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
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

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Managing Director of Tax

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Senior Tax Manager

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Tax Advisory Manager

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Assistant Tax Manager

Lau Hui Xian

Assistant Tax Manager

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