Year
2023
Type of Form
Form B
Submission Date
Documents
Business Income
Interest Income
Aggregate Income
0
Personal Relief
MYR 9,000.00
Parents
MYR 0.00
SSPN
MYR 8,000.00
Child Care
MYR 3,000.00
Sports Equipment
MYR 0.00
Child Relief
MYR 2,000.00
KWSP
MYR 4,000.00
PRU 14224056 Life
MYR 3,000.00
GE 1021927821 Medical
MYR 3,000.00
GE 1006308736 Life
MYR 0.00
HL UL201312076276 Medical
MYR 0.00
PRS
MYR 3,000.00
Total Relief
NaN
Chargeable Income
NaN
Tax Payable
MYR 29,385.20
CP500
MYR 40,771.00
BOTD / (Refund)
NaN
Refund Date
August 22, 2023
Effective Tax Rate
NaN
Unabsorbed CA
MYR 0.00
Unabsorbed Losses
MYR 0.00
Taxpayer Information
BASIC PARTICULARS
1. | Name | Chuah Kong Yaw |
2. | Income Tax Reference Number | IG 1 |
3. | I/C : Number | 800628-07-5143 |
4. | Current Passport Number | |
5. | Passport Number Registered with LHDNM |
PART A : PARTICULARS OF INDIVIDUAL
A1. | Citizen | MY-Malaysian |
A2. | Gender | 1-Male |
A3. | Date of Birth | 28 June 1980 |
A4. | Status | Married |
A5. | Date of Marriage | 19/03/2017 |
A6. | Record-Keeping | 1-Yes |
A7. | Type of Assessment | 3-Seperate assessment |
PART C : PARTICULARS OF HUSBAND / WIFE
C1. | Name of Wife | Chao Ai Ling |
C2. | I/C Number | 800505-07-5450 |
C3. | Date of Birth | 5 May 1980 |
C4. | Passport Number |
PART D : OTHER PARTICULARS
D1. | Telephone Number | 019-269 8266 |
D2. | Email | dr.michael28@yahoo.com |
D3. | Employer's Number | E 9147375907 |
D4. | Tax Borne by Employer | 2-No |
D5. | Has financial account(s) at financial institution(s) outside Malaysia | 2-No |
D6a. | Carry on e-commerce | 2-No |
D6b. | E-Commerce business model | Not Applicable |
D7. | Address of Business Premise | 5-3 Tkt 2 Jln SP 2/2,
Taman Serdang Perdana,
43300 Seri Kembangan,
Selangor Darul Ehsan |
D8. | Correspondence Address | 5-3 Tkt 2 Jln SP 2/2,
Taman Serdang Perdana,
43300 Seri Kembangan,
Selangor Darul Ehsan |
D9. | Method of payment for tax refund | 1-Payment via bank account |
D10a. | Name of bank | Hong Leong Bank |
D10b. | Bank Account Number | 150-01-03334-9 |
D11a. | DuitNow Identification type | N/A |
D11b. | DuitNow Passport No | N/A |
D12a. | Disposal of asset under Real Property Gains Tax Act 1976 | 2-No |
D12b. | Disposal declared to LHDNM | Not Applicable |
PART J : INCENTIVE CLAIM
J1. Claim for Special Deductions(s), Further Deduction(s) and Double Deduction(s)
Claim Code | YA 2023 | |
i. | ||
ii. |
J2. Claim for incentive(s) under subsection 127(3A) : N/A
PART M : CLAIM OF LOSSES
M1. Losses of Current Year of Assessment
(a) Current Year Of Assessment Business And Partnership Losses | |
(b) Amount Absorbed From Tax Exempt Income Of Pioneer Business | |
(c) Amount Absorbed In The Current Year Of Assessment |
Part M | Current Year Losses | Amount Disregarded | Amount Absorbed | Balance Carried Forward |
YA 2018 | - | - | - | - |
YA 2019 | - | - | - | - |
YA 2020 | - | - | - | - |
YA 2021 | - | - | - | - |
YA 2022 | - | - | - | - |
YA 2023 | - | - | - | - |
TOTAL | - | - | - | - |
M2. Business Capital Allowance carried forward | |
M3. Partnership Capital Allowance carried forward |
PART N : FINANCIAL PARTICULARS OF BUSINESS
H1. | Name of Business | Herbal Healing Centre |
H2. | Business Code | 86905 |
H2A. | Type of Business Activity | Diet Terapi, Menjual herba-herba, Menjual Makanan & Alatan Kesihatan & Bidang Berkaitan Perubatan. |
PART P : PARTICULARS OF TAX AGENT
P1. | Name of tax agent | Tan Kheng Hong |
P2. | Tax Agent’s Approval Number | 02/1688/03/2026 |
P3. | Name of firm | GST Tax Link |
P4. | Firm’s address | 11A Jalan BU 11/13
Bandar Utama
47800 Petaling Jaya
Selangor Darul Ehsan |
P5. | Firm’s Tax Indentification no. (TIN) | D 20641978030 |
P6. | Firm’s Telephone Number | |
P7. | Firm’s Email |
Sources of Income
- Business Income - Herbal Healing Centre
Reliefs
- Education Fees
- International University of Malaya - Wales
- Master of Business Administration
- YA2023 - Course Fees - YA 2023 - RM5,775
Child care fees to a registered child care centre / kindergartenLittle Creche PreschoolYA 2022- RM3,760.00- Lifestyle - Books - YA 2023 - RM224
- Little Baby Store - INV 0024935 - RM151.00
- Venus Book Store - INV 230909SV92WQQW - RM72.68
- Child Relief - Chuah Yu Han - 16/12/2020
- SSPN - Chuah Yu Han - YA 2023 - RM8,000 : YA 2022 - RM10,200
- EPF
- Account No. 15632632 - YA 2023 - RM19,548 : YA 2022 - RM19,548
- Life Insurance
Great Eastern Life Assurance (Malaysia) Berhad - Policy No. 1021927821 -YA 2021 -RM118.93:YA 2020 : RM131.78- Great Eastern Life Assurance (Malaysia) Berhad - Policy No. 1044689718 - YA 2023 - RM157.70 : YA 2022 - 144.22
- Prudential - Policy No. 14224056 - YA 2023 - RM6,028.86 : YA 2022 - RM6,028.86
- PRS
Affin Hwang Asset Management - Policy No TI211230U200875 -YA 2022 - RM3,500:YA 2021 - RM5,000- Medical insurance
Great Eastern Life Assurance (Malaysia) Berhad - Policy No. 1021927821 -YA 2021 - RM425.45:YA 2020 : RM3,086.70- Great Eastern Life Assurance (Malaysia) Berhad - Policy No. 1044689718 - YA2023 - RM 3,311.78 : YA 2022 - RM3,349.99
CP500
1. CP 500
- YA 2023 - RM14,659 : RM2,443 x 5 instalments + RM2,444
- YA 2022- RM40,771 : RM6,795 x 5 instalments + RM6.796