questions to ask on this "PENDAPATAN TAHUN KEBELAKANGAN YANG BELUM DILAPORKAN" will i get penalize if the figure reported under this field doesn't exactly match with the figure on my past year ea form?

guys.. need some help and advise here. last year i did my tax return for yr07 and i file in PENDAPATAN TAHUN KEBELAKANGAN YANG BELUM DILAPORKAN which is for yr06.. today i received a letter from lhdn asking me to pay for my yr 07 tax plus fine. i also read in the letter that i can make an appeal if i don't agree to the amount. i'll like to know how can i go about doing the appeal? what should i write? can anyone help?

This post has been edited by leahcim: Apr 10 2009, 08:59 PM

guys, got some quick question to ask on filling e-BE form.

on my EA form under section A listed my rough income and parking allowance
and then the parking allowance is also listed under section G which inform that it's tax exempted

so when filling up my e-BE form under Pendapatan Berkanun dan Jumlah Pendapatan for the part Pengajian.

1) what figure should i key in?
a) do i key in the total income including with my parking allowance or the total income after minus out my parking allowance?

2) if i put the total income including with my parking allowance for Pengajian then where do i key in the parking allowance for rebate?

bro, thanks for replying. just wanted to make a bit of correction first. i mention the wrong section. i suppose to mention section B for Pendapatan Peggajian, Manfaat and Tempat Kediaman but instead i go mention section A which actually referring to my Butiran Pekerja. so to answer ur questions

Does adding the Parking Allowance in Section B + Section G = total Parking Allowance received ?
-no, both are actually the same figure. e.g 50 stated on sec B and 50 stated on sec G. pls see below. hope this better explain what i'm referring to.

on my ea-form it show something like these

B Pendapatan Peggajian, Manfaat and Tempat Kediaman

1. Gaji kasar, upah atau gaji cuti (termasuk gaji lebih masa) - Rm 200
Tip kasar, perkuisit penerimaan sagu hati atau elaun-elaun lain (Perihal pembayaran) - Rm 50


Jumlah - Rm 250


G Jumlah Elaun/ Perkuisit/ Pemberian/ Manfaat Yang Dikecualitkan Cukai - Rm 50


Figures under Section G DO NOT need to be entered, it is there for reference.
-noted on this. tq

icic.. i guess my company accountant make some mistake here. so by what u r saying. i can just key in rm200 as my net income into my e-BE form right?

Guys got another questions to ask. I have received this lhdn letter last month. Anyone know whether how long do i need to wait before they call me or decided to give me the refund?

I found the answer for my situation as i had just gone through the process and got my refund . For everyone information. I waited for about 1 month plus after i posted this mesg before the IRB office gave me a call and requested me to provide him the supporting documents to support my tax refund. Provided the officer the necessary documents and after 1 week got a letter informing that my tax refund are being process and will get the cheque in 2 weeks time. To my surprise I got the cheque within 2 weeks time.