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 Income Tax Issues v4, Scope: e-BE and eB only

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SUSDavid83
post Apr 28 2018, 05:07 PM

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QUOTE(deity01 @ Apr 28 2018, 12:42 PM)
found this in the BE nota penerangan..

(ii) Kad petrol, elaun petrol atau elaun perjalanan atau kad tol atau gabungannya
atas urusan rasmi. Sekiranya amaun yang diterima melebihi RM6,000
setahun, pekerja boleh membuat potongan selanjutnya bagi amaun yang
dibelanjakan untuk tugas rasmi. Rekod berkaitan dengan potongan
selanjutnya dan amaun yang dikecualikan hendaklah disimpan untuk tempoh
tujuh tahun bagi tujuan audit.
Terhad kepada
RM6,000

anyone know how to file this? My payslip is having transport allowance breakdown..
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QUOTE(MUM @ Apr 28 2018, 12:58 PM)
while waiting for responses, I googled and found this...
looks like page 22 and 24 (with examples) is related....
http://www.ctim.org.my/download.asp?cat=14...%20(EMDGEG).2qs

your payslip has travel allowance, but did your EA form has it?
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If that amount appears under tax exempted BIK of Section F. No action required.
But if that amount appears under Section B, then it is considered as part of your taxable earnings.

This post has been edited by David83: Apr 28 2018, 07:20 PM
SUSDavid83
post Apr 28 2018, 07:20 PM

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QUOTE(MUM @ Apr 28 2018, 07:16 PM)
notworthy.gif thanks for the added info....

btw, I think there is a typo error....should it be Section F and not G (as there is no G)?

http://lampiran1.hasil.gov.my/pdf/pdfborang/EA_Pin2017_2.pdf
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EA for 2015 was Section G
Then, it changed to Section F after that.
SUSDavid83
post Apr 28 2018, 08:40 PM

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Checked e-lejar today.
The last payment appeared.
This round is pretty fast!

Transaction date: 21/04/2018
Update date: 24/04/2018
Appear date: 28/04/2018
SUSDavid83
post Apr 29 2018, 10:54 PM

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QUOTE(~\G.O.D/~ @ Apr 29 2018, 10:52 PM)
got installment option to pay lhdn? haha
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Bermula 12/10/2015 LHDNM dengan bank yang dilantik memperkenalkan Ezypay dengan Caj Pentadbiran Pengeluar Kad yang lebih kompetitif :-
Ezypay 6 Bulan @ 1.25%
Ezypay 12 Bulan @ 2.05%
Ezypay 6 bulan dan 12 bulan adalah tertakluk kepada amaun minimum RM1000 dan amaun maksimum RM500,000.
Ezypay hanyalah untuk pemegang kad kredit Maybank sahaja.

URL: https://byrhasil.hasil.gov.my/creditcard/

SUSDavid83
post Apr 30 2018, 11:25 AM

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QUOTE(kelvin9316 @ Apr 30 2018, 11:15 AM)
Hi all sifu,

I have input wrong information on e-filling.

May I know how to make correction after submit the e-filling?

Thanks  sweat.gif
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Please perform Pindaan e-BE
After that, do schedule a coffee session at the nearest LHDN office/branch.
SUSDavid83
post Apr 30 2018, 12:54 PM

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QUOTE(GHBZDK @ Apr 30 2018, 12:38 PM)
hi, wanna ask if there are any ways to get my income tax no. besides visiting my nearest branch.
cant check online since no email, phone no. attached. website say to visit nearest branch.
call also line busy kek.
btw, Menara PGRM branch near aeon maluri still got? Or moved elsewhere already.
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CAWANGAN CHERAS
TINGKAT 8-12, MENARA PGRM
8, JALAN PUDU ULU, CHERAS
56100 KUALA LUMPUR
TEL. AM : 03-92074200
FAKS : 03-92875466

http://lampiran2.hasil.gov.my/pdf/pdfam/Putrajaya_1.pdf
SUSDavid83
post Apr 30 2018, 12:56 PM

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QUOTE(kelvin9316 @ Apr 30 2018, 11:42 AM)
Do schedule a coffee session, seems so serious  cry.gif
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Surat dan dokumen tersebut perlu dikemukakan ke Cawangan yang mengendalikan fail cukai pendapatan anda.

URL: http://www.hasil.gov.my/bt_goindex.php?bt_...=5000&bt_sequ=6
SUSDavid83
post Apr 30 2018, 05:51 PM

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QUOTE(kelvin9316 @ Apr 30 2018, 04:57 PM)
Hi Sifu,

If I done perform Pindaan e-BE, will I get extra tax refund once I done amendment because I didn't fill in one of the tax relief?

Currently I get tax refund but I fill in wrong one of the section so I'm going to make amendment.

Thank you.  nod.gif
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I don't know.
You should know after the coffee session with the tax officer from the LHDN office.
SUSDavid83
post Apr 30 2018, 10:14 PM

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QUOTE(Ahsin1987 @ Apr 30 2018, 10:12 PM)
Hi, can some 1 help to advice is that mean i have to pay tax RM85.70?

» Click to show Spoiler - click again to hide... «

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Yes. Please pay.
SUSDavid83
post May 1 2018, 02:30 PM

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QUOTE(Joey-kun @ May 1 2018, 02:29 PM)
Question: I got a penangguhan letter. Should i go to the income tax office to check or wait and eventually the tax return will clear?

Read a few cases. Am confused. Some say that its audit. One poster said that if its audit, it will be a different letter. Any pointers? It's been a month and i still havent gotten any calls from them or anything yet.
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No action required.
Just wait.
SUSDavid83
post May 1 2018, 06:37 PM

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QUOTE(ZTAP @ May 1 2018, 06:33 PM)
Hi guys, some questions here,

1. Due date for e-filling is on 15th May?
2. I just filed my income tax, it shows i have tax paid in excess, then i found out the payment button is missing, is this supposed to be this way? since i dont have to pay any income tax amount so the button is not showing up?
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2. You got excess pending for refund right? The payment button should appear if your paid PCB is short and you need to pay to top up for the short.
SUSDavid83
post May 1 2018, 08:35 PM

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QUOTE(WaNaWe900 @ May 1 2018, 08:34 PM)
the "short" is it will be "minus" or "plus" value in lejar ? Thanks
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I can't remember.
You should check your Slip Pengesahan e-Be or e-BE.
It will tell you whether "terlebih bayar" or "kena bayar".

This post has been edited by David83: May 1 2018, 08:40 PM
SUSDavid83
post May 2 2018, 09:38 AM

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QUOTE(ZTAP @ May 2 2018, 09:29 AM)
Yea, i have excess pending for refund. If this case the button will not show right? Cause im not sure if im late for filling income tax as i heard some of the people say 30th of April is the last day to file income tax.
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Manual filing: 30th April
e-filing: 15th May
SUSDavid83
post May 24 2018, 06:34 PM

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QUOTE(syaaron @ May 24 2018, 11:48 AM)
Still not received LHDN refund yet till now  cry.gif
Btw , are we eligible to claim like the fee of badminton court ?
Thanks
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Under life style tax relief?
AFAIK, only gym membership fee is eligible.

This post has been edited by David83: May 24 2018, 06:34 PM
SUSDavid83
post May 25 2018, 07:21 AM

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QUOTE(syaaron @ May 24 2018, 10:50 PM)
Yup . Like this even buying sports equipment cant claim as well ?
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I think no.

Printed newspaper, smartphone, tablet, internet subscription & gym membership
SUSDavid83
post May 25 2018, 08:16 AM

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QUOTE(mamamia @ May 25 2018, 08:13 AM)
It is claimable under lifestyle relief as lay out:

Purchase of sports equipment for any sports activity as defined under the Sports Development Act 1997 (excluding motorized two-wheel bicycles) and gym memberships for self, spouse or child; and
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That is quoted from Nota Penerangan BE 2017?
SUSDavid83
post Jun 6 2018, 05:36 PM

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QUOTE(Sammich! @ Jun 6 2018, 02:52 PM)
how much should i donate to tabung harapan? like if my chargeable income is 30k then i donate 30k to tabung harapan which is tax deductible then i will not get tax?
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Tax deduction eligibility for donation is capped at 7% of your annual aggregate income.

QUOTE(MUM @ Jun 6 2018, 04:29 PM)
if i can still remember reading somewhere....there is a max of no more than 7% of the aggregated income
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You're right!

This post has been edited by David83: Jun 6 2018, 05:48 PM
SUSDavid83
post Jun 13 2018, 11:30 AM

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QUOTE(ableze_joepardy @ Jun 13 2018, 11:28 AM)
1. Yes
2. I think can bcoz its different type of tax relief.
HR supposed to do that ma using PCB. how come need to clear tax only pay bonus. Salary for this year also next year only declare.
If your salary is rm34k p.a after epf deduction, u need to fill in BE form eventhough your salary already deduct PCB.
donation to gov doesnt have this limit.
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I just found it but there's still some gray area.
A dedicated is discussing on this topic.
SUSDavid83
post Aug 18 2018, 10:47 PM

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QUOTE(Pain4UrsinZ @ Aug 18 2018, 10:45 PM)
Hi All, i paid extra tax through PCB due to misunderstanding on the 'Lifestyle' tax relief, supposedly i should get back more refund from my PCB. i have submitted  e-Permohonan Pindaan BE, what is next ?

"
Tarikh Emel : 28/04/2018
Tuan/Puan,
Makluman Penerimaan Borang Nyata Cukai Pendapatan
Terima kasih kerana menghantar  e-BE  bagi Tahun Taksiran 2017  pada 07/03/2018.
Sekian, terima kasih."
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Please arrange a visit to the nearest LHDN office to present your case with the supporting documents.
SUSDavid83
post Aug 19 2018, 08:52 PM

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QUOTE(gsem984 @ Aug 19 2018, 08:48 PM)
Hi,

I just login to my exHasil and found that in my e-lejer, I have Baki Lejar3 = -20,500

What does it mean? IRB still owes me money?

How can I claim it back?

thanks
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That amount should include YA2018 PCB deduction.
You should check the yearly breakdown instead.

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