Year
2023
Type of Form
Form PT
Submission Date
Documents
Checklist
Draft Signed
Submission
Binding
Update Notion
Lock Records
Documents
2023 Onedrive Folders
SlipPTC12023_58708426100.pdf47.7KB
PT2023_58708426100.pdf479.8KB
Tax Queries
Balance Sheet
- Property Plant & Equipment - No Additions during the year
- Other payables and accruals - RM6.293
NBV 2022 | RM3,898.40 |
Less: Depreciation | RM(974.60) |
NBV 2023 | RM2,923.80 |
Accounting fees Accrued | RM4,000 |
EPF Accruals | RM2,293 |
Profit and Loss Account
- Penalty - RM2,000
- SSM compound
- Salaries - RM34,500 Bonus - RM500 Allowance - RM5,600
- Travelling - RM5,763
Name of Employees | Salaries | Bonus | Allowance | EPF
Employees | EPF
Employers |
Fadhli Johan
(RM2,200 x 7) + (RM2,500 x 5) | RM27,900 | RM500 | 0 | RM2,429 | RM3,502 |
MUHAMMAD ANAS SHAMSUDDIN | RM6,600 | 0 | 0 | RM594 | RM858 |
Rozita Mohd Nor | 0 | 0 | RM5,100.00 | 0 | 0 |
Haiqal Bin Ahmad | 0 | 0 | RM500.00 | 0 | 0 |
TOTAL | RM34,500 | RM500 | RM5,600.00 | RM3,023 | RM4,360 |
2023
Month | Fadhli
Employees EPF
IN PAYSLIP | Fadhli
Employees EPF
Balancing
A = E-B-C-D | Anas
Employees EPF
(B) | Fadhli
Employer EPF
(C) | Anas
Employer EPF
(D) | Total payment to EPF
(E) |
Jan | 198.00 | 198.00 | 198.00 | 286.00 | 286.00 | 969.00 |
Feb | 198.00 | 198.00 | 198.00 | 286.00 | 286.00 | 969.00 |
Mar | 198.00 | 198.00 | 198.00 | 286.00 | 286.00 | 968.00 |
Apr | 198.00 | 198.00 | 286.00 | 484.00 | ||
May | 198.00 | 198.00 | 286.00 | 484.00 | ||
June | 198.00 | 198.00 | 286.00 | 484.00 | ||
July | 198.00 | 198.00 | 286.00 | 484.00 | ||
Aug | 225.00 | 184.00 | 300.00 | 484.00 | ||
Sept | 225.00 | 184.00 | 300.00 | 484.00 | ||
Oct | 225.00 | 225.00 | 300.00 | 525.00 | ||
Nov | 225.00 | 225.00 | 300.00 | 525.00 | ||
Dec | 225.00 | 225.00 | 300.00 | 525.00 | ||
TOTAL | RM2,429 | RM594.00 | RM3,502.00 | RM858.00 | RM7,385 |
Name of traveller | Purpose of travel | Destination | Amount |
Fadhli Johan | Meeting with mcCormick | RM649.24 | |
Fadhli Johan | Meeting with mcCormick | RM1,095.60 | |
Fadhli Johan | AgTech | RM389.60 | |
Fadhli Johan | Meeting with Aqina | RM71.30 | |
Fadhli Johan | Meeting with Aqina | RM208.80 | |
Fadhli Johan | Meeting with Aqina | RM209.62 | |
Rozita Mohd Nor | Meeting with Aqina | RM3,139.00 | |
TOTAL | RM5,763 |
Registration of PLT
- TIN Number
Basic Particulars
1 | Name of Limited Liability Partnership | RHE Solutions PLT |
2 | PT Reference Number | PT 58708426100 |
3 | SSM Registration Number | 202004001732 |
4 | E Reference Number | 9611220201 |
5 | Date of Commencement of Operations | |
6 | Incorporated in Malaysia | 1-Yes |
7 | Country of Residence | MY-Malaysia |
8 | Accounting Period | 01-01-2023 to 31-12-2023 |
9 | Basis Period | 01-01-2023 to 31-12-2023 |
10 | Status of Business | 1-In Operation |
11 | Limited liability partnership 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 |
PART C : CAPITAL ALLOWANCES AND CHARGES UNDER SCHEDULE 3
C1b. Total accelerated capital allowance
YA 2023 | |
Amount Absorbed | 0 |
Balance Carried Forward | 0 |
C2. Claim for Industrial Building Allowance under Subparagraph 42(1) Schedule 3
YA 2023 | ||
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)
Claim Code | YA 2023 | |
i. | 132 | RM |
ii. | 157 | RM |
D2. Claim for incentive(s) under paragraph 127(3)(b) : N/A
D3. Claim for incentive(s) under subsection 127(3A) : N/A
D4. Claim for incentive(s) under Income Tax Act 1967 / Promotion of Investment Act 1986 other than the incentives in items D1, D2 and D3 : N/A
PART E : CLAIM OF LOSSES
YA 2023 | ||
E1 | Amount Disregarded | |
E2 | Amount Absorbed | |
E3 | Balance Carried Forward |
PART F : PARTICULARS OF COMPANY
YA 2023 | ||
F1 | Telephone no. | |
F2 | Email |
F3. Information for refund
YA 2023 | ||
F3a | Method of refund | 1-Own account in Malaysia |
F3b | Name of bank | |
F3c | Bank account no. | |
F3d | Bank identification no. |
F4. Particulars of Partners
| No | Name | Compliance Officer | Address | Income Tax No | I/C No | Date of Birth | Shareholding | Nationality | Tel No | Salaries | Fees / Comm / Allowance | Total Loan to Partners | Total Loan From Partners |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | No | 69, Jalan Teluk Pulai, Taman Seputeh 58000, Kuala Lumpur, Wilayah Persekutuan Malaysia | 537138155 | May 29, 1989 | 50% | 0178837064 | MYR 343.00 | ||||||
2 | Yes | 13 Jalan Pilus Tiga 27/24C, Subang Alam, Seksyen 27 40400, Shah Alam, Selangor Darul Ehsan Malaysia | 670622015956 | June 22, 1967 | 50% | Malaysian | 0178837064 | MYR 3,572.00 |
F5. Address of Limited Liabilities Partnership
Registered Address
Suite 505, MBE Bangsar Village 1 LG-1A Bangsar Village No 1 Jalan Telawi Satu 59100 Kuala Lumpur
Correspondence Address
Regus One City, Level 8, MCT Tower, Sky Park, One City, Jalan USJ 25/1 Subang Jaya, 47650 Subang Jaya Selangor Darul Ehsan
F6. Receives income from sources outside Malaysia, which is exempted from tax - 2-No
F7. Interest Restriction under Section 140C
YA 2023 | ||
Subject to Interest Restriction under Section 140C | 2-No | |
Amount of tax EBITDA | ||
Interest expense subject to section 140C | ||
Interest expense restricted | ||
Balance carried forward |
F9. Made payments to Labuan entity(ies) which are exempted from the provisions of subsection 39(1)(r) - 2-No
PART G : OTHER PARTICULARS
YA 2023 | ||
G2 | Made payment in the basis period which are subject to withholding tax under Sections 107A, 109, 109A, 109B, 109F | 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 / Social Media Address | |
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
YA 2023 | ||
H1 | Name of Firm | |
H2 | Address of Firm | |
H3 | Tax Identification No | |
H4 | Telephone Number of firm | |
H5 | Email of firm |
PART J : PARTICULARS OF TAX AGENT
YA 2023 | ||
J1 | Name of Tax Agent | Tan Kheng Hong |
J2 | Tax Agent's Approval Number | 02/1688/03/2023 |
J3 | Name of firm | GST Tax Link |
J4 | Address of Firm | 11A Jalan BU 11/13
Bandar Utama
47800 Petaling Jaya
Selangor Darul Ehsan |
J5 | Tax Identification No of Firm | |
J6 | Telephone Number of firm | |
J5 | Email of firm |
CP204
YA 2023 | |
Submitted on | |
Amount |
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