🧑🏼‍⚕️

Passionate Veterinary Sdn Bhd - Form E 2021

Year

2021

Type of Form

Form E

Submission Date

April 28, 2022

Documents

PVSB - FInal Bind Form E 2021.pdf

Issues

✅ Benefit In Kind for 2021

Used By	Type of Motorcar	Year Purchase	Cost	Petrol Provided?	BIK	Remarks
COMMON USAGE FOR CLINIC	EXORA VEW3304	2020	RM59,730	N/A	N/A	Confirmed by Michelle
DR GOH TIN SIN	HONDA HRV VGL1721	2021	RM118,356.80	Yes	RM6,500	RM5,000 + RM1,500
COMMON USAGE FOR CLINIC	ALZA	2021	RM63,195.74	N/A	N/A	Confirmed by Michelle

✅ Rental for hostel - Allan RM150X3 = RM450

✅ What is Goh Sok Peng Rental in the GL? - RM5,200 Ans: Rental for 2 vet staff (Lim Chun Keat & Thenmoli A/P Rajan) that had just started working at the Co., company paid for first 4 months of the house rental. Total rental paid out RM5,200 split between the two staff (RM2,600 each). Ans: Related to Goh Sok Peng rental. Thenmoli & Lim Chun Keat had RM150 deducted each for the 4 months that the company bear the rental expenses.
✅ Bonus amount cannot tie between GL RM143,450 and payroll RM161,350 <out by RM17,900>

Problem in Dr Thina bonus

✅ <To C/F to 2022> Accrual of bonus (P/L expenses) account to be separated between actual payment and accruals.

Bonus Accruals for 2021

Bonus Accruals 2021	Amount
DR. THINA PERFORMANCE BONUS	RM20,000
SUGGANYA BONUS	RM5,000
LIM CHUN KEAT BONUS	RM4,500
THENMOLI BONUS	RM4,500
WONG YEW FATT BONUS	RM10,000
TOTAL	RM44,000

✅ To check again the declaration of bonus for Dr Thina in YA 2020

Confirmed the accruals of RM17,900 has been declared into year 2020 EA Form
To remove from current payroll record and EA 2021

✅ To check PCB Payment for Dr Thina in YA2020

Confirmed accruals of PCB of RM3,263 has been declared in 2020 EA.
To remove from 2021 PCB payment amount.

✅ PCB payment amount cannot tie in GL RM50,390.00 Vs RM53,653.00

Month / 2021	Payment as per GL	Payroll PCB	Discrepancy
January	RM2,852.90	RM2,852.90
February	RM2,852.90	RM6,115.90	Accruals in 2020 - RM3,263 already in EA year 2020
March	RM2,852.90	RM2,852.90
April	RM5,732.80	RM5,732.80
May	RM3,309.20	RM3,309.20
Jun	RM2,829.20	RM2,829.20
July	RM2,869.20	RM2,869.20
Aug	RM6,709.30	RM6,709.30
Sept	RM2,869.15	RM2,869.15
Oct	RM11,774.15	RM11,774.15
November	RM2,869.15	RM2,869.15
December	RM2,869.15	RM2,869.15
TOTAL	RM50,390.00	RM53,653.00

✅ To confirm with clients

Correspondence address - NO 10 & 12A JALAN BP5, TAMAN BAYU PERMAI 48000 KUALA LUMPUR WILAYAH PERSEKUTUAN
C Reference number - C 2521963510
SSM No - 1253085M

Items to C/F to Next Year

Bonus Accruals 2021 to be paid in 2022

Bonus Accruals for 2021

Bonus Accruals 2021	Amount	PCB paid in 2022
DR. THINA PERFORMANCE BONUS	RM20,000	RM4,434.04
SUGGANYA BONUS	RM5,000	RM689.00
LIM CHUN KEAT BONUS	RM4,500	RM360.00
THENMOLI BONUS	RM4,500	RM360.00
WONG YEW FATT BONUS	RM10,000	RM2,400.06
TOTAL	RM44,000	RM8,243.10

PART A : INFORMATION ON NUMBER OF EMPLOYEES FOR THE YEAR ENDED 31 DECEMBER 2021

		2021
A1	Number of employees	19
A2	Number of employees subjected to MTD	4
A3	Number of new employees	19
A4	Number of employees ceased employment	013
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 2021

🌐

Link to CP8D 2021 Database

Tag	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
	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	January 1, 2018		1	MYR 2,000.00	MYR 130,000.00	MYR 0.00	MYR 0.00	NaN	MYR 6,500.00		MYR 14,300.00	MYR 14,300.00	MYR 237.00
	2	WONG YEW FATT	SG 05568049060	760831145713	3 - Married and husband or wife is working divorced or widowed or single with adopted child	No	MANAGER	January 1, 2018		1	MYR 2,000.00	MYR 120,000.00	MYR 16,000.00	MYR 0.00	NaN	MYR 0.00		MYR 15,740.00	MYR 14,960.00	MYR 237.00
	3	ANIS SHAKIRAH BINTI SAZALI		950207145602	1 - Single	No	ADMIN & PURCHASING EXEC.	October 1, 2018				MYR 30,785.60	MYR 7,400.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 4,070.00	MYR 152.00
	4	NUR ADIBA BINTI AHMAD		961013045236	3 - Married and husband or wife is working divorced or widowed or single with adopted child	No	CLINIC HELPER	February 1, 2018		0		MYR 24,506.16	MYR 9,544.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 3,703.00	MYR 136.50
	5	AMIRUL BUKHARI		980916145367	1 - Single	No	CLINIC HELPER	August 1, 2018				MYR 22,160.43	MYR 7,632.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 3,228.00	MYR 129.00
	6	DR THINAGARAN A/L MOGAN	SG 25646559020	940405146113	1 - Single	No	VETERINARIAN	July 1, 2018				MYR 92,461.68	MYR 44,000.00	MYR 4,800.00	NaN	MYR 0.00		MYR 17,445.00	MYR 13,923.00	MYR 237.00
	7	MICHELLE KOW	SG 20972652000	820811145224	3 - Married and husband or wife is working divorced or widowed or single with adopted child	No	PART TIMER	June 1, 2018		0		MYR 15,100.00	MYR 1,300.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 1,804.00	MYR 72.50
Resigned	8	KOMATHY A/P KUNAGARAN		720305086526		No	PART TIMER	September 1, 2019	April 30, 2021			MYR 6,840.00	MYR 0.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 0.00	MYR 0.00
Resigned	9	ALAN				No	PART TIMER	January 1, 2019	April 30, 2021			MYR 8,000.00	MYR 500.00	MYR 0.00	NaN	MYR 0.00	MYR 450.00	MYR 0.00	MYR 0.00	MYR 0.00
	10	DR SUGGANYA A/P RAVI	SG 26598743010	940609146780	1 - Single	No	VETERINARIAN	July 1, 2020				MYR 59,677.97	MYR 14,500.00	MYR 0.00	NaN	MYR 0.00		MYR 2,905.00	MYR 7,885.00	MYR 237.00
Resigned	11	MALAVEKA A/P REVI		990426015724		No	CLINIC HELPER	November 1, 2020	February 7, 2021			MYR 1,817.30	MYR 0.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 134.00	MYR 7.25
New	12	DEVIGA A/P RAMAIAH		720227145534		No	PART TIMER	January 1, 2021				MYR 15,300.00	MYR 0.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 1,242.00	MYR 66.25
NewResigned	13	YAP KEE EAN				No	TEMPORARY STAFF	January 1, 2021	January 31, 2021			MYR 525.00	MYR 0.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 0.00	MYR 0.00
New	14	GOH TIN LIEW		700610085310	3 - Married and husband or wife is working divorced or widowed or single with adopted child	No	PART TIMER	January 1, 2021		0		MYR 22,660.00	MYR 0.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 347.00	MYR 19.00
	15	HAZIQAH ISHAMI BINTI MOHAMAD AZMAN		960922105764	1 - Single	No	CLINIC HELPER	December 28, 2020				MYR 19,168.06	MYR 1,900.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 1,896.00	MYR 94.50
New	16	SYAFIQ		010205020283	1 - Single	No	CLINIC HELPER	November 12, 2021				MYR 13,083.09	MYR 300.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 153.00	MYR 8.25
	17	KOH JIUN TING				No	PART TIME VETERINARIAN					MYR 2,800.00	MYR 0.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 0.00	MYR 0.00
NewResigned	18	NUR AIMAN TASNEEM BIN AHMAD			1 - Single	No	PART TIMER	March 17, 2021	August 31, 2021			MYR 7,235.50	MYR 300.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 0.00	MYR 0.00
NewResigned	19	MANISSHA				No	TEMPORARY STAFF	February 12, 2021	March 8, 2021			MYR 1,184.65	MYR 0.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 0.00	MYR 0.00
NewResigned	20	YAP SHOOK TING			1 - Single	No	TEMPORARY STAFF	April 16, 2021	June 30, 2021			MYR 3,199.20	MYR 0.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 0.00	MYR 0.00
New	21	LIM CHUN KEAT	SG 29723938040	960109045105	1 - Single	No	VETERINARIAN	May 8, 2021				MYR 29,403.37	MYR 0.00	MYR 0.00	NaN	MYR 0.00	MYR 2,600.00	MYR 0.00	MYR 2,445.00	MYR 128.25
New	22	THENMOLI A/P RAJAN	SG 29723939020	950802015386	1 - Single	No	VETERINARIAN	May 8, 2021				MYR 29,404.37	MYR 0.00	MYR 500.00	NaN	MYR 0.00	MYR 2,600.00	MYR 0.00	MYR 2,490.00	MYR 128.25
NewResigned	23	GUNALAN A/L ARUMUGAN				No	PART TIMER	May 3, 2021	July 30, 2021			MYR 4,498.45	MYR 0.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 0.00	MYR 0.00
New	24	THEANMOLE A/P SRIRAM (HONEY)		990802055616	1 - Single	No	CLINIC HELPER	May 3, 2021				MYR 12,617.04	MYR 1,800.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 1,081.00	MYR 50.00
NewResigned	25	CHAN TAU HONG				No	TEMPORARY WORKER	July 1, 2021	July 30, 2021			MYR 300.00	MYR 0.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 0.00	MYR 0.00
NewResigned	26	ZUL NURAIN ZUHANA BINTI ZULKARNAIN				No	PART TIMER	August 16, 2021	September 26, 2021			MYR 987.44	MYR 0.00	MYR 30.00	NaN	MYR 0.00		MYR 0.00	MYR 0.00	MYR 0.00
NewResigned	27	SARWESHWARY SUBRAMANIAM			1 - Single	No	INTERN/ VET STUDENT	July 26, 2021	October 1, 2021			MYR 4,383.86	MYR 0.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 0.00	MYR 0.00
NewResigned	28	SUBASHINI RATHA PUKALLENTHY			1 - Single	No	INTERN/ VET STUDENT	July 19, 2021	October 2, 2021			MYR 3,298.79	MYR 0.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 0.00	MYR 0.00
New	29	KIRUSHANTINI		021111101254	1 - Single	No	CLINIC HELPER	September 1, 2021				MYR 5,284.38	MYR 500.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 135.00	MYR 7.25
New	30	ASHWINI A/P KRISHNA MOORTHI			1 - Single	No	PART TIMER	October 13, 2021	January 13, 2022			MYR 3,400.00	MYR 0.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 0.00	MYR 0.00
New	31	NOR MIRZA ANIS BINTI CHE JOHARI		940612145308	3 - Married and husband or wife is working divorced or widowed or single with adopted child	No	CLINIC HELPER	November 29, 2021		0		MYR 3,775.00	MYR 0.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 0.00	MYR 0.00
NewResigned	32	LOGESWARY A/P S. RAYAPPAN				No	PART TIMER	December 6, 2021	December 31, 2021			MYR 239.70	MYR 0.00	MYR 0.00	NaN	MYR 0.00		MYR 0.00	MYR 0.00	MYR 0.00

Passionate Veterinary Sdn Bhd - Form E 2021

Issues

Items to C/F to Next Year

Company Information

PART A : INFORMATION ON NUMBER OF EMPLOYEES FOR THE YEAR ENDED 31 DECEMBER 2021

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 2021

PVSB - CP8D Year 2021