Thnaks man

this mean this year dont have the pelepasan ady?

Thanks mate

Hi all,
I just register in SSM recently 20th October 2017 and start the biz. before this, I just makan gaji.

So, for 2017 income tax submission on year 2018, should I submit ada punca perniagaan? If yes, my submission for income should be very low cz 20th Oct - 31 Dec (just 2 month +)

or I need to mention in Borang B that i got gaji before this? a

And should I need to go LHDN to change my account no? cz I think the number is diff between ada punca perniagaan and tiada punca perniagaan.

Thanks

oh..Thank you so much

Hi all,
Can I put my car petrol under biz expenses? I travel (drive) heavily for my nature of biz.
Some forum I read , they say hard to justify as LHDN might consider my car is use for personal use.
So what can I do? Buy a car under company name?

Thanks cherroy
For my case, im sole prop and my biz is registered using my name also in SSM. The car also my name. So can or not like this?

Im from tiada punca perniagaan to ada punca perniagaan. Should I go to LHDN office to change my income tax account?
Thanks

hi guys,
i ady pay for my income tax. But the icon "Byr hasil" in red still blinking.
all the transactions are successful and i had the record

Is it they havent updates the system yet?

ok thank you very much!!

hi all, my current account is using borang BE ( makan gaji)
due to covid, i start my own business. how to change borang BE to borang B for year 2021 submission? can it be done online?
or i should go LHDN office and what documents to bring?

thats mean i need to find tax agent? and then change my BE account in LHDN?

ok. arigato very much

hi all, anyone can do the e-filing for year 2021?

did i miss out anything as I log in to my e-filing, im not able to see the e-filing function for year 2021. thanks


and another question.

I lost my job during MCO and now I doing own biz. So i just submit borang B (ada punca perniagaan)?? . Do i need to go LHDN office change my LHDN number?

This post has been edited by BboyDora: Feb 27 2022, 05:33 PM

thank you for the date.

yes, i just registered SSM last year too.

one guy told me, no need go LHDN office, just report äda punca perniagaan". the account will be updated by LHDN themselves as long as you got file your tax.. I dunno how true is it so I put a question here.

Hi,

first time i fill in Borang B as i lost my job during MCO. im a sole prop.

my questions
1 . I pay rent via cash, how can i prove the expenses under sewa/pajakan? ask the owner give me receipt?

2. how to show my pendapatan since i provide services to customer and didnt issue receipt. they just bank in to my current account. so pendapatan base on the money enter my business current account? i just need to issue back date receipt as a proof?

hi,

as a sole prop, I pay my own salary . one man show. So under "Gaji / Upah", should i fill in too? (Borang B , ada punca perniagaan)

Ok, im stuck with my income tax submission.

AS i posted here before, im new to borang B (ada punca perniagaan) . As a new sole prop as i lose my job during MCO

Anyone can recommend a freelance accounant or accounting firm which i can engage with for my future tax issue and account.?? I do not know where to post this enquiry in Lowyat.

My sales is below RM 10 k per month (just new biz) . Some firm turn down my request as i am small ikan bilis . I know the fees range to to yearly financial tax submission and account for less than RM 10k is around RM 1000+ to Rm 3000. That's why im facing difficulties to find.

any one can help to recommend or tell me which thread should i post?

I base in KL

This post has been edited by BboyDora: Apr 11 2022, 12:21 PM

want to ask about Notice of Instalment Payments (CP500)

Suddenly get this. kindly share if you had experience for this

want to ask

1. LHDN want me to pay 2 month once. Let say RM 2000. RM 12000 yearly.

after the whole year, my tax calculation by accountant is Rm 7000.

so i claim for refund?

2. and the next year, 2026 , they will send another notice about the amount to pay which is RM 7000?

thank you

This post has been edited by BboyDora: Jan 13 2025, 10:28 AM

Arigato!!!

hi all, i wanna ask about CP500.

i saw the date wrongly and make early payment. the "tarikh kena bayar"is 1st March 2025 (Ansuran 1) . I had paid on 1st Feb 2025.

so, should I pay again for the (Ansuran 1)? then it will lebihan bayaran already.

or I pay for the next one (Ansuran 2)? will I get the penalty?

I tried to call LHDN , all call no pick up. Live chat all bot.