It's end of March. Let's summarize the extension for the submission and payment due for this period.
Companies:
Form Types | Period | Statutory Due Date | Grace Period | Latest Due Date |
Sales and Service Tax (SST) | Jan’20 – Feb’20 | 31 March 2020 | One Month | 30 April 2020 |
Withholding Tax | Payment Received within Feb’20 | 31 March 2020 | One Month | 30 April 2020 |
Form C | YE31/07/2019 | 29 February 2020 | Two Months | 30 April 2020 |
YE 31/08/2019 | 31 March 2020 | Two Months | 31 May 2020 | |
YE 30/09/2019 | 30 April 2020 | Two Months | 30 June 2020 | |
YE 31/10/2019 | 31 May 2020 | Two Months | 31 July 2020 | |
YE 30/11/2019 | 30 June 2020 | Two Months | 31 August 2020 | |
CP204 | Mar’20 Instalment | 15 April 2020 | 15 days | 30 April 2020 |
Enerprises:
Form Types | Period | Statutory Due Date | Grace Period | Latest Due Date |
Form B | YE 31/12/2019 | 30 June 2020 | Two Months | 31 August 2020 |
Form P | YE 31/12/2019 | 30 June 2020 | Two Months | 31 August 2020 |
Form M who doing business during year 2019 | YE 31/12/2019 | 30 June 2020 | Two Months | 31 August 2020 |
CP500 | Instalment 01/2020 | 30 March 2020 | One Month | 30 April 2020 |
Individuals:
Form Types | Period | Statutory Due Date | Grace Period | Latest Due Date |
Form BE | YE 31/12/2019 | 30 April 2020 | Two Months | 30 June 2020 |
Form M who do not carry on business during year 2019 | YE 31/12/2019 | 30 April 2020 | Two Months | 30 June 2020 |
Employers:
Form Types | Period | Statutory Due Date | Grace Period | Latest Due Date |
Form E | YA 2019 | 31 March 2020 | Two Months | 31 May 2020 |
EPF | Mar’20 Salary (Contribution Month Apr’20) | 15 April 2020 | - | 15 April 2020 |
Socso | Mar’20 Salary | 15 April 2020 | - | 15 April 2020 |
EIS | Mar’20 Salary | 15 April 2020 | - | 15 April 2020 |
PCB | Mar’20 Salary | 15 April 2020 | 15 days | 30 April 2020 |
