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Late Submission of CP 204

If a company fails to submit CP204 Form within the stipulated time, the company can still make a revision on the 6th and 9th month of the basis period using e-CP204A provided that CP 205 already issued.

Example:
DEF Sdn. Bhd. is an existing company which year ended 30th June. Therefore the due date for CP204 submission is on or before 31st May every year. For the year assessment 2019 the company late submits their CP204 tax estimation on 15/06/2018. CP 205 already issued on 18 June 2018.

The basis period for DEF Sdn. Bhd. is from 01/07/2018 to 30/06/2019 for the year of assessment 2019. The due date for CP204 Form submission should be not later than 31/05/2018. The company submitted CP204 Form on 15/06/2018, which is after the due date.

In the above situation, revision on the 6th and 9th month of the basis period can be made using e-CP204A.

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Updated : : 2019-03-08 10:19:34

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