Income Tax Return Form Filling Schedule 2021
| TYPE OF TAX RETURN FORM | CATEGORY OF TAXPAYER | DUE DATE OF SUBMISSION | GRACE PERIOD | EXTENSION DATE | ||
| By Hand | Via Postal Delivery | E-filing | ||||
| E | Sdn. Bhd. or Bhd. | 31 March 2021 | None* | None* | 1 months | 30 April 2021 |
| Non Sdn. Bhd. | 31 March 2021 | None* | 3 Working days | 1 months | 30 April 2021 | |
| BE | Individual without business | 30 April 2021 | None* | 3 Working days | 15 days | 15 May 2021 |
| B | Individual with business | 30 June 2021 | None* | 3 Working days | 15 days | 15 July 2021 |
| P | Partnership | 30 June 2021 | None* | 3 Working days | 15 days | 15 July 2021 |
| M | Non-tax resident (without business) | 30 April 2021 | None* | 3 working days | 15 days | 15 May 2021 |
| BT | Tax resident (knowledge worker without business) | 30 April 2021 | None* | 3 working days | 15 days | 15 May 2021 |
| MT | Non-resident Individuals (knowledge worker without business) | 30 April 2021 | None* | 3 Working days | 15 days | 15 May 2021 |
| TF | Associations (without business) | 30 April 2021 | None* | 3 Working days | 15 days | 15 May 2021 |
| TP | Decreased Persons’ Estate (without business) | 30 April 2021 | None* | 3 Working days | 15 days | 15 May 2021 |
| TJ | Hindu Joint Families (without business) | 30 April 2021 | None* | 3 Working days | None* | |
| C | Sdn. Bhd. or Bhd. | Within 7 months from financial year end | None* | None* | 1 month | Note 1 |
| C1 | Koperasi | Within 7 months from financial year end | None* | 3 working days | 1 month | Note 1 |
| CS | Co-operative Societies | Within 7 months from financial year end | None* | 3 Working days | 1 month | Note 1 |
| PT | Limited Liability Partnership | Within 7 months from financial year end | None* | None* | 1 month | Note 1 |
| TC | Unit Trusts/Property Trusts | Within 7 months from financial year end | None* | 3 Working days | 1 month | Note 1 |
| TA | Trust Bodies | Within 7 months from financial year end | None* | 3 Working days | 1 month | Note1 |
| TR | Real Estate Investment Trusts/Property Trust Funds | Within 7 months from financial year end | None* | 3 Working days | None* | |
| TN | Business Trusts | Within 7 months from financial year end | None* | 3 Working days | None* | |
| CPE | Chargeable person under section 30A of the Petroleum (Income Tax) Act 1967 (Exploration) | Within 7 months from financial year end | None* | 3 Working days | 1 month | Note 1 |
| CPP | Chargeable person under section 30 of the Petroleum (Income Tax) Act 1967 (Production) | Within 7 months from financial year end | None* | 3 working days | 1 month | Note 1 |
*No such submission method under this category
Note 1
| Financial year end | Original due date | 1 months Extension |
| 30/04/2020 | 30/11/2020 | 31/12/2020 |
| 31/05/2020 | 31/12/2020 | 31/01/2021 |
| 30/06/2020 | 31/01/2021 | 28/02/2021 |
| 31/07/2020 | 29/02/2021 | 31/03/2021 |
| 31/08/2020 | 31/03/2021 | 30/04/2021 |
| 30/09/2020 | 30/04/2021 | 31/05/2021 |
| 31/10/2020 | 31/05/2021 | 30/06/2021 |
| 30/11/2020 | 30/06/2021 | 31/07/2021 |
| 31/12/2020 | 31/07/2021 | 31/08/2021 |
| 31/01/2021 | 31/08/2021 | 30/09/2021 |
| 28/02/2021 | 30/09/2021 | 31/10/2021 |
| 31/03/2021 | 31/10/2021 | 30/11/2021 |
| 30/04/2021 | 30/11/2021 | 31/12/2021 |
| 31/05/2021 | 31/12/2021 | 31/01/2022 |
| 30/06/2021 | 31/01/2022 | 28/02/2022 |
| 31/07/2021 | 29/02/2022 | 31/03/2022 |
| 31/08/2021 | 31/03/2022 | 30/04/2022 |
| 30/09/2021 | 30/04/2022 | 31/05/2022 |
| 31/10/2021 | 31/05/2022 | 30/06/2022 |
| 30/11/2021 | 30/06/2022 | 31/07/2022 |
| 31/12/2021 | 31/07/2022 | 31/08/2022 |
Reference from Inland Revenue Board Of Malaysia Official Portal (http://phl.hasil.gov.my/pdf/pdfam/ProgramMemfailBN_2021_2.pdf)
For more details, please click: ProgramMemfailBN_2021_2
Read More
What’s New in Malaysia SST 2025: Tax Rate Revisions & Service Scope Expansion
What’s New in Malaysia SST 2025: Tax Rate Revisions & Service Scope Expansion In line with...
Simplified Guide to the Transition of Sales and Service Tax Rate Changes
Download: Simplified Guide to the Transition of Sales and Service Tax Rate Changes Following our...
Transfer Pricing Disputes: Protecting Your Business with Proper Documentation
You have been hearing from LHDNM, us, and many others telling you that proper TP documentation is...
Our Professional
Lam Kwai Soon
Jack Wong Wai Ying
Paul Wong Poh Wat
Izzah Nur Fatimah
Lau Hui Xian
Stay Current with Our Newsletter
Keep ahead of the competition with the important industry highlight, tax updates, insightful articles, and other exciting news.
Disclaimer clause:
The information provided by CHENG & CO (“we,” “us” or “our”) on www.chengco.com.my (the “Site”) [and our mobile application] is for general informational purposes only. All information on the Site [and our mobile application] is provided in good faith; however, we make no representation or warranty of any kind, express or implied, regarding the accuracy, adequacy, validity, reliability, availability or completeness of any information on the Site [or our mobile application].
