27 April 2020
Introduction
Dear Clients and Friends,
Some of you may be conducting your businesses in Malaysia and this may be helpful to you. Please refer to the following statutory deadlines so you can ensure that your business affairs are in order (updated as at 20th April 2020 and also attached). If you have any questions at all, please do not hesitate to contact us.
This information is up to date as of 20th April 2020
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Submission/Payment |
Statutory Deadline/Period |
Extended Deadline |
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Lembaga Hasil Dalam Negeri (Inland Revenue Board of Malaysia)
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Form B Form BE Form E Form M (Employment Income) Form M (Business income) Form P
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30 Jun 2020 30 Apr 2020 31 Mar 2020 30 Apr 2020 30 Jun 2020 30 Jun 2020
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31 Aug 2020 30 Jun 2020 31 May 2020 30 Jun 2020 31 Aug 2020 31 Aug 2020
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Form C (e-filing) Y/E 31 July 2020 Y/E 31 Aug 2020 Y/E 30 Sept 2020 Y/E 31 Oct 2020 Y/E 30 Nov 2020 Y/E 31 Dec 2020
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29 Feb 2020 31 Mar 2020 30 Apr 2020 31 May 2020 30 Jun 2020 31 Jul 2020
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30 Apr 2020 31 May 2020 30 Jun 2020 31 Jul 2020 31 Aug 2020 30 Sep 2020
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CP204 (Payment)
CP204 & CP204A (Submission)
CP500 Payment
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30 Apr 2020 to 30 Jun 2020 30 Apr 2020 to 30 Sep 2020 15 Apr 2020
18 Mar 2020 to 28 Apr 2020
31 Mar 2020 31 May 2020
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Defer payment Defer payment 31 May 2020
31 May 2020
Defer payment Defer payment
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PCB
CP58
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15 Apr 2020
31 Mar 2020
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31 May 2020
31 May 2020
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Withholding Tax
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Submission period within 18 Mar 2020 to 28 Apr 2020
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Between 29 Apr 2020 and 31 May 2020 |
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Jabatan Kastam Diraja Malaysia (Royal Malaysian Customs Department)
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Sales and Services Tax (Sales Tax, Service Tax, Tourism Tax)
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Submission period within 18 Mar 2020 to 28 Apr 2020
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Before 13 May 2020 |
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Kumpulan Wang Simpanan Pekerja (Employees Provident Fund)
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1-31 Mar 2020 (contribution for Apr 2020)
1-30 Apr 2020 (contribution for May 2020)
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15 Apr 2020
15 May 2020 |
30 Apr 2020
15 May 2020 |
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Pertubuhan Keselamatan Sosial (Social Security Organisation)
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Apr 2020 Contribution May 2020 Contribution Jun 2020 Contribution Jul 2020 Contribution Aug 2020 Contribution Sep 2020 Contribution |
15 May 2020 15 Jun 2020 15 Jul 2020 15 Aug 2020 15 Sep 2020 15 Oct 2020 |
31 May 2020 30 Jun 2020 31 Jul 2020 31 Aug 2020 30 Sep 2020 31 Oct 2020
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Pembangunan Sumber Manusia Berhad (Human Resources Development Fund) |
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HRDF Levy |
15 Apr 2020 to 15 Sep 2020 |
Exemption
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Suruhanjaya Syarikat Malaysia (Companies Commission of Malaysia)
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Submission of Statutory Documents
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Submission period within 18 Mar 2020 to 28 Apr 2020
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30 days after MCO
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Submission of audited report Y/E 30 Sep 2019 Y/E 31 Oct 2020 Y/E 30 Nov 2020 Y/E 31 Dec 2019 |
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Extension of 90 days from the original expiry date of circulation and lodgement of financial statements. (Need to apply)
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