PVSB - Form C YA 2021

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YA 2021 Working Papers

1. ✅ Tax Paid - RM249,634

1. ✅  Machinery and equipment to claim ACA under PU(A) 268/2021
2. ✅  Usage of properties
1. No 10 and 12A, Jalan BP5 - Shoplot
2. Rental paid to Suba - No 16 Jalan BP5 - Shoplot
3. Rental paid to Wai See Hooi - Store
4. No 41 Taman M Residence - hostel for Thenmoli and Lim Chun Keat
5. No 62A Bandar Coafield - Vacant in 2021, opening in 2022.
3. ✅  Rental of premises - Rental paid to Goh Siok Peng - No. 41, Jalan MR 1/13, Taman M Residensi, 48000 Rawang, Selangor - hostel for Thenmoli and Lim Chun Keat

Item c/f to YA 2022

1. No 62A Bandar Coafield - Vacant in 2021, opening in 2022.

Company Information

I. Name of Company : Passionate Veterinary Sdn Bhd

II. SSM Registration Number : 1253085-M

III. C Reference Number : C 2521963510

IV. Incorporated in Malaysia : 1-Yes

V. E Reference Number : E 9150575104

VI. Status of Business : 1-In Operation

VII. Country of Residence : MY-Malaysia

VIII. Commencement date of Operations :

IX. Accounting Period : From 01-01-2021 to 31-12-2021

X. Basis Period : From 01-01-2021 to 31-12-2021

SME Status

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

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)

PART F : PARTICULARS OF COMPANY

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

F1b. Name of bank : Ambank

F1c. Bank account number :  8881022782221

F1d. Bank identification no.

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

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 : 75000

F13b. Type of Business Activity : OPERATING VETERINARY CLINIC AND TRADING OF PETS' PRODUCTS

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)

H3. Business Registration no. :

H4. Email : kwlnco@gmail.com

PART J : PARTICULARS OF TAX AGENT

J1. Name of firm : GST Tax Link

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 November 2020

Amount = RM21,420

CP204 (9)

Submitted on 29 September 2021

Amount = RM180,000