PVSB - Form C YA 2022

YA 2022 Working Papers

1. The Company paid a single-tier interim dividend of RM350,000 per share, amounting to RM350,000 in respect of the current financial year. The dividend was paid on 19 October 2022.
1. Dividend vouchers.
2. ✅ Tax Paid - RM304,147

	YA 2021 (RM)	YA 2022 (RM)	Total (RM)
RM41,430 x 1 month	RM41,430		RM41,430
BOTD YA 2021	RM91,002.48		RM91,002.48
RM15,000 x 10 months		RM150,000	RM150,000
RM21,714 x 1 month		RM21,714	RM21,714
TOTAL			RM304,146.48

3. ✅ Total Instalment paid for YA 2022

	Total (RM)
RM150,000 x 10 months	RM150,000
RM21,714 x 2 months	RM21,714
RM21,716	RM21,716
TOTAL	RM193,430

PVSB - Instalment 12 YA 2022.pdf330.9KB
4. ✅ No 62A Bandar Coafield - Vacant in 2021, opening in Jan 2022.
1. To claim Term Loan Interest
5. ✅ Usage of properties
1. Rented No 10 and 12A, Jalan BP5 - Shoplot
2. Rental paid to Suba - No 16 Jalan BP5 - Shoplot
3. Own - No 62A Bandar Coafield - Vacant in 2021, opening in Jan 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. Employer’s 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 01-01-2022 to 31-12-2022

X. Basis Period : From 01-01-2022 to 31-12-2022

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

F15. Made payments to Labuan entity(ies) which are exempted from the provision of paragraph 39(1)(r) - 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) : 2-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. :

H5. Email : kwlnco@gmail.com

PART J : PARTICULARS OF TAX AGENT

J1. Name of tax agent : Tan Kheng Hong

J2. Tax Agent's Approval Number : 02/1688/03/2026

J3. Name of firm : GST Tax Link

J5. Income Number of firm : 001539663-V

J6. Telephone Number :

J7. E-mail of firm :

CP204

Submitted on 24 November 2021

Amount = RM180,000

CP204(6)

Submitted on 30 June 2022

Amount = RM227,000