Issues
- ✅ <B/F from 2022>
- PCB payment amount cannot tie in GL RM55,897.55 Vs Payroll RM47,654.45
- ✅ Benefit In Kind for 2023
- ✅ Rental of Shoplot - RM21,960 + Rental of Lot 16 RM12,000.00
Month / 2023 | Payment as per GL | Payroll PCB | e-PCB Portal | Difference | To Adjust |
January | 3,263.70 | 3,263.70 | 3,263.70 | ||
February | 3,728.90 | 3,728.90 | 3,728.90 | ||
March | 2,632.60 | 2,632.60 | 2,632.60 | ||
April | 5,812.05 | 5,812.05 | 5,812.05 | ||
May | 1,287.05 | 1,287.05 | 3,006.50 | RM1,719.45 | Dr Goh - RM558.05
Dr Thina - RM736.60
Sugganya - RM253.60
Subashini - RM171.20 |
June | 1,017.85 | 1,017.85 | 2,384.15 | RM1,366.30 | Dr Goh - RM420.90
Dr Thina - RM553.25
Sugganya - RM142.65
Subashini - RM249.50 |
July | 5,517.20 | 5,517.20 | 5,517.20 | ||
August | 1,017.95 | 1,017.95 | 1,017.95 | ||
September | 1,061.85 | 1,061.85 | 1,061.85 | ||
October | 1,644.85 | 1,644.85 | 1,644.85 | ||
November | 1,061.85 | 1,061.85 | 1,061.85 | ||
December | 1,061.85 | 1,061.85 | 1,061.85 | ||
TOTAL | RM29,107.70 | RM29,107.70 | RM32,193.45 | ||
PCB for Accrued Bonus | RM1,658.60 | RM1,658.60 | |||
TOTAL as per Form E | RM30,766.30 | RM33,852.05 |
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 |
Accounts | Paid to | Amount (RM) | Location | Usage |
Rental of Shoplot | KHAIRUL AZRIL BIN OMAR | RM4,800 | No. 10, Jalan BP5, Taman Bayu Permai, 48000 Rawang, Selangor | Clinic |
Rental of Shoplot | DU CAR SERVICES | RM17,160 | No. 12A, Jalan BP5, Taman Bayu Permai, 48000 Rawang, Selangor | Clinic |
Rental of Lot 16 | SUBA CHOKKALINGAM | RM12,000 | No. 16, Jalan BP5, Taman Bayu Permai, 48000 Rawang, Selangor | Clinic |
Items to C/F to Next Year
- <To C/F to 2024>
Bonus Accruals for 2023 - RM37,300
Bonus Accruals 2023 | Amount | PCB paid in 2024 |
LIM CHUN KEAT | RM5,300 | RM583 |
MICHELLE KOW | RM2,000 | - |
WONG YEW FATT | RM20,000 | RM5,000 |
TOTAL | RM37,300 | RM5,583 |
Company Information
1. Name of Employer : PASSIONATE VETERINARY SDN BHD
2. E Reference Number : 9150575104
3. Status of Employer : 04-Private Sector - Company
4. Status of Business : 1-In Operation
5. C Reference Number : 03-C 2521963510
6. Identification Number : N/A
7. Passport Number : N/A
8. Registration Number with CCM : 1253085M
9. Correspondence Address :
NO 10 & 12A JALAN BP5, TAMAN BAYU PERMAI 48000 KUALA LUMPUR WILAYAH PERSEKUTUAN
10. Telephone Number :
11. Handphone Number : 012-297 6122
- E-mail : gts_2126@yahoo.com
13. Return of CP 8.D : 1- Via e-Data Paris / e-CP8D
PART A : INFORMATION ON NUMBER OF EMPLOYEES FOR THE YEAR ENDED 31 DECEMBER 2023
2023 | 2022 | ||
A1 | Number of employees | 8 | 22 |
A2 | Number of employees subjected to MTD | 8 | 7 |
A3 | Number of new employees | 2 | 14 |
A4 | Number of employees ceased employment | 15 | 10 |
A5 | Number of employees ceased employment and left Malaysia | 0 | 0 |
A6 | Cessation reported to LHDNM, (if A5 is applicable) | N/A | 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
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | IG 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 34,000.00 | NaN | MYR 6,500.00 | MYR 3,644.80 | MYR 3,740.00 | MYR 138.60 | Done | ||||||||
2 | IG 5568049060 | 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 114,000.00 | MYR 16,000.00 | NaN | MYR 13,150.05 | MYR 14,300.00 | MYR 415.80 | Done | ||||||||
Resigned | 3 | 950207145602 | 1 - Single | No | ADMIN & PURCHASING EXEC. | October 1, 2018 | September 12, 2023 | MYR 29,819.40 | MYR 7,000.00 | NaN | MYR 692.35 | MYR 4,015.00 | MYR 208.95 | Done | |||||||||
Resigned | 4 | 980916145367 | 1 - Single | No | VETERINARY ASSISTANT | August 1, 2018 | April 30, 2023 | MYR 10,600.00 | MYR 2,960.00 | NaN | MYR 1,474.00 | MYR 76.30 | Done | ||||||||||
Resigned | 5 | IG 25646559020 | 940405146113 | 1 - Single | No | VETERINARIAN | July 1, 2018 | April 30, 2023 | MYR 32,923.10 | MYR 8,000.00 | MYR 1,600.00 | NaN | MYR 5,925.85 | MYR 4,576.00 | MYR 138.60 | Done | |||||||
6 | IG 20972652000 | 820811145224 | 3 - Married and husband or wife is working divorced or widowed or single with adopted child | No | PART TIMER | June 1, 2018 | MYR 22,700.00 | MYR 1,000.00 | NaN | MYR 2,607.00 | MYR 154.70 | Done | |||||||||||
Resigned | 7 | IG 26598743010 | 940609146780 | 1 - Single | No | VETERINARIAN | July 1, 2020 | April 30, 2023 | MYR 24,980.80 | MYR 12,000.00 | NaN | MYR 4,598.95 | MYR 3,960.00 | MYR 138.60 | Done | ||||||||
Resigned | 8 | 720227145534 | 1 - Single | No | PART TIMER | January 1, 2021 | April 30, 2023 | MYR 5,316.00 | NaN | MYR 588.00 | MYR 36.40 | Done | |||||||||||
Resigned | 9 | 700610085310 | 3 - Married and husband or wife is working divorced or widowed or single with adopted child | No | PART TIMER | January 1, 2021 | April 30, 2023 | MYR 5,192.00 | NaN | Done | |||||||||||||
10 | 960922105764 | 1 - Single | No | VETERINARY ASSISTANT | December 28, 2020 | MYR 31,800.10 | MYR 2,600.00 | MYR 1,250.00 | NaN | MYR 3,819.00 | MYR 229.60 | Done | |||||||||||
11 | IG 29723938040 | 960109045105 | 1 - Single | No | VETERINARIAN | May 8, 2021 | MYR 63,071.85 | MYR 800.00 | NaN | MYR 1,599.00 | MYR 7,029.00 | MYR 415.80 | Done | ||||||||||
12 | IG 29723939020 | 950802015386 | 1 - Single | No | VETERINARIAN | May 8, 2021 | MYR 63,071.05 | MYR 5,300.00 | MYR 800.00 | NaN | MYR 2,182.00 | MYR 7,612.00 | MYR 415.80 | Done | |||||||||
Resigned | 13 | 990802055616 | 1 - Single | No | VETERINARY ASSISTANT | May 3, 2021 | April 30, 2023 | MYR 8,244.35 | MYR 2,716.60 | NaN | MYR 1,183.00 | MYR 63.70 | Done | ||||||||||
Resigned | 14 | 950228106362 | 3 - Married and husband or wife is working divorced or widowed or single with adopted child | No | VETERINARIAN | September 5, 2022 | April 30, 2023 | MYR 18,951.95 | MYR 4,500.00 | MYR 2,200.00 | NaN | MYR 2,059.05 | MYR 2,739.00 | MYR 138.60 | Done | ||||||||
15 | 021111101254 | 1 - Single | No | VETERINARY ASSISTANT | September 1, 2021 | MYR 28,386.15 | MYR 2,300.00 | NaN | MYR 3,261.00 | MYR 196.00 | Done | ||||||||||||
Resigned | 16 | 1 - Single | No | February 28, 2023 | MYR 5,000.00 | NaN | MYR 0.00 | Done | |||||||||||||||
Resigned | 17 | 1 - Single | No | February 28, 2023 | MYR 5,000.00 | NaN | MYR 0.00 | Done | |||||||||||||||
Resigned | 18 | 980818107098 | 1 - Single | No | VETERINARY ASSISTANT | May 1, 2022 | April 30, 2023 | MYR 7,769.25 | MYR 1,166.00 | NaN | MYR 0.00 | MYR 971.00 | MYR 55.30 | Done | |||||||||
Resigned | 19 | 610925106359 | 3 - Married and husband or wife is working divorced or widowed or single with adopted child | No | CLEANER | May 1, 2022 | April 30, 2023 | MYR 9,460.00 | NaN | MYR 0.00 | MYR 1,042.00 | Done | |||||||||||
Resigned | 20 | 950408145318 | 3 - Married and husband or wife is working divorced or widowed or single with adopted child | No | VETERINARY ASSISTANT | May 19, 2022 | April 30, 2023 | MYR 8,243.70 | NaN | MYR 0.00 | MYR 880.00 | MYR 56.70 | Done | ||||||||||
Resigned | 21 | 920901105523 | 1 - Single | No | PART TIMER | August 1, 2022 | August 31, 2023 | MYR 24,000.00 | NaN | MYR 0.00 | MYR 2,640.00 | MYR 165.20 | Done | ||||||||||
Resigned | 22 | 1 - Single | No | PART TIMER | June 15, 2022 | May 31, 2023 | MYR 12,500.00 | NaN | MYR 0.00 | Done | |||||||||||||
New | 23 | 711227105714 | 2 - Married and husband or wife is not working | No | VETERINARY ASSISTANT | November 1, 2023 | MYR 6,000.00 | NaN | MYR 660.00 | MYR 41.30 | Done | ||||||||||||
New | 24 | 991124105710 | 1 - Single | No | PART TIMER | September 18, 2023 | MYR 6,769.25 | MYR 959.65 | NaN | Done |