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Bee (MM2H) Sdn Bhd - Form C YA 2021

Year

2021

Type of Form

Form C

Submission Date

April 30, 2023

Documents

Bee (MM2H) - Final Bind Form C YA 2021.pdfBee (MM2H) - Audited Financial Statement 30092021.pdf

Estimated Tax Payable

MYR 0.00

SME Status

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1. Individual shareholders. No related companies. 2. Paid up capital = RM50,000 and less than RM2.5 million

XI. Company with paid-up ordinary share capital not exceeding RM2.5 million at the beginning of the basis period and gross income from all business sources not exceeding RM50 million : 1-Yes

XII. Company established for the issuance of asset-backed securities : 2-No

XIII Controlled company : 1-Yes

XIV Company limited by guarantee : 2-No

XV. Substantial Change in Shareholding and Subsection 44(5A) applies : 3-Not Relevant

XVI. Claim / Surrender Loss Under The Group Relief Provision: 3-Not Relevant

PART C : SCHEDULE 3 ALLOWANCE

C1b. Total accelerated capital allowance

	YA 2021	YA 2020
Amount Absorbed	0	0
Balance Carried Forward	0	0

C2. Claim for Industrial Building Allowance under Subparagraph 42(1) Schedule 3 : 2-No

PART D : INCENTIVE CLAIM

D1. Claim for Special Deductions(s), Further Deduction(s) and Double Deduction(s)

	Claim Code	YA 2021	YA 2020
i.	132	RM1,060	RM1,600
ii.	157	Secretary Fees - RM1,200	Secretarial fees - RM3,950 Tax Fees - RM2,000 RM5,950

D2. Claim for incentive(s) under paragraph 127(3)(b) : N/A

D3. Claim for incentive(s) under subsection 127(3A) : N/A

D4. Claim for incentive(s) under Income Tax Act 1967 / Promotion of Investment Act 1986 other than the incentives in items D1, D2 and D3 : N/A

PART E : CLAIM OF LOSSES

Part E	Current Year Losses	E1 Amount Disregarded	E2 Amount Absorbed	E3 Amount Surrendered	E4 Balance Carried Forward
YA 2018	RM22,846	0	YA 2019 - RM3,286 YA 2020 - RM13,999 Total - RM17,285	0	RM5,561
YA 2019	0	0	0	0	0
YA 2020	0	0	0	0	0
YA 2021	RM2,667	-	0	0	RM2,667
TOTAL			RM17,285		RM8,228

PART F : PARTICULARS OF COMPANY

F1a. Type of account for refund : 1-Own account in Malaysia

F1b. Name of bank : Maybank

F1c. Bank account number : 5147 6710 3529

F1d. Bank identification no.

F2. and F3. Particular of Company Directors & Major Shareholders

No	Name	Address	Income Tax No	I/C No	Date of Birth	Shareholding	Nationality	Tel No	Director Fees	Total Loan to Directors	Total Loan From Directors
1	Chua Beng Bee	KA2-12-03 Kuchai Avenue No 39 Jalan Kuchai Maju 13 Kuchai Entrepreneurs Park 58200 Kuala Lumpur Wilayah Persekutuan	SG 03328699101	660223075004	February 23, 1966	51%	Malaysian	60391721802	MYR 5,500.00	MYR 0.00	MYR 0.00
2	Poh Yong Ann	KA2-12-03 Kuchai Avenue No 39 Jalan Kuchai Maju 13 Kuchai Entrepreneurs Park 58200 Kuala Lumpur Wilayah Persekutuan	SG 03328699100	641202055377	December 2, 1964	49%	Malaysian	60391721802	MYR 3,500.00	MYR 0.00	MYR 0.00

2020

No	Name	Address	Income Tax No	I/C No	Date of Birth	Shareholding	Nationality	Tel No	Director Fees	Total Loan to Directors	Total Loan From Directors
1	Chua Beng Bee	KA2-12-03 Kuchai Avenue No 39 Jalan Kuchai Maju 13 Kuchai Entrepreneurs Park 58200 Kuala Lumpur Wilayah Persekutuan	SG 03328699101	660223075004	February 23, 1966	51%	Malaysian	60391721802	MYR 92,000.00	MYR 0.00	MYR 0.00
2	Poh Yong Ann	KA2-12-03 Kuchai Avenue No 39 Jalan Kuchai Maju 13 Kuchai Entrepreneurs Park 58200 Kuala Lumpur Wilayah Persekutuan	SG 03328699100	641202055377	December 2, 1964	49%	Malaysian	60391721802	MYR 62,500.00	MYR 0.00	MYR 0.00

F4. Foreign equity in comparison with paid up capital : 0%

F5. Government Linked Company (GLC) - 2-No

F6. Company listed in Bursa Malaysia - 2-No

F7. Has holding company - 2-No

F8. Carried out controlled transactions under Section 139 and 140A : 2-No

F9. Receives foreign income which is exempted under paragraph 28 of Schedule 6 : 2-No

F10. Subject to interest restriction under Section 140C : 2-No

F11a. Has Advance Ruling : 2-No

F11b. Compliance with Advance Ruling : Not Applicable

F11c. Material difference in arrangement : Not Applicable

F12a. Has Advance Pricing Agreement : 2-No

F12b. Compliance with Advance Pricing Agreement : Not Applicable

F12c. Material difference in arrangement : Not Applicable

F13a. Business Code : 79120

F13b. Type of Business Activity : Agent for application and providing consultancy services for Malaysia My Second Home Programme And Conducting Inbound Tourism Activities

F14. Has subsidiary company(ies) or related company(ies) in the Federal Territory of Labuan : 2-No

PART G : OTHER PARTICULARS

G2. Made payment in the basis period which are subject to withholding tax under Sections 107A, 109, 109A, 109B, 109E and 109G : 2-No

G3a. Disposal of asset under the Real Property Gains Tax Act 1976 : 2-No

G3b. Disposal declared to LHDNM : Not Relevant

G4a. Carry on e-Commerce : 2-No

G4b. Website / blog address : Not Available

G5a. Subject to Notification of Country-by-Country Reporting (CbCR) : 3-No

G5b. Subject as a reporting entity / non reporting entity : Not Applicable

G6 Has financial account(s) at financial institution(s) outside Malaysia : 2-No

PART H : PARTICULARS OF AUDITORS

H1. Name of Firm : Koo Wee Long & Co (AF: 001952)

H2. Address of Firm :

No 48A Lorong Bayu Tinggi 4C Taman Bayu Tinggi 41200 Klang

H3. Business Registration no. :

H4. Email : kwlnco@gmail.com

H5. Telephone Number : 03-33263746

Fax : 03-33241871

PART J : PARTICULARS OF TAX AGENT

J1. Name of firm : GST Tax Link

J2. Address of Firm :

11A Jalan BU 11/13 Bandar Utama 47800 Petaling Jaya Selangor Darul Ehsan

J3. Business Registration Number : 001539663-V

J4. Tax Agent;s Approval Number : 02/1688/03/2023

J5. E-mail :

J6. Telephone Number :

CP204

Submitted on 29 August 2020

Amount = RM Nil