No need to put and make sure that your HR put this amount under BIK section in EA form.

BIK for each category has a max limit.

Need to dig the details for confirmation.

You may argue with HR and ask for clarification.

Maybe HR has its own reason or it's purely was a mistake.

Gross amount without minusing section G BIK.

What number you wrongly keyed in?

The billing goes to whose name? Principal or Supplementary? The key point is on the billing which is proof.

Even though it's discounted but you need to fill according to the EA form.

Since you don't have business income, you have to fill for e-BE.

You have roughly one week to submit your filing. Act fast!

The amount 9k is annual amount.

The monthly PCB deduction from your salary is just an estimation. It depends on whether your company is using old or new PCB table. For more details, you should clarify with your company HR.

Ultimately, everything will be lumped together and calculated in annual basis.

How about bonus? Did you include that into 30k per annum?

You are the lucky one who being audited. Please get ready with whatever they asked in the letter.

Pay the penalty and the tax difference.

Did the letter mention which clause are you being audited?

Worst case: 10x of the tax difference.

That page is useless. Do you remember which item you overclaimed?

This post has been edited by David83: Nov 7 2013, 10:57 PM

Today can still file?

Seriously? Their system allows you to do that?

Got you!

Majority of the people will be easily got audited for this clause. Some of my friends also got confused between the monthly interest payment and the monthly repayment.

Sorry brother. Please get ready for it.

I'm kind of surprised. I thought the system has closed for filing since May 2013.

Refer to this table for various offences:

http://www.hasil.gov.my/goindex.php?kump=5...1&cariw=penalti

You must get the annual loan statement summary in order to know much interest that you have paid. Remember that the relief is only meant for interest paid not the total repayment amount.

Chargeable income == gross income + other incomes - donation/gifts - relieves (including EPF relief) - rebate (zakat and etc.)

Didn't you company prepare a EA form/statement to you.

Gross income is the income without ANY deduction; meaning, before EPF deduction.

Taxable income will minus any relief including EPF contribution.

If you put a deducted number into the GROSS income field and put EPF relief later under the Relieves section, you'll be doing duplicate deduction - deduction on top of deduction.

When doing the BE filing, always refer to EA form for guidance. Gross income should include your monthly fixed income, annual bonus or profit sharing and any taxable allowance although some of them are BIK allowance which is tax exempt and this BIK must be indicated in the EA statement.

As long as you have receipt of purchase to prove later when being audited, then it's acceptable.

Whatever you claimed, you must have receipt or statement to prove. The documents must be retained for a min period of 7 years. It's better to save an electronic copy on top of printing out.