LHDN website: http://www.hasil.gov.my/
e-filing website: https://e.hasil.gov.my/
e-lejar website: http://www.hasil.gov.my/

Tax brackets: http://www.hasil.gov.my/goindex.php?kump=5...it=5000&sequ=11
PCB table 2010: http://www.hasil.gov.my/pdf/pdfam/SCHEDULESTD2010.pdf
PCB table 2012: http://www.hasil.gov.my/pdf/pdfam/MTD_Notes_2012.pdf

Taxable source of incomes: http://www.hasil.gov.my/goindex.php?kump=5...nit=5000&sequ=4
Eligible personal relieves: http://www.hasil.gov.my/goindex.php?kump=5...3&unit=1&sequ=1
Eligible personal rebates: http://www.hasil.gov.my/goindex.php?kump=5...5&unit=1&sequ=1
Eligible donation & gifts: http://www.hasil.gov.my/goindex.php?kump=5...4&unit=1&sequ=1

BE 2011:

Sample manual 2011 BE form: http://www.hasil.gov.my/pdf/pdfborang/Borang_BE_2011_1.pdf
Guide to fill: http://www.hasil.gov.my/pdf/pdfam/BP_BE2011_1.pdf
Explanatory notes: http://www.hasil.gov.my/pdf/pdfam/Nota_Pen...an_BE2011_1.pdf

BE 2012:

Explanatory notes: http://www.hasil.gov.my/pdf/pdfam/Nota_Pen...an_BE2012_1.pdf

Tax offences, fine and penalty: http://www.hasil.gov.my/goindex.php?kump=5...1&cariw=penalti

Bagaimana Mendapatkan No. PIN ?

1. Pada BNCP yang dihantar
2. Hadir ke Cawangan LHDNM yang berhampiran
3. Memohon melalui telefon/surat/faks (salinan kad pengenalan perlu dikemukakan sebagai pengesahan)

Option (3):

Permohonan No. PIN e-Filing (secara online)

Permohonan nombor PIN melalui emel perlu dibuat dengan mengisi Borang Maklumbalas Pelanggan. Sila lampirkan dokumen pengenalan semasa mengisi Borang Maklumbalas Pelanggan. Sila klik di sini untuk ke Borang Maklumbalas Pelanggan

URL for BORANG MAKLUMBALAS PELANGGAN: http://www.hasil.gov.my/smp/

Is there such a thing for income tax to suddenly deduct a lot from your salary?
I've called my HQ they say is new income tax rule, so in months to come not going to deduct much..

She say is because i just got increment in my salary that's why income tax deduct one shot..

ThNks for the reply..I still have not get back my rebate for year 2010.. Normally how long does it take for them to process..

Be confident on what you have submitted Give IRB a call to find out what's the reason the for the delay, to expedite the refund.

Cheers.

ThNks for the reply..I still have not get back my rebate for year 2010.. Normally how long does it take for them to process..

wat happen if cant provide receipt?
that all i like to know
and what i can do

wat if they ask us to bring receipts and we don have?
how to be confident? it is like cari pasal or maut

memang cari pasal if you did not keep the receipt properly.

What advise you want from the forumer?

wat happen if cant provide receipt?
that all i like to know
and what i can do

I submitted my e-filling 5/4/2011 ... I still yet to receive my refund ..

Called IRB and checked the status... Refund approved on 24/5/2011 ... Will receive the cheque within 14 working days ..

hi.. i got refund letter on march where they investigate me..ask me wait 3 month...if not contact by them, 4th month i need to contact them..june is 4th month... nobody contacted me..i don dare to contact them as i realize a lot of receipt that i lost already or throw already..

can advice whether i should keep quiet or call them y didnt refund $ to me (haha)?

I submitted my e-filling 5/4/2011 ... I still yet to receive my refund ..

Called IRB and checked the status... Refund approved on 24/5/2011 ... Will receive the cheque within 14 working days ..

I think you should just call them. They will not ask you to come for audit if you call them. Only if you receive the letter for them.
I think.
I submitted mine early March. I received a letter saying that mine was due for further audit.
Called them last 2 weeks and they said that my refund was approved, although of lower amount and I would receive the cheque in 14 working days.

Still waiting for that cheque!

Guess I should call them soon too since it's almost coming to three months anyway.

Guess I should call them soon too since it's almost coming to three months anyway.

coughing.. i call them.. they reply me.. they still investigate me.
in my heart..i was "helo"...im not those datuk or those business man.. y wanna investigate me..some more the claim is so little..

they really bizzare..

Good to end the "worry" once & for all 

Mind U, the last time i "chased them" for my $5K+ over payment, i kena about $14K+ overdue / miscalc for previous 3 years' tax! Contra-ed, still owe $9K+ 

Haha. What happen?

My overpayment is just a small amount. Few hundred only. That's why I'm not really in a hurry to get it back yet.
I think they still checking cause past few years always pay few k tax even after monthly installments but this year overpayment.

coughing.. i call them.. they reply me.. they still investigate me.
in my heart..i was "helo"...im not those datuk or those business man.. y wanna investigate me..some more the claim is so little..

they really bizzare..

Submitted online at last week of April.
Received snail mail yesterday. 2k+ refund 



Check and already in account. 

guys!
if u receive 1st letter that u been investigate... upon 3 month later, they didnt call u or u receive any letter...please CALL THEM BACK!

why because it proves that when we CALL THEM BACK, instead they question us, they give us refund!

Yea Yea!
I got email from them that my refund is in process within 14 days.i send them email ask why i do not receive my refund!

Phew...!

I thought they were going to do all refunds by bank direct credit, but it looks like they are still sending out cheques?

Maybe, it is for those who bank with Maybank and CIMB only, initially?

LHDN current bank is CIMB. If you write in FORM BE is CIMB bank for refund, they of course will direct credit to your account which is safer than post.
If you are not CIMB account holder, LHDN want to use post cheque, because the direct credit to diff bank account often encounter unsuccessful process.

Have a look at post #28, which included a letter from LHDN which mentions Maybank.

That makes your post about "not a CIMB account holder" inaccurate.

The statement is made by one of officer in LHDN. Maybe he was lucky and get the money. Actually, it happen on other company (CHGS) as well. The company want to direct credit the annual interest to me, it is not successful, but my friend has received the money. After there are so many unsuccessful result, the company decide send cheque to every investor.

LHDN current bank is CIMB. If you write in FORM BE is CIMB bank for refund, they of course will direct credit to your account which is safer than post.
If you are not CIMB account holder, LHDN want to use post cheque, because the direct credit to diff bank account often encounter unsuccessful process.

Have a look at post #28, which included a letter from LHDN which mentions Maybank.

That makes your post about "not a CIMB account holder" inaccurate.

The statement is made by one of officer in LHDN. Maybe he was lucky and get the money. Actually, it happen on other company (CHGS) as well. The company want to direct credit the annual interest to me, it is not successful, but my friend has received the money. After there are so many unsuccessful result, the company decide send cheque to every investor.

I got a letter from LHDN regarding rebate for the 'faedah pinjaman perumahan' , so i need to send them the copy of the SNP (those important page only ?) to where ?

should it be ok post it as per the letter head address, need to attn to anyone ?

thx.

And how do you know it's only one?

You don't - you just have maybe's and guesses, just like your previous post.

Yes, LHDN is providing two methods of payment for refund.

I just called up to check on my refund status and they told me the cheque is ready to be posted out today. Then the girl also ask me if I would prefer that they bank in straight to my account. I'm pretty sure I did not fill in MBB account. I think it doesn't matter which account it is. Anyway, what matters is that in the end, you get your cheque/money back.

ThNks for the reply..I still have not get back my rebate for year 2010.. Normally how long does it take for them to process..

I got a letter from LHDN regarding rebate for the 'faedah pinjaman perumahan' , so i need to send them the copy of the SNP (those important page only ?) to where ?

should it be ok post it as per the letter head address, need to attn to anyone ?

thx.

IINM, you need to submit all the 12 months bank statement details (Jan-Dec 2010) which specifically states on the interest charged also.
e.g. rm500 interest per month x 12 = rm6k
If you put relief of 10k ... kantoi 

i also the same, they ask for the S&P, not the statement. i am getting confused, so i did nothing. lantak la, duit orang mahu, rebate balik macam-macam hal!

i was audited for the housing loan interest, they asked for s&p and bank statement; then forwarded them those documents; two weeks later, they responded tat my calculation was correct; a week later, i got back my rebate!

just send them the documents tat they request...

i register my Enterprise company and Current account at CIMG since 2004 but l business not so good back then so i never go pay income tax. Now business is doing good and i issuing cheque so much this year so is there any chance they will detect  me?? kinda worry because i do below 30k business per month ...

Anybody else still haven't got back their refund?I have been waiting for ages for it.

Mine very fast...get back after 3 weeks...but the refund only like 60% of what I should get back.

After few calls with them...

You know what? LHDN claim that I did't paid the full PCB and because of that I get my partial refund to cover the missing PCB.

really wtf...

Now still waiting them to investigate.

I really don't know how come this happen? I already provide all the receipt to them...but still need so long to check.  (1 months plus)

Really kudos to them!   

Hello guys,

Im a newbie to the job world, just noticed on my first payslip, they deducted EPF and Socso but not INCOME TAX. is this normal? this is my first job and my salary >2000MYR, and am 22 this year

Will they come after me at the end of the year to pay tax?

thanks, but gross salary is > 2800RM, do i have to tell my employer to minus PCB? or will they do it auto for us!

thanks fro for the reply, really appreciate it

thanks, but gross salary is > 2800RM, do i have to tell my employer to minus PCB? or will they do it auto for us!

thanks fro for the reply, really appreciate it

Hi there,

Can anyone please advise where can I retrieve the past years eBE submission?
I called LHDN last week, and they told me they only have last year in their record....how come??
Can anyone advise,pls

Thanks

i have an issue with 2010 tax return, waited for 3 month and called them up. thye say there is some issue with my bonus for 2010 then they say i neva submit for year 2007 & 2008. i was new to work tat time even dont know wat is PCB. moreover the pcb deducted was less than 100 for 2007 & 2008. for 2009 was the first year i did my e filling and got my return via check now for 2010 saying got problem. somemore in 2009 i have declared my parents medical cost and newly bought pc now they ask me if i have the receipt for it of coz i dont have it. what shud i do? shud i go and declare my tax for 2007 & 2008 or just wait for them. really confused.

If your wording is correct, it means your employer did not pay the full PCB. You may receive salary slip with the amount deducted, but actually your company did not pay the amount to LHDN.

PCB = Potongan Cukai Berjadual, i.e. monthly deduction from salary.

not really need basic 2800 only.....if basic 2000 but year bonus received 5 months basic months.....oso kena income tax....BE look at overall....

---

Added on July 19, 2011, 10:54 amSince March 2011 until today, i still waiting for my refund...i receive a letter from LHDN stating i should check with them after 3 months if no refund made from May 2011. Need to visit them later.....

Dude and the rest of readers,

(1) Ignorance is not bliss. A lot of friends, family, relatives, b/f, g/f, neighbour, LYN trollers, enemies, dog/cat, devil, etc. tell you when your salary is below 30k/year or 2k per year or 2.5k per year or whatever cr@p, you DO NOT need to declare income tax, since your are NOT taxable. -> This is not true. As long as you have income, even RM500 per month, you ought to declare it for proper filing purpose. The end result is, it is not taxable only. If it is taxable, then it is your responsibility to pay it.

(2) Keep all the receipts for 7 years. It is your responsibility to keep it properly, in case of audit. If you lost it, then you have to request the receipts again from relevant sources, like insurance, etc. Otherwise, you will need to take it out from your deductions if you get audit.
If you do not have the receipt, DO NOT put it into submission.
If the amount does not reach maximum allowed, e.g. Book @RM1k, just put the exact amount you got as per receipt, e.g. RM150.
DO NOT CHEAT, as if you get audited, like the case above, kantoi !!!

You can evade all other things in life, except Death and Tax.

If your wording is correct, it means your employer did not pay the full PCB. You may receive salary slip with the amount deducted, but actually your company did not pay the amount to LHDN.

PCB = Potongan Cukai Berjadual, i.e. monthly deduction from salary.

Just a update.

After 2 months, finally I fedup with the LHDN customer services tai chi here tai chi there, I direct talk to one of the LHDN director, and got the response within 3 hours. 
cute_boboi, you are right..but my company did pay the PCB however the figure not correct. This incident happen because the figure at form (typo error) is different with the cheque, therefore that particular month payment is freeze 

Glad to hear it is sorted out.

There are some incident where company:
- put in your payslip PCB deducted
- issue FAKE payment receipt to LHDN and put in their files.
- LHDN says no such payment received.
- Company show you fake payment receipt.
This is where you need to ask the LHDN to call up and check (audit) your company payment and get it all sorted out.

E-mel tuan bertarikh 19 Julai 2011 adalah dirujuk.

Semakan saya menunjukkan bayaran PCB bulan Oktober 2010 sebanyak RMxxx.xx (xx-xxxxxxxxxx) masih belum dikreditkan ke lejar tuan.

Perkara ini berlaku kerana majikan tuan telah terkurang membuat bayaran sebanyak RM10.00 bagi bulan tersebut. Ini menyebabkan keseluruhan pekerja yang dibayar bagi bulan Oktober 2010 masih belum dikreditkan ke lejar pekerja. Maklumat bayaran Oktober 2010 adalah seperti berikut-

No resit                                                : xx-xxxxxxxxxx
Tarikh resit                                          : 11.11.2010

Bayaran oleh majikan                                                    : RMxx,x19.00
Jumlah bayaran mengikut rekod pekerja              : RMxx,x29.00
Terkurang bayaran oleh majikan                              : RM        10.00


Pihak LHDNM telah menghubungi majikan tetapi masih belum mendapat maklum balas berkenaan perkara ini. Tindakan kredit ke lejar pekerja hanya boleh diambil setelah mendapat maklum balas daripada majikan tuan.

Diharap pihak tuan dapat memaklumkan perkara ini ke majikan agar tindakan segera dapat diambil di kedua-dua pihak bagi membolehkan bayaran tersebut dikreditkan ke semua pekerja.

I saw the official receipt from HR, I believe there is real. Basically this is what happen.

There is hand write error on submit form, it written Rm 10,010 but the cheque is written in Rm10,000 which is the correct figure.

According to the HR, back to last year, correction is already made. But I guess LHDN did not receive the correction?
And cause the payment freeze.  until now...

Now the accountant is working on it. But I don't get it, why no warning letter from LHDN? 
Here is the reply from LHDN

ok guys who really know about income tax..please advice me

ok now my boss want to run from income tax..and then he offer me

to sign many voucher which are total around 60k..and of coz he giving me some amount of money to sign it..so if i sign this kind of voucher (sub con) is this will cause me a problem in future?

more info: i havent work almost 3 years that i have epf and socso

so any chance that lhdn can trace me for income tax in future..
im really inexperience in this matters (income tax)
so please guide me sifu..
thanks in advance

u have to declare the exact amount as all the amount as u sign as income

how much money did he pay u? u have to check yourself whether u are at a losing side

ok the amount i will have to sign is 55k

and he offering me rm300 as "duit kopi"

so is it worth for me or im the losing side here?

please explain to me briefly bcoz i really dunno about income tax..

and from i check from lhdn website that cause will cost me rm3000++ if i really have to pay for income tax

never done income tax thing before this..

http://www.hasil.gov.my/goindex.php?kump=5...it=5000&sequ=11

you have to pay about RM3,500 tax, and yet u just receive RM300, so u have to cough up RM3,200

your boss is smart, but u have to be smart when u sign anything, if don't understand, don't sign, ask people for opinion then only make decision

if you decide not to pay, IRB will come after u, not your boss

yeah i know there are some catch for him for sure..today i went to work and my boss said he now only want me to sign for 20k

so for right now 20k after deduct 9k (self for budget 2010) so left 11k so following to budget 2010 RM10,001 - RM20,000 the tax would be rm175 - rm300 so if irb come after me later still im on losing side or not?

and my boss said normally income tax wont come after personal income they are chasing business (like enterprise and sdn bhd) but the percentage to get chase is very low..according to what he mention laa..

for right now i havent sign anything yet bcoz i said let me think 1st.
p/s: i havent create any account irb previously and i havent pay any income tax yet..so is there any chance the irb going to trace me later?

are u employed as a staff or sub-con?
without a clear situation nobody can help u

don't get conned by your boss IRB coming for everyone who underestimate or evade tax, they sure got their way to find out. If you are selected, u are the lucky one

ok, let me explain one more time for your scenario

In your boss account, he already included u as sub-con for 60k, this is allowable expense, hence his company chargeable income(profit) is lower.

But in your account, u got an income of 60k, legally u have to declare your income, in your case is Form B (Business income).

Is it clear now?
Note:
problem with those chinaman company nowadays, not willing to pay tax accordingly, then they will adjust their profit lower, when get caught, IRB slap them with a 45% underestimation penalty
If u are paying a high tax amount, be gladly to pay it, because u are in a high income group. Don't underestimate for the sake of saving tax, when shit happen and u are the lucky one selected, u will know how hard to deal with IRB personnel.

for right now i as his staff not sub con..
and he said those voucher for those foreign worker (indon) when he got big project before this..
and in that time he not asking them to sign because he think no need. and now he said irb want the voucher to prove it.

so to be clear dont sign at all? or i have to reduce the amount like 10k or 15k to be safe?

btw as i already in his staff so all the details about me in resume before already in hand..is there any chance to submit the sub con thing without my permission or my sign?..because he asked to one of clerk my full name and ic no and sending the details to his accountant and yet i havent sign anything so far...

for right now i as his staff not sub con..
and he said those voucher for those foreign worker (indon) when he got big project before this..
and in that time he not asking them to sign because he think no need. and now he said irb want the voucher to prove it.

so to be clear dont sign at all? or i have to reduce the amount like 10k or 15k to be safe?

btw as i already in his staff so all the details about me in resume before already in hand..is there any chance to submit the sub con thing without my permission or my sign?..because he asked to one of clerk my full name and ic no and sending the details to his accountant and yet i havent sign anything so far...