Passionate BSC Sdn Bhd - Form E 2023

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Passionate BSC Sdn Bhd - Form E 2023

Year

2023

Type of Form

Form E

Submission Date

May 31, 2024

Documents

PBSB - Final Bind Form E 2023.pdf

Issues

PCB payment amount cannot tie in GL RM30,360.80 Vs Payroll RM31,149.35 Vs e-PCB RM28,126.90

1Month / 2023	Payment as per GL	Payroll PCB	e-PCB Portal	Adjustment
January
February
March
April
May	1,719.45
June	1,366.30
July	RM3,227.80		RM3,227.80
August	RM1,314.75		RM1,314.75
September	RM1,456.25		RM1,456.25
October	RM4,816.30		RM4,816.30
November	RM1,059.20		RM1,059.20
December	RM15,400.75		RM16,252.60	Diference between Account and Payroll Add : Dr Thina - RM461.55 Sugganya - RM263.10 Subashini - RM127.20 Less : Dr Goh - RM63.30 Total - RM788.55
TOTAL	RM30,360.80	RM31,149.35	RM28,126.90
Less : May 2023		RM(1,719.45)		Dr Goh - RM558.05 Dr Thina - RM736.60 Sugganya - RM253.60 Subashini - RM171.20
Less : June 2023		RM(1,366.30)		Dr Goh - RM420.90 Dr Thina - RM553.25 Sugganya - RM142.65 Subashini - RM249.50
TOTAL		RM28,063.60	RM28,126.90	Add: Dr Goh - RM63.30

✅ Benefit In Kind for 2023

Used By	Type of Motorcar	Year Purchase	Cost	Petrol Provided?	BIK	Remarks
DR GOH TIN SIN	VARIO 160 SE MOTORBIKE	2023	RM11,200	Yes	RM1,800	RM1,200 + RM600

✅ Rental of Shoplot - RM9,600

Accounts	Paid to	Amount (RM)	Location	Usage
Rental of Shoplot	KHAIRUL AZRIL BIN OMAR	RM9,600	No. 10, Jalan BP5, Taman Bayu Permai, 48000 Rawang, Selangor	Clinic

Items to C/F to Next Year

<To C/F to 2024> Bonus Accruals 2023

Bonus Accruals for 2023 - RM15,841.71

Bonus Accruals 2023	Amount	PCB paid in 2024
DR THINAGARAN A/L MOGAN	RM5,601.71
SOW BENG NGO	RM2,240
THEANMOLE A/P SRIRAM (HONEY)	RM2,000
DR SUGGANYA A/P RAVI	RM6,000
TOTAL	RM15,841.71

Company Information

1. Name of Employer : PASSIONATE BSC SDN BHD

2. E Reference Number : 9181537207

3. Status of Employer : 04-Private Sector - Company

4. Status of Business : 1-In Operation

5. C Reference Number : 03-C 29951348030

6. Identification Number : N/A

7. Passport Number : N/A

8. Registration Number with CCM : 202201040886

9. Correspondence Address :

NO 10 JALAN BP5, TAMAN BAYU PERMAI 48000 RAWANG SELANGOR DARUL EHSAN

10. Telephone Number :

11. Handphone Number : 012-297 6122

E-mail : gts_2126@yahoo.com

13. Return of CP 8.D : 1- Via e-DFata Paris / e-CP8D

PART A : INFORMATION ON NUMBER OF EMPLOYEES FOR THE YEAR ENDED 31 DECEMBER 2023

		2023
A1	Number of employees	10
A2	Number of employees subjected to MTD	4
A3	Number of new employees	13
A4	Number of employees ceased employment	3
A5	Number of employees ceased employment and left Malaysia	0
A6	Cessation reported to LHDNM, (if A5 is applicable)	N/A

RETURN ON REMUNERATION FROM EMPLOYMENT, CLAIM FOR DEDUCTION AND PARTICULARS OF TAX DEDUCTION UNDER THE INCOME TAX RULES (DEDUCTION FROM REMUNERATION) 1994 FOR THE YEAR ENDED 31 DECEMBER 2023

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Link to CP8D 2023 Database

Tag	EA	Adj	No	Name	Income Tax Number	IC Number	Category	Tax Borne by Employer	Designation	Date of Commencement	Date of Cessation	Child Relief (No)	Child Relief (RM)	Gross Salary	Bonus & Commission	Allowances	Total Remunerations	BIK	VOLA	PCB	KWSP	SOCSO & EIS	Status
New			1	DR GOH TIN SIN	SG 20696881070	810121085368	3 - Married and husband or wife is working divorced or widowed or single with adopted child	No	DIRECTOR	May 1, 2023		1	MYR 2,000.00	MYR 123,936.70			NaN	MYR 1,800.00		MYR 17,005.25	MYR 7,040.00	MYR 277.20	Done
New			2	AMIRUL BUKHARI BIN AHMAD		980916145367	1 - Single	No	VETERINARY ASSISTANT	May 1, 2023				MYR 22,015.40	MYR 1,943.00		NaN				MYR 2,568.00	MYR 160.30	Done
New			3	DR THINAGARAN A/L MOGAN	SG 25646559020	940405146113	1 - Single	No	VETERINARIAN	May 1, 2023				MYR 68,307.75	MYR 16,000.00	MYR 3,200.00	NaN			MYR 7,731.90	MYR 9,361.00	MYR 277.20	Done
New			4	DR SUGGANYA A/P RAVI	SG 26598743010	940609146780	1 - Single	No	VETERINARIAN	May 1, 2023				MYR 51,230.95	MYR 6,000.00		NaN			MYR 2,258.80	MYR 6,094.00	MYR 277.20	Done
NewResigned			5	DEVIGA A/P RAMAIAH		720227145534		No	PART TIMER	May 1, 2023	August 31, 2023			MYR 5,600.00			NaN				MYR 616.00	MYR 37.80	Done
New			6	GOH TIN LIEW		700610085310	3 - Married and husband or wife is working divorced or widowed or single with adopted child	No	PART TIMER	May 1, 2023				MYR 9,360.00			NaN						Done
New			7	THEANMOLE A/P SRIRAM (HONEY)		990802055616	1 - Single	No	VETERINARY ASSISTANT	May 1, 2023				MYR 16,941.50	MYR 4,718.00		NaN				MYR 2,320.00	MYR 130.20	Done
New			8	SUBASHINI RATHA PUKALLENTHY		950228106362	3 - Married and husband or wife is working divorced or widowed or single with adopted child	No	VETERINARIAN	May 1, 2023				MYR 36,724.20	MYR 5,800.00	MYR 4,450.00	NaN			MYR 1,130.95	MYR 5,038.00	MYR 268.80	Done
New			9	FARAHANIS MD ROF		980818107098	1 - Single	No	VETERINARY ASSISTANT	May 1, 2023				MYR 16,071.55	MYR 616.00		NaN				MYR 1,821.00	MYR 116.90	Done
New			10	SOW BENG NGO @ SOH BENG NGO (ALICE)		610925106359	3 - Married and husband or wife is working divorced or widowed or single with adopted child	No	CLEANER	May 1, 2023				MYR 17,760.00			NaN				MYR 1,956.00		Done
New			11	ABARAAJITA A/P VALAIZAM (FAITH)		950408145318	3 - Married and husband or wife is working divorced or widowed or single with adopted child	No	VETERINARY ASSISTANT	May 1, 2023				MYR 17,590.05	MYR 2,200.00		NaN				MYR 2,118.00	MYR 122.50	Done
NewResigned			12	NURNADLAH BINTI FIVE ROSE			1 - Single	No	PART TIMER	July 30, 2023	September 15, 2023			MYR 3,142.40			NaN						Done
NewResigned			13	SITI NUR SYAMIMI BINTI HUSSIN			1 - Single	No	INTERN	August 7, 2023	September 29, 2023			MYR 565.40			NaN						Done

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