QUOTE(cute_boboi @ Jul 20 2011, 12:09 PM)
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.
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
QUOTE
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.
This post has been edited by wos: Jul 20 2011, 03:23 PM