Income Tax Return Form Filling Schedule 2021

by | Feb 3, 2021 | Information, Tax

 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

View more

Our Professional

Lam Kwai Soon

Managing Director of Tax

Jack Wong Wai Ying

Senior Tax Manager

Paul Wong Poh Wat

Tax Advisory Manager

Izzah Nur Fatimah

Assistant Tax Manager

Lau Hui Xian

Assistant Tax Manager

Stay Current with Our Newsletter

Keep ahead of the competition with the important industry highlight, tax updates, insightful articles, and other exciting news.

Sign up now

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].