Hello fellow big bro/sis

I'm late submitted around 3 weeks, due to preparing closure of business...already expected to pay 10% penalty
but feel weird why still kena tax because CP-500 should be covering that......then only found out
Code 102 TAKSIRAN ANGGARAN SUBSEK. 90(3) KENA CUKAI......The amount is based on 2021 Assessment Year X 45%
I google said need write Borang Q? but my case more than 30days (55days) already......
10-15% penalty is ok, but 45% on my highest tax assessment year? Aduh business declined until closure still fk by lhdn......


Anyway, my question is Will they refund in next year after looking the 2023 assessment? or they just ignored your 2023 Form B?
Can do anything about it? My business is small enterprise only, profit tak sampai 30k pun

Call your home branch and talk to officer incharge...
Maybe can submit rayuan

profit tak sampai 30k is based on hour or per day ??? .. if so got different

Small business, 30k is total profit whole year...tak sampai RM2500 per month and get worse this year...operating hour close to 12 hours per day......
Lagi bagus tutup kedai kerja dengan orang......

ask for 24 months installment