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
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