Statutory Deadline in Malaysia

 

30th April of the following year

 

30th April of the following year

 

30th June of the following year

 

30th June of the following year

30th June of the following year

31st March of the following year

 

28th February of the following year

 

31st March of the following year

 

15th of every immediate following month

 

7 months after the financial year end

 

 

3 months from the date of the company commenced its business

 

30 days before the beginning of the basis period for a year of assessment

 

6th / 9th month from the financial period

 

7 months after the financial year end

 

3 months from the date of the company commenced its business

 

30 days before the beginning of the basis period for a year of assessment

 

6th / 9th month from the Financial period

 

Within 1 month after the date of payment / crediting to Non-Resident payee

 

Within 1 month after the date of payment / crediting to Non-Resident payee

 

Within 1 month after the date of payment / crediting to Non-Resident payee

 

Within 1 month after the date of payment / crediting to Non-Resident payee

 

Within 1 month after the date of payment / crediting to Non-Resident payee

 

Within 1 month after the date of payment / crediting to Non-Resident payee

 

Within 1 month after the date of payment / crediting to Non-Resident payee

 

15th of every immediate following month

 

Pay in the month of Mar, May, Jul, Sep, Nov & Jan of the immediate following year

 

15th of every immediate following month

Personal

- Form BE (No Business Income)

 

- Form M (No Business Income)

 

- Form B (Have Business & Partnership Income)

 

- Form M (Have Business & Partnership Income)
 

Partnership

- Form P
 

Employer (Company, Sole Proprietorship / Partnership)

- Form E

 

- Form EA (provide to Employee)

 

- Form CP58 (Provide to Agent/Distributor/Dealer)

 

- PCB (E-PCB / ECP39)
 

Companies

- Form C

 

- Form CP204

   - New Business

 

  

   - Existing Business

 

 

- Form CP204A – 6th / 9th
 

Limited Liability Partnership (LLP)

- Form PT

 

- Form CP204

   - New Business

 

 

   - Existing Business

 

 

- Form CP204A – 6th / 9th
 

Withholding Tax

- Form CP37A - Contract Payment

 

 

- Form CP37 - Interest / Royalty

 

 

- Form CP37D - Technical fees, payment for services,

rent/payment for use of moveable property

 

- Form CP37C - Interest paid by approved financial institution

 

- Form CP37E - REIT

 

 

- Form CP37E(T) - Gamily Fund/Takaful Family Fund/Dana AM

 

- Form CP37F - Income under Section 4(f) ITA 1967 (Eg: Commission)

Payment

- PCB

 

- CP500 (Individual)

 

 

- CP204 / CP204A-6th / CP204A-9th

Organization

Submission

Statutory Deadline

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Lembaga Hasil Dalam Negeri
(LHDN)

Submission of Annual Return

 

 

Submission of Audited Financial Statement

Within 30 days from Anniversary of Date of Incorporation (ADOI)

 

Within 6 months after Financial Year End

Suruhanjaya Syarikat Malaysia
(SSM)

Jabatan Kastam Diraja
Malaysia

Sales and Services Tax

Every Bi-monthly

(Exp: Jan-Feb 2020; submission deadline on 31 Mar 2020)

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Kumpulan Wang Simpanan
Pekerja

EPF

15th of the following month

Pertubuhan Keselamatan
Sosial

SOCSO + EIS

15th of the following month

HRDF Levy

15th of the following month

Pembangunan Sumber
Manusia Berhad
(HRDF)