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Kalendar Pematuhan

Kewajipan berkanun bermula pada hari syarikat anda ditubuhkan — dan tiada siapa akan mengingatkan anda. Masukkan tarikh penubuhan untuk melihat tarikh akhir sebenar anda.

Selepas penubuhan

Kewajipan Tarikh akhir Tarikh anda Kepada
Memberitahu Pendaftar tentang butiran yang dikehendaki di bawah s.57 berikutan pemerbadanan Companies Act 2016, s.58(1)(a) ⚠ Fine not exceeding RM50,000 and a further fine not exceeding RM500 per day for a continuing offence within 14 days after incorporation SSM
Appoint a licensed company secretary Companies Act 2016, s.236 ⚠ Statutory breach in your first month; penalties may apply Within 30 days of incorporation SSM
Obtain beneficial ownership information after incorporation Guidelines for the Reporting Framework for Beneficial Ownership of Companies, para 20(a) ⚠ Offence under Division 8A Within 60 days from the date of appointment of the company secretary, inclusive of both 14-day periods SSM
Kemukakan CP204 pertama bagi syarikat, LLP, badan amanah atau koperasi yang baru memulakan operasi Income Tax Act 1967, s.107C(4)(a) ⚠ Offence under s.120(1)(f) within 3 months from the date of commencement of operations, where the first basis period is not less than 6 months LHDN
Menyediakan penyata kewangan pertama Companies Act 2016, s.248(1)(a) ⚠ Fine up to RM500,000 or imprisonment up to one year, or both, on any director, under s.248(3) Within eighteen months from the date of incorporation SSM
Hold the first annual general meeting of a newly incorporated public company Companies Act 2016, s.340(3) ⚠ Fine not exceeding RM20,000 on the company and every officer in default under s.340(6) within 18 months of incorporation Company (to its members)
Maintain a registered office able to receive service of documents Companies Act 2016, s.46 From the date of incorporation, continuously SSM
Register the company for income tax After incorporation, before commencing operations LHDN
Furnish the first estimate of tax payable (Form CP204) Income Tax Act 1967, s.107C Within 3 months of commencing operations, where the first basis period is not less than 6 months LHDN
Appoint the first auditor of a newly incorporated private company Companies Act 2016, s.267(3)(a) ⚠ The company and every director commit an offence under s.267(7) at least 30 days before the end of the period for submitting the first financial statements to the Registrar SSM
Prepare the first financial statements Companies Act 2016, s.248(1)(a) ⚠ Fine up to RM500,000 or imprisonment up to 1 year, or both Within 18 months of the date of incorporation SSM
Register the company with the Expatriate Services Division before applying for any expatriate pass Before the first pass application Immigration Department of Malaysia
Lodge the first annual declaration Limited Liability Partnerships Act 2012, s.68(3) Not later than 18 months from the date of registration of the LLP SSM
Failkan maklumat pemilikan benefisial bagi syarikat asing yang baru berdaftar Companies Act 2016, s.562(1)(fa) ⚠ Offence under Division 8A At the registration stage SSM

Setiap ulang tahun

Kewajipan Tarikh akhir Tarikh anda Kepada
Lodge your annual return Companies Act 2016, s.68 ⚠ Late lodgement penalties; persistent default can lead to strike-off Within 30 days of each incorporation anniversary SSM
Lodge the foreign company's annual return Companies Act 2016, s.576(3) not later than 30 days from the anniversary of the date of registration SSM
Failkan penyata tahunan Companies Act 2016, s.68(1) and s.68(2) ⚠ Late lodgement penalty under Practice Directive 1/2017; fine up to RM50,000 plus up to RM1,000 per day under s.68(9); strike-off under s.68(8) after three or more consecutive years Within 30 days of each anniversary of the incorporation date; not required in the calendar year of incorporation SSM
Apply for renewal of the certificate of registration Personal Data Protection Act 2010, s.17(1) ⚠ Fine up to RM250,000 or 2 years for continuing to process after expiry not later than 90 days before the date of expiry; no renewal is allowed after expiry JPDP
Apply to extend the period of registration of an industrial design Industrial Designs Act 1996, s.25 ⚠ The registration lapses; a grace period is available at a surcharge of RM200 per month for a maximum of six months Before the end of each five-year period, for up to four further periods MyIPO
Failkan penyata tahunan syarikat Labuan Labuan Companies Act 1990, s.109(3) sekali dalam setiap tahun kalendar, tidak lewat daripada 30 hari sebelum ulang tahun tarikh pemerbadanan Labuan FSA
Mengemukakan Pelan Keselamatan Dalam Talian yang dikemas kini kepada MCMC P.U. (A) 244/2026, reg.2(3) ⚠ Fine up to RM1 million under regulation 5 every year, and whenever there is a material change to the service or compliance obligations MCMC
Pay the annual fee to keep a patent in force Patents Act 1983, s.35(2) ⚠ The patent lapses; a six-month grace applies on payment of a surcharge equal to 100% of the fee for the year concerned Twelve months before the expiration of the second and each succeeding year from grant MyIPO
Perbaharui pendaftaran sesuatu cap dagangan Trademarks Act 2019, s.39 ⚠ The mark is deemed removed; late renewal within six months attracts a surcharge, and after a further six months the registration ceases On or before the tenth anniversary of registration, and every ten years thereafter MyIPO

Apabila berlaku perubahan

Kewajipan Tarikh akhir Tarikh anda Kepada
Memberitahu Pesuruhjaya tentang pelanggaran data peribadi yang menyebabkan atau berkemungkinan menyebabkan kemudaratan yang ketara Personal Data Protection Act 2010, s.12B(1) ⚠ Denda sehingga RM250,000 atau penjara sehingga 2 tahun atau kedua-duanya secepat mungkin dan tidak lewat daripada 72 jam dari kejadian pelanggaran JPDP
Membayar gaji akhir apabila pekerja menamatkan perkhidmatan tanpa notis Employment Act 1955, s.21(2) ⚠ General penalty up to RM50,000 under s.99A not later than the third day after the contract of service is terminated JTKSM
Enter the notified particulars in the register of directors' shareholdings Companies Act 2016, s.59(4) and s.59(5) ⚠ Offence under s.59 for the company and every officer in default within three days after receiving the notice from the director The company
Bekalkan salinan instrumen gadaian yang diminta Companies Act 2016, s.362(5) ⚠ Fine not exceeding RM50,000 and a further fine not exceeding RM500 per day for a continuing offence within three days of the application Company (to the applicant)
Mendaftar sebagai majikan dengan EPF Employees Provident Fund Act 1991 ⚠ Arrears recoverable with dividend within 7 days of becoming liable to contribute KWSP
Hantar notis resolusi yang menolak atau melewatkan pendaftaran kepada pemindah dan penerima pindah milik Companies Act 2016, s.106(1)(c) ⚠ Penolakan tidak memenuhi s.106(1) dan syarikat terus melanggar kewajipan pendaftaran 30 hari dalam 7 hari dari resolusi diluluskan Company (to the parties)
Pay statutory termination or lay-off benefits Employment (Termination and Lay-Off Benefits) Regulations 1980, reg 11(1) ⚠ Offence under reg 11(2) not later than seven days after the relevant date JTKSM
Melengkapkan saringan perubatan selepas ketibaan ⚠ The Student Pass cannot be endorsed on the passport without medical clearance Within 7 working days of arriving in Malaysia EMGS and the Malaysian Immigration Department
Send a copy of the auditor's resignation notice to the Registrar Companies Act 2016, s.282 ⚠ The company and every officer commit an offence within seven days of receiving the notice of resignation SSM
Lodge notice that the foreign company has ceased to have a place of business or to carry on business in Malaysia Companies Act 2016, s.578(1) Within 7 days from ceasing SSM
Memberitahu subjek data terjejas apabila pelanggaran itu mengakibatkan atau berkemungkinan mengakibatkan kemudaratan ketara Personal Data Protection Act 2010, s.12B(2) ⚠ Non-compliance with a duty under Act 709 without unnecessary delay and not later than 7 days after the notification to the Commissioner JPDP
Lodge the special resolution for voluntary winding up Companies Act 2016, s.439(2)(a) ⚠ Fine up to RM10,000 plus RM500 per day on the company and every officer within 7 days of the passing of the resolution SSM
Lodge the return of the final meeting with the Registrar and the Official Receiver Companies Act 2016, s.459(3) ⚠ Dissolution under s.459(5) does not start running until the return is lodged within 7 days from the final meeting SSM
Send notice of the capital reduction resolution to the Registrar and to the Director General of Inland Revenue Companies Act 2016, s.117(1)(a) ⚠ The s.117 route is unavailable and the reduction cannot take effect under s.119 within 7 days of the date of the resolution SSM and LHDN
Send a copy of the director's notice to each of the other directors Companies Act 2016, s.219(4) ⚠ Fine up to RM25,000 plus RM1,000 for each day the offence continues under s.219(7) within seven days of receiving the notice The company
Membayar faedah penamatan atau pemberhentian sementara berkanun berserta penyata pengiraan bertulis Employment (Termination and Lay-Off Benefits) Regulations 1980, reg 11(1) and reg 12(1) ⚠ Offence under reg 11(2) and reg 12(2) not later than seven days after the relevant date JTKSM
Advertise the resolution in a national-language and an English newspaper Companies Act 2016, s.439(2)(b) ⚠ Fine up to RM10,000 plus RM500 per day on the company and every officer within 10 days after the passing of the resolution SSM
Memberitahu pihak berkuasa pelesenan tentang perubahan pada butiran yang diberikan dalam permohonan lesen Trades Licensing Ordinance (Sabah Cap. 144), s.5(4) Dalam tempoh 14 hari selepas perubahan District licensing authority
Notify SSM of any change to directors, secretary or registered address Within 14 days of the change SSM
Notify the Registrar of a change in the address of the registered office Companies Act 2016, s.46(3) ⚠ Fine not exceeding RM50,000 on the company and every officer within 14 days of the change of address SSM
Failkan penyata peruntukan saham Companies Act 2016, s.78(1) ⚠ Late lodgement penalty under Practice Directive 1/2017 Within 14 days from an allotment of shares SSM
Memberitahu Pendaftar tentang perubahan pada butiran dalam daftar ahli Companies Act 2016, s.51(1) ⚠ Fine not exceeding RM20,000 and a further fine not exceeding RM500 per day for a continuing offence within 14 days of the change, or of a person becoming or ceasing to be a shareholder SSM
Mengemukakan butir-butir pekerja asing kepada Ketua Pengarah Employment Act 1955, s.60K(3) ⚠ Kesalahan di bawah Akta Kerja 1955; penalti am di bawah s.99A ialah denda sehingga RM50,000 Dalam tempoh 14 hari dari tarikh penggajian Director General of Labour, JTKSM
Memaklumkan Ketua Pengarah apabila pekerja asing meletakkan jawatan atau lari Employment Act 1955, s.60KA(2) ⚠ Kesalahan di bawah Akta Kerja 1955 Dalam tempoh 14 hari dari penamatan perkhidmatan atau dari ketidakhadiran Director General of Labour, JTKSM
Kemukakan dokumentasi penetapan harga pindahan semasa apabila diminta Income Tax (Transfer Pricing) Rules 2023, rule 5(3) ⚠ Penalti berperingkat dari RM20,000 hingga RM100,000 bergantung pada kelewatan, dan kemungkinan pendakwaan dalam tempoh 14 hari dari tarikh notis Ketua Pengarah disampaikan LHDN
Notify the Registrar that a removal resolution has been passed Companies Act 2016, s.278 ⚠ The company and every officer commit an offence within 14 days of the resolution SSM
Notify SSM of a change in directors Within 14 days of the change SSM
Mengiklankan pelantikan pelikuidasi interim Companies Act 2016, s.440(4) ⚠ Non-compliance is an offence under the winding-up provisions within 14 days of the appointment, in a national-language and an English newspaper SSM
Lodge particulars of any change to the constitution, directors, agent, registered office, name or local board powers Companies Act 2016, s.567(1) Within 14 days after the change or alteration SSM
Lodge notification of any change in the registered particulars of the LLP Limited Liability Partnerships Act 2012, s.17 ⚠ Fine up to RM10,000 and RM500 a day for a continuing offence Within 14 days from the date the change is made or occurs SSM
Notify the Registrar of a change to the address of a place where company documents are kept Companies Act 2016, s.47(3) ⚠ Fine not exceeding RM10,000 and a further fine not exceeding RM500 per day for a continuing offence within 14 days of the change of that address SSM
Notify the Registrar of a person becoming or ceasing to be secretary Companies Act 2016, s.58(1) ⚠ Fine not exceeding RM50,000 plus RM500 per day for a continuing offence Within 14 days of the change SSM
Lodge with the Registrar the resolution approving the exercise of the power to allot shares Companies Act 2016, s.76(2) ⚠ Fine not exceeding RM500,000 and a further fine not exceeding RM1,000 per day for a continuing offence within 14 days from the date of the approval SSM
Update the company's own register of directors, managers and secretaries Companies Act 2016, s.57(4) ⚠ Fine not exceeding RM10,000 plus RM500 per day Within 14 days of the change SSM
Record beneficial ownership information in the register of beneficial owners Companies Act 2016, s.60C(4) ⚠ Offence under s.60C(7); fine up to RM20,000 and RM500 a day for a continuing offence under s.60B(6) Within 14 days from the date the information is received from the person given notice SSM
Lodge beneficial ownership information with the Registrar through e-BOS Companies Act 2016, s.60B(3) and (4) ⚠ Late lodgement fees; fine up to RM20,000 and RM500 a day for a continuing offence Within 14 days from the date the change is recorded in the register of beneficial owners SSM
Lodge a Court order cancelling the resolution Companies Act 2016, s.120(4) ⚠ Offence by the company and every officer in default under s.120(6) within 14 days from the date the order is made SSM
Notify SSM that a person has ceased to be, and that a person has become, company secretary Companies Act 2016, s.58(1)(d) and s.58(1)(e) ⚠ Fine not exceeding RM50,000, and RM500 per day for a continuing offence Within 14 days of the cessation and of the appointment SSM
Notify SSM of a change in the secretary's own particulars Companies Act 2016, s.241 ⚠ Fine not exceeding RM10,000 on conviction Within 14 days of the change SSM
Give the company written notice of the director's interests in its shares, debentures, participatory interests, rights, options and contracts Companies Act 2016, s.219(1)(a) and s.219(2)(a) ⚠ Fine up to RM25,000 plus RM1,000 for each day the offence continues under s.219(6)(b) within fourteen days of becoming a director or of acquiring the interest The company
Memberitahu pemegang saham tentang kelulusan lembaga pengarah bagi fi atau faedah pengarah dalam syarikat persendirian Companies Act 2016, s.230(3) ⚠ The company and every officer in contravention are liable to a fine up to RM250,000 under s.230(7) within fourteen days from the date of the approval Shareholders
Failkan maklumat pemilikan benefisial dengan Pendaftar melalui e-BOS Companies Act 2016, s.60B(3) and (4); Practice Directive 9/2024 ⚠ Late lodgement fees; fine up to RM20,000 and RM500 a day for a continuing offence under s.60B(6) Within 14 days from the date the change is recorded in the register of beneficial owners SSM
Call a meeting of members after receiving a valid requisition Companies Act 2016, s.312(1)(a) ⚠ The requisitionists may call the meeting themselves under s.313 and recover their reasonable expenses from the company within 14 days from the date of the requisition Directors (to the members)
Memberitahu Pendaftar tentang tempat rekod resolusi dan mesyuarat disimpan, atau tentang perubahan tempat tersebut Companies Act 2016, s.342(2) ⚠ Fine not exceeding RM10,000 and a further fine not exceeding RM500 per day for a continuing offence within 14 days from the date the records are kept at that place or of the change of place SSM
Kemukakan butiran kepuasan, pelepasan atau pemberhentian gadaian yang didaftarkan Companies Act 2016, s.360(1) ⚠ SSM register continues to show the charge as outstanding; default penalty under s.588(2) applies within 14 days from the payment, satisfaction, release or cessation SSM
Give notice of a meeting of members of a private company Companies Act 2016, s.316(1) ⚠ The meeting is not validly convened under s.309 and its resolutions are open to challenge at least 14 days before the meeting, or longer if the constitution requires Company (to its members)
Register the allotment in the register of members Companies Act 2016, s.77(1) ⚠ Fine not exceeding RM50,000 and a further fine not exceeding RM500 per day for a continuing offence within 14 days from the date of the allotment Company (internal register)
Notify members before issuing shares as consideration for an acquisition Companies Act 2016, s.75(2)(d) and (3) ⚠ The s.75(2)(d) exception is unavailable, so the allotment requires prior member approval or is void under s.75(4) at least 14 days before the date of issue of the shares Company (to its members)
Submit an appeal against an Employment Pass or Professional Visit Pass rejection ESD announcement of 30 April 2026, effective 15 May 2026 ⚠ The appeal facility closes and the appeal cannot be submitted Within 14 days of rejection at the Expatriate Committee meeting Expatriate Services Division
Menghantar Borang PK Bahagian V apabila pemberhentian itu sebahagian daripada pemberhentian kerja beramai-ramai atau VSS Employment Act 1955, s.63; P.U.(B) 430/2004 ⚠ Fine up to RM50,000 per offence under s.99A within 14 days after the retrenchment is carried out JTKSM
Submit Form PK Part V after the retrenchment is carried out Employment Act 1955, s.63; Retrenchment Notification 2004, P.U.(B) 430/2004 ⚠ Offence under s.63; fine up to RM50,000 per offence under s.99A within 14 days after the retrenchment is carried out JTKSM
Appeal an Industrial Court award to the High Court Industrial Relations Act 1967, s.33C(1) ⚠ The award stands and becomes enforceable within 14 days from the date of receipt of the award High Court
Membalas Surat Memohon Dokumen dan Maklumat Rangka Kerja Audit Cukai Pendapatan dan Majikan, paras 6.1.1(b) and 6.1.2(b) ⚠ The audit proceeds on existing documents; claimed expenses may be disallowed and a notice of additional assessment raised within 14 calendar days of the date of the letter LHDN
Memberitahu Pemungut secara bertulis tentang cadangan pemberhentian perniagaan yang tersenarai dalam Bahagian II Jadual Pertama Businesses, Professions and Trades Licensing Ordinance, Sarawak Cap. 33 (1958 Ed.), s.17 ⚠ Denda RM500 Sekurang-kurangnya 15 hari sebelum pemberhentian Pemungut
Mendaftarkan pegawai perlindungan data yang dilantik dengan Pesuruhjaya melalui SPDP Personal Data Protection Act 2010, s.12A(3) ⚠ Ketidakpatuhan terhadap kewajipan di bawah Akta 709 dalam tempoh 21 hari dari tarikh pelantikan JPDP
Memberitahu Pendaftar tentang kematian atau persaraan seorang rakan kongsi, atau sebarang perubahan pada butiran berdaftar Business Names Ordinance, Sarawak Cap. 64 (1958 Ed.), s.9 ⚠ Denda RM50 bagi setiap hari keingkaran berterusan (s.14(2)) Dalam tempoh 21 hari selepas perubahan Pendaftar Nama Perniagaan
Appoint a replacement local agent Companies Act 2016, s.563(5) within 21 days of the previous agent ceasing SSM
Menghantar salinan daftar ahli yang diminta kepada orang yang memintanya Companies Act 2016, s.55(2) ⚠ Fine not exceeding RM10,000 and a further fine not exceeding RM500 per day for a continuing offence within 21 days of receiving the request, or such period as the Registrar considers reasonable Company (to the requester)
Give notice of a meeting to pass a special resolution Companies Act 2016, s.292(1) ⚠ The resolution is not a special resolution not less than 21 days before the meeting Company (to its members)
Edarkan resolusi bertulis yang diminta oleh ahli kepada setiap ahli yang layak Companies Act 2016, s.303(3) ⚠ The requisitioning member may circulate the resolution instead and recover reasonable expenses from the company not more than 21 days from the date the company becomes subject to the requirement to circulate under s.302 Company (to its members)
Failkan notis rayuan ke Mahkamah Tinggi terhadap suatu perintah keputusan Income Tax Act 1967, Schedule 5, para 34(2) ⚠ The deciding order stands, subject only to an extension granted by the High Court under para 34(7) within 21 days from the date of the decision of the Special Commissioners High Court
Hold the requisitioned meeting Companies Act 2016, s.312(1)(b) ⚠ The requisitionists may call the meeting themselves under s.313 not more than 28 days after the date of the notice convening the meeting Directors (to the members)
Give special notice of a resolution to the company Companies Act 2016, s.322(1) ⚠ The resolution is not effective at least 28 days before the meeting at which the resolution is moved Company (from the member proposing)
Resolusi bertulis luput jika tidak diluluskan Companies Act 2016, s.307(1) ⚠ Agreement signified after the period is ineffective and the resolution fails 28 days beginning with the circulation date, unless the constitution provides otherwise Company (internal)
Memberitahu Pendaftar bahawa perniagaan telah berhenti Business Names Ordinance, Sarawak Cap. 64 (1958 Ed.), s.13(1) ⚠ Denda RM100 Dalam tempoh satu bulan selepas perniagaan berhenti dijalankan Pendaftar Nama Perniagaan
Menyerahkan penyata kewangan dan laporan kepada Pendaftar — syarikat sendirian Companies Act 2016, s.259(1)(a) ⚠ Fine up to RM50,000 on every officer, plus up to RM1,000 per day of continuing offence, under s.259(3), and an administrative late lodgement penalty under PD 1/2017 Within thirty days from the date the financial statements were circulated to members SSM
Setemkan suratcara pemindahan saham Stamp Act 1949, s.47 and First Schedule item 32(b) ⚠ Penalti di bawah s.47A sebanyak RM50 atau 10% duti yang kurang dalam 3 bulan, RM100 atau 20% selepas itu dalam 30 hari dari pelaksanaan di Malaysia, atau 30 hari selepas penerimaan pertama di Malaysia jika dilaksanakan di luar negara LHDN
Masukkan penerima pindah milik ke dalam daftar ahli Companies Act 2016, s.106(1) ⚠ Denda tidak melebihi RM50,000 dan denda selanjutnya tidak melebihi RM500 sehari bagi kesalahan berterusan dalam 30 hari dari penerimaan suratcara pemindahan Company (internal register)
Menyelesaikan pemeriksaan perubatan FOMEMA Immigration foreign worker procedure, Phase 2 ⚠ Tiada Pas Lawatan (Kerja Sementara) dikeluarkan; pekerja yang tidak sihat mesti dihantar pulang dengan Check Out Memo Dalam tempoh 30 hari dari ketibaan di Malaysia Immigration Department of Malaysia / FOMEMA
Memaklumkan Ketua Pengarah tentang penamatan pekerja asing Employment Act 1955, s.60KA(1) ⚠ Kesalahan di bawah Akta Kerja 1955 Dalam tempoh 30 hari dari penamatan oleh majikan, tamat tempoh pas, atau penghantaran pulang atau pengusiran Director General of Labour, JTKSM
Notify LHDN of cessation of employment on Form CP22A and withhold final money Income Tax Act 1967, s.83(3) ⚠ Employer liable for the employee's tax as a debt due to the Government not less than 30 days before cessation, or not more than 30 days after being informed of death LHDN
Menyerahkan sijil syarikat sendirian yang dikecualikan sebagai ganti penyata kewangan Companies Act 2016, s.260(1) ⚠ Fine up to RM20,000 on the company and every officer, plus up to RM1,000 per day of continuing offence, under s.260(3) Within thirty days from circulation of the financial statements and reports SSM
Lodge the constitution with the Registrar after adoption Companies Act 2016, s.32(4) ⚠ Fine up to RM50,000, plus up to RM500 a day while the offence continues Within 30 days of the special resolution adopting the constitution SSM
Notify SSM and lodge the amended constitution after any alteration Companies Act 2016, s.36(3) ⚠ Fine up to RM10,000, plus up to RM500 a day while the offence continues Within 30 days of the special resolution SSM
Mengadakan mesyuarat syarikat dan mesyuarat pemiutangnya selepas akuan di bawah s.440 Companies Act 2016, s.440(1)(b) ⚠ The interim liquidator's appointment lapses after 30 days unless extended by the Official Receiver meetings summoned for a date within 30 days of the statutory declaration SSM
Melengkapkan penyerahan berperingkat butiran pelanggaran yang masih tertunggak Data Breach Notification Guideline, paragraph 7.5 ⚠ Incomplete notification no later than 30 days from the date of the initial notification JPDP
Endorse an approved Employment Pass Within 30 days of approval if inside Malaysia, or 30 days after arrival if outside Immigration Department of Malaysia
Failkan sijil kesolvenan pengarah tahunan Labuan Companies Act 1990, s.111(1A) dalam tempoh 30 hari selepas akaun dibentangkan di hadapan ahli Labuan FSA
Lantik setiausaha pemastautin pengganti Labuan Companies Act 1990, s.93(2A) tidak lewat daripada 30 hari dari tarikh berkuat kuasa peletakan jawatan Labuan FSA
Submit particulars of any change in the registered particulars of the business or of an associate Registration of Businesses Act 1956, s.5B(1) Within 30 days after the change is made or occurs SSM
Notify the Registrar that the business has been terminated Registration of Businesses Act 1956, s.5D(1) Within 30 days of the termination SSM
Lodge with the Registrar the situation of the registered office in Malaysia Companies Act 2016, s.566(2) Within 30 days from establishing a place of business or commencing to carry on business in Malaysia SSM
Respond to the Registrar's notice of intention to strike off Companies Act 2016, s.551(1) ⚠ The Registrar may publish a notification and proceed to strike the company off within 30 days of the date of the notice under section 551(1) SSM
Lodge an objection to a striking off Companies Act 2016, s.552(1) ⚠ The striking off proceeds and the company is dissolved on Gazette publication within 30 days from the date specified in the notice, with the prescribed fee SSM
Fill the office of company secretary so it is not left vacant Companies Act 2016, s.240 ⚠ Offence by the company and every director; general penalty under s.588 Within 30 days of the office becoming vacant SSM
Beri Mahkamah notis bertulis tiga puluh hari kepada pengarah tentang niat untuk memohon kebenaran membawa tindakan derivatif berkanun Companies Act 2016, s.348(2) ⚠ Kebenaran untuk membawa prosiding derivatif tidak akan dilayan notis tiga puluh hari secara bertulis kepada pengarah sebelum memohon kebenaran Court
Menghendaki syarikat meluluskan satu resolusi bagi meluluskan bayaran fi pengarah yang dianggap tidak adil — ahli yang memegang sekurang-kurangnya 10 peratus hak mengundi Companies Act 2016, s.230(4) ⚠ Unless approval is obtained by resolution, the payment constitutes a debt due by the director to the company under s.230(5) within thirty days after the members have knowledge of the payment Members holding at least ten per cent of total voting rights
Kemukakan penyata butiran gadaian kepada Pendaftar Companies Act 2016, s.352(1) ⚠ Charge void against the liquidator and any creditor under s.352(2); secured money immediately payable under s.352(3); fine not exceeding RM50,000 and a further fine not exceeding RM500 per day within 30 days from the creation of the charge SSM
Kemukakan butiran gadaian yang wujud ke atas harta yang diperoleh oleh syarikat Companies Act 2016, s.356(1) ⚠ Fine not exceeding RM50,000 and a further fine not exceeding RM500 per day for a continuing offence within 30 days from the date the acquisition is completed SSM
Kemukakan notis penyerahan hak atau variasi gadaian yang didaftarkan Companies Act 2016, s.359(1) and s.359(2) ⚠ Fine not exceeding RM50,000 and a further fine not exceeding RM500 per day for a continuing offence within 30 days of becoming the new holder of the charge or of the variation occurring SSM
Secretary ceases to hold office after notice of resignation to the Board Companies Act 2016, s.237(1) and s.237(3)(a) ⚠ Office becomes vacant; the s.240 30-day replacement clock starts On the expiry of 30 days from the date of the notice, or the period set by the constitution or terms of appointment SSM
Lodge unaudited financial statements with the audit exemption certificate Companies Act 2016, s.259(1)(a); Practice Directive 10/2024, paras 15 to 19 ⚠ Late lodgement penalty under Practice Directive 1/2017; fine up to RM50,000 plus up to RM1,000 per day on every officer under s.259(3) Within 30 days from the date the financial statements are circulated to members SSM
Endorse an approved Employment Pass in the passport ESD Online Guidebook, Stage 3 ⚠ Approval lapses and the application must be resubmitted Within 30 days of approval if inside Malaysia, or 30 days after arrival if outside MYXpats Centre / Immigration Department of Malaysia
Memberitahu LHDN tentang pemberhentian kerja melalui Borang CP22A Income Tax Act 1967 ⚠ Fine of RM200 to RM20,000 or imprisonment up to 6 months under s.120(1) not less than 30 days before the cessation of employment, or not more than 30 days after being informed of the employee's death LHDN
Memaklumkan Ketua Pengarah tentang penamatan perkhidmatan seorang pekerja domestik asing Employment Act 1955, s.57B(1) ⚠ Fine up to RM50,000 under s.57B(3) within 30 days of the termination of service JTKSM
Menghantar Borang PK Bahagian VI apabila pemberhentian itu sebahagian daripada pemberhentian kerja beramai-ramai atau VSS Employment Act 1955, s.63; P.U.(B) 430/2004 ⚠ Fine up to RM50,000 per offence under s.99A within 30 days after the retrenchment is carried out JTKSM
Submit Form PK Parts I to IV notifying JTKSM of a planned retrenchment, lay-off, voluntary separation scheme or salary reduction Employment Act 1955, s.63; Retrenchment Notification 2004, P.U.(B) 430/2004 ⚠ Offence under s.63; fine up to RM50,000 per offence under s.99A at least 30 days before the retrenchment is carried out JTKSM
Maklumkan kepada Ketua Pengarah bahawa penginapan telah dihuni, menggunakan Borang AC2 Employees' Minimum Standards of Housing, Accommodations and Amenities Act 1990, s.24E(1) ⚠ Fine up to RM10,000 under s.24E(2) Within 30 days from the date the accommodation is occupied by the employee Director General of Labour, JTKSM
Memaklumkan pengadu secara bertulis tentang keengganan untuk menyiasat, berserta sebab-sebabnya Employment Act 1955, s.81B(2) ⚠ Offence under s.81F; fine up to RM50,000 as soon as practicable and no later than 30 days after receiving the complaint JTKSM
Mengemukakan laporan siasatan kepada Ketua Pengarah apabila diarahkan Employment Act 1955, s.81D(2) ⚠ Offence under s.81F; fine up to RM50,000 within 30 days of the direction JTKSM
Mematuhi award Tribunal Anti-Gangguan Seksual Anti-Sexual Harassment Act 2022, s.21 ⚠ Fine of twice the compensation ordered, or up to RM10,000 where none was ordered; up to two years imprisonment; RM1,000 a day continuing within 30 days from the date the award was made Tribunal for Anti-Sexual Harassment
Notify a change of accounting date on Form CP204B Income Tax Act 1967, s.21A(3A) ⚠ Penalties and instalment increases based on the old accounting period remain recoverable under s.112(3A) and s.107C(11B) 30 days before the end of the new accounts where they close before the corresponding day, or 30 days before the corresponding day where they close after it LHDN
Bayar cukai di bawah taksiran yang dikeluarkan oleh Ketua Pengarah Income Tax Act 1967, s.103(2) ⚠ 10% increase on the unpaid tax under s.103(5) within 30 days of the date of assessment, with a further 7 days allowed by the filing programme LHDN
Remit withholding tax with the correct CP37-series form and a generated bill number Income Tax Act 1967, ss.107A(1), 109(1), 109B(1), 109F(1) ⚠ 10 per cent increase on the unpaid amount and disallowance of the underlying expense under s.39 within one month after paying or crediting the payee LHDN
Menyetem kontrak penggajian Stamp Act 1949, s.47 and First Schedule item 4 ⚠ Penalty of RM50 or 10% of the deficient duty within 3 months, RM100 or 20% thereafter, under s.47A within 30 days of signing in Malaysia, or 30 days after first receipt in Malaysia if signed abroad LHDN
Stamp an instrument chargeable with duty Stamp Act 1949, s.47 ⚠ Penalty of RM50 or 10% of the deficient duty within 3 months, RM100 or 20% thereafter, under s.47A within 30 days of execution in Malaysia, or 30 days after first receipt in Malaysia if executed abroad LHDN
Failkan Form Q terhadap suatu notis taksiran Income Tax Act 1967, s.99(1) ⚠ The assessment becomes final and conclusive; only a s.100 extension via Form N can reopen it within 30 days after the notice of assessment is served LHDN
Deduct and remit withholding tax on royalty paid to a non-resident software or platform provider Income Tax Act 1967, s.109(1) ⚠ 10 per cent increase under s.109(2) and disallowance of the expense under s.39(1)(f) within one month after paying or crediting the non-resident LHDN
Deduct and remit 10 per cent withholding tax on s.4A income paid to a non-resident Income Tax Act 1967, s.109B(1) ⚠ 10 per cent increase under s.109B(2) and disallowance of the expense under s.39(1)(j) within one month after paying or crediting the non-resident LHDN
Make the solvency statement available at the registered office for creditor inspection Companies Act 2016, s.117(5)(c) and (6)(b) ⚠ Offence by every officer in default under s.117(7); the resolution itself is not invalidated for a period of six weeks from the date of the resolution Company (to creditors)
Hantar sijil saham apabila penerima pindah milik memohon untuknya Companies Act 2016, s.98(1) ⚠ Denda tidak melebihi RM10,000 ke atas syarikat dan setiap pegawai yang ingkar dalam 60 hari dari penerimaan permohonan Company (to the shareholder)
Employee files a s.20 representation for reinstatement Industrial Relations Act 1967, s.20(1A) ⚠ Representations filed out of time cannot be entertained within 60 days of dismissal, or where notice was given, not later than 60 days from expiry of the notice Jabatan Perhubungan Perusahaan Malaysia
Membuat kemasukan perakaunan dalam rekod perakaunan dan rekod lain Companies Act 2016, s.245(2) ⚠ Fine up to RM500,000 or imprisonment up to 3 years or both, on the company and every officer within 60 days of completion of the transaction to which the entry relates SSM
Register a person entitled by transmission as a shareholder Companies Act 2016, s.109(5) ⚠ Fine not exceeding RM10,000 and a further fine not exceeding RM500 per day for a continuing offence within 60 days from receiving the notification Company (internal register)
Employee complaint to the Director General against a s.14 decision Employment Act 1955, s.69(3) ⚠ Out of time, the Director General has no power to set the decision aside within 60 days from the date the decision is communicated to the employee, orally or in writing JTKSM
Respond in writing to a flexible working arrangement application Employment Act 1955, s.60Q(2) ⚠ Offence under the Act; general penalty up to RM50,000 under s.99A within 60 days of receiving the written application JTKSM
Employee to notify the employer of the expected confinement and the intended leave start date Employment Act 1955, s.40(2) ⚠ Loss of maternity allowance for the period before notification within the 60 days immediately preceding the expected confinement JTKSM
Failkan penyata cukai keuntungan modal dan bayar cukai tersebut Income Tax Act 1967, Chapter 9 and paragraph 4(aa) ⚠ Assessment by the Director General, with penalties under the Income Tax Act 1967 within 60 days from the date of disposal of the capital asset LHDN
Failkan penyata pelupusan aset modal Income Tax Act 1967, s.77A(1B) ⚠ Fine of RM200 to RM20,000 or 6 months imprisonment under s.112(1) within 60 days of the date of disposal of the capital asset, or such other period the Director General allows on written request LHDN
Mengemukakan penyata RPGT dan membayar cukai ke atas pelupusan harta tanah Real Property Gains Tax Act 1976, s.13 and s.21B ⚠ Penalty of up to three times the tax under s.29(3), and a 10% increase on the acquirer under s.21B(2) within 60 days after the date of disposal LHDN
Withhold money payable to the departing employee Income Tax Act 1967, s.83(5) ⚠ Liability under s.107(4) for the full amount of tax due from the employee, as a debt to the Government for 90 days after LHDN receives the CP21, CP22A or CP22B, unless released earlier LHDN
Members' own requisitioned meeting must be convened Companies Act 2016, s.313(3) ⚠ The right to call the meeting under s.313 lapses not more than three months after the date the directors received the requisition Requisitioning members
Menahan wang yang kena dibayar kepada pekerja yang berhenti sementara menunggu penyelesaian cukai Income Tax Act 1967 ⚠ Fine of RM200 to RM20,000 or imprisonment up to 6 months under s.120(1) for 90 days or until the tax clearance letter is received, whichever is earlier LHDN
Perolehi kelulusan syarikat melalui resolusi bagi pinjaman, jaminan atau cagaran yang diberikan kepada pengarah tanpa kelulusan terlebih dahulu — syarikat persendirian Companies Act 2016, s.224(4)(b) ⚠ The loan must be repaid, or the liability discharged, after twelve months from the making of the loan under s.224(5)(b) within six months from the making of the loan, the entering into of the guarantee or the provision of the security Members in general meeting or by resolution
Lodge the formal APA application after the pre-filing notification Income Tax (Advance Pricing Arrangement) Rules 2023, rule 5(1) and 5(3) ⚠ The application is deemed withdrawn and a fresh request with a new draft outline must be filed within six months after receipt of the Director General's notification under rule 4(4) LHDN
Bayar balik pinjaman pengarah yang tidak pernah dibenarkan oleh syarikat — syarikat persendirian Companies Act 2016, s.224(5)(b) ⚠ Authorising directors are jointly and severally liable to indemnify the company against any loss under s.224(6) after twelve months from the making of the loan, the entering into of the guarantee or the provision of the security The company
Register as an employer with PERKESO for SOCSO and EIS Employees Social Security Act 1969; Employment Insurance System Act 2017 On employing your first employee PERKESO
Mendapatkan kelulusan awal Ketua Pengarah Buruh sebelum menggaji pekerja asing Employment Act 1955, s.60K(1) ⚠ Denda sehingga RM100,000 atau penjara sehingga 5 tahun, atau kedua-duanya, di bawah s.60K(5) Sebelum penggajian bermula Director General of Labour, JTKSM
Register with HRD Corp on reaching ten Malaysian employees PSMB Act 2001, s.13(1) ⚠ Fine not exceeding RM10,000 or imprisonment not exceeding 1 year, or both on becoming an employer to whom the Act applies HRD Corp
Give written notice of termination Employment Act 1955, s.12(2) and s.12(4) ⚠ Indemnity equal to the wages for the unexpired notice becomes payable under s.13(1) at least 4 weeks under 2 years of service, 6 weeks for 2 to under 5 years, 8 weeks at 5 years or more, unless the contract provides longer JTKSM
Pay final wages on a normal termination Employment Act 1955, s.20 ⚠ General penalty up to RM50,000 under s.99A; claimable before the Director General under s.69 not later than the day on which the contract of service terminates JTKSM
Pay final wages and indemnity where the employer terminates without notice Employment Act 1955, s.21(1) ⚠ General penalty up to RM50,000 under s.99A not later than the day on which the contract of service is terminated JTKSM
Send the special notice for removal to the auditor and the Registrar Companies Act 2016, s.277(2) ⚠ The removal resolution is exposed to challenge and the auditor loses the chance to respond immediately on receipt of the special notice SSM
Mengisytiharkan sifat kepentingan dalam suatu kontrak atau cadangan kontrak dengan syarikat pada suatu mesyuarat lembaga pengarah Companies Act 2016, s.221(1) ⚠ Offence — imprisonment up to 5 years or fine up to RM3 million or both under s.221(12); the contract is voidable at the instance of the company under s.221(10) as soon as practicable after the relevant facts come to the director's knowledge Board of directors
Notify the ESD Inspectorate Unit of any change in shareholder share allotment ⚠ A change in allotment can affect the pass holder's eligibility Officially in writing, with supporting documents Immigration Department of Malaysia
Rekodkan penyerahan hak atau pemindahan sesuatu cap dagangan berdaftar Trademarks Act 2019, s.65 ⚠ s.65(2) makes the transaction ineffective against a conflicting interest acquired without notice; s.65(3) denies damages or an account of profits for infringement between the transaction date and the application to record As soon as practicable after the transaction — no fixed deadline, but the transaction is ineffective against a person acquiring a conflicting interest in ignorance of it until recorded MyIPO
Rekodkan penyerahan hak, pemindahan atau kepentingan sekuriti ke atas sesuatu paten Patents Act 1983, s.39(4) ⚠ The assignment has no effect against third parties unless recorded in the Register Before relying on it against any third party MyIPO
Meet the MD Status post-award conditions ⚠ MD Status is perpetual only while conditions continue to be met Within 12 months of the award of MD Status MDEC
Melantik pengarah gantian selepas kematian pengarah terakhir yang tinggal Companies Act 2016, s.209(5) ⚠ Strike-off under Subdivision 1 of Division 4 of Part IV Within six months, failing which the Registrar may direct a strike-off SSM
Obtain prior members' approval before the directors allot shares or grant rights Companies Act 2016, s.75 Before the allotment SSM
Offer new equally ranking shares to existing shareholders first Companies Act 2016, s.85 Before issuing to a third party, subject to the constitution SSM
Retain the records of a person who has ceased to be a beneficial owner Companies Act 2016, s.60B(5) ⚠ Fine up to RM20,000 and RM500 a day for a continuing offence Seven years from the date the person ceases to be a beneficial owner SSM
Rekodkan satu salinan resolusi bertulis pengarah dalam buku minit prosiding Lembaga Pengarah Companies Act 2016, Third Schedule paragraph 17 ⚠ No specific penalty is attached to the paragraph no statutory period is prescribed Company (internal records)
Lodge the resolution, solvency statement, directors' confirmation and notice of reduction Companies Act 2016, s.119(1) ⚠ The reduction does not take effect until the Registrar records the information after the end of six weeks and before the end of eight weeks from the date of the resolution SSM
Mengisytiharkan mana-mana jawatan yang disandang atau harta yang dimiliki di mana tugas atau kepentingan itu bercanggah dengan tugas pengarah Companies Act 2016, s.221(6) and s.221(7) ⚠ Offence — imprisonment up to 5 years or fine up to RM3 million or both under s.221(12) at the first meeting of directors held after becoming a director, or after commencing to hold the office or possess the property Board of directors
Take all necessary steps to prevent a distribution where the directors cease to be satisfied on solvency Companies Act 2016, s.132(4) ⚠ Liability under s.132(5) of up to five years' imprisonment or a fine up to RM3 million or both, and personal liability under s.133(2) immediately, at any point after authorisation and before the distribution is made Directors (to the company)
Menyimpan rekod perakaunan dan rekod lain Companies Act 2016, s.245(3) ⚠ Fine not exceeding RM500,000 or imprisonment for a term not exceeding three years or both for seven years after completion of the transactions or operations to which the entries relate Company (internal records)
Menyimpan rekod resolusi ahli dan minit mesyuarat ahli Companies Act 2016, s.341(2) ⚠ Fine not exceeding RM10,000 and a further fine not exceeding RM500 per day for a continuing offence for at least seven years from the date of the resolution, meeting or decision Company (internal records)
Restore wages withheld during a suspension where the inquiry discloses no misconduct Employment Act 1955, s.14(2) ⚠ Recoverable by complaint to the Director General; general penalty up to RM50,000 under s.99A forthwith on the conclusion of the inquiry JTKSM
Issue a written contract of service containing a termination clause Employment Act 1955, s.10 ⚠ General penalty of up to RM50,000 under s.99A before or on commencement of a contract for a specified period exceeding one month JTKSM
Register the company with the Expatriate Services Division and complete activation before applying for any expatriate pass Immigration Act 1959/63 and ESD administrative policy ⚠ No Employment Pass, Professional Visit Pass or Dependant Pass application can be submitted Before any expatriate pass application can be submitted Expatriate Services Division, Immigration Department of Malaysia
Mendaftar sebagai majikan dengan EPF EPF Act 1991 on engaging a person under a contract of service or apprenticeship KWSP
Mendaftarkan pekerja bukan warganegara Malaysia untuk EPF EPF Act 1991, Third Schedule Part F on engagement, with contributions due from the October 2025 wage month onward KWSP
Memaklumkan pekerja secara bertulis tentang keputusan tersebut, dengan menyatakan alasan sekiranya ditolak Employment Act 1955, s.60Q(3) ⚠ General penalty of up to RM50,000 under s.99A on deciding the application JTKSM
Register the gig worker under the Self-Employment Social Security Scheme Gig Workers Act 2025, s.83(b) ⚠ Offence under the Act; general penalty under s.108 on engaging the gig worker, in the form and manner determined by PERKESO PERKESO
Comply with a Gig Workers Tribunal award Gig Workers Act 2025, s.45 ⚠ Fine up to RM50,000, imprisonment up to two years, or both, plus up to RM500 a day for a continuing offence within the period stated in the award JTKSM
Register with HRD Corp on reaching ten or more Malaysian employees in a First Schedule Part I industry PSMB Act 2001, First Schedule as substituted by P.U.(A) 84/2021 ⚠ Compound of up to RM2,000 where the employer fails to respond to a registration letter within 30 days On reaching the headcount threshold HRD Corp
Melantik penyelaras keselamatan dan kesihatan pekerjaan Occupational Safety and Health Act 1994, s.29A ⚠ Fine up to RM50,000 or imprisonment up to 6 months or both on reaching five or more employees at the place of work DOSH
Menubuhkan jawatankuasa keselamatan dan kesihatan Occupational Safety and Health Act 1994, s.30 ⚠ Fine up to RM100,000 or imprisonment up to 1 year or both on employing forty or more persons at the place of work, or on the Director General's direction DOSH
Memberitahu pejabat keselamatan dan kesihatan pekerjaan terdekat mengenai kemalangan, kejadian berbahaya, keracunan pekerjaan atau penyakit pekerjaan Occupational Safety and Health Act 1994, s.32 ⚠ Prosecution under the Act within the period prescribed by the notification regulations DOSH
Maklumkan LHDN tentang pekerja yang menamatkan perkhidmatan (Form CP22A) Income Tax Act 1967, s.83(3) ⚠ Offence under s.120(1)(c) not less than 30 days before the cessation, or within 30 days of being informed of the employee's death LHDN
Deduct and remit amounts directed under a CP38 instruction Income Tax Act 1967 as directed by LHDN, remitted separately from the ordinary PCB amount LHDN
Register as an employer with PERKESO Employees Social Security Act 1969 (Act 4) on engaging your first eligible employee PERKESO
Give the employee a written statement showing how the benefit was calculated Employment (Termination and Lay-Off Benefits) Regulations 1980, reg 12(1) ⚠ Offence under reg 12(2); employee may demand the statement within 14 days under reg 12(3) at the same time as the benefit is paid JTKSM
Dapatkan Perakuan Penginapan sebelum menyediakan penginapan kepada pekerja Employees' Minimum Standards of Housing, Accommodations and Amenities Act 1990, s.24D ⚠ Fine up to RM50,000 for an employer; up to RM50,000 or 1 year imprisonment or both for a centralised accommodation provider Before any employee occupies the accommodation Director General of Labour, JTKSM

Akhir tahun kewangan

Kewajipan Tarikh akhir Tarikh anda Kepada
Give notice of the annual general meeting Companies Act 2016, s.316(2)(a) ⚠ The meeting is not validly convened under s.309 at least 21 days before the AGM, or longer if the constitution requires Company (to its members)
Lodge the audited financial statements with the Registrar through MBRS Companies Act 2016, s.259 ⚠ Fine up to RM50,000, plus RM1,000 a day for a continuing offence within 30 days of circulation to members SSM
Appoint an auditor for each subsequent financial year Companies Act 2016, s.267(4) and s.267(6) ⚠ The company and every director commit an offence under s.267(7) during the 30 days before the end of the lodgement period for the previous year financial statements SSM
Lodge Form 4 to claim the single deduction under s.34(7) Income Tax Act 1967, s.34(7) ⚠ The claim is unsupported on audit within 30 days after the due date for furnishing the income tax return LHDN
Kemukakan anggaran cukai kena bayar pada Form CP204 Income Tax Act 1967, s.107C(2) ⚠ CP205 direction, prosecution under s.120(1)(f) with a fine of RM200 to RM20,000, and a 10% increase on the whole tax payable under s.107C(10A) not later than 30 days before the beginning of the basis period for the year of assessment LHDN
Make the irrevocable election to be taxed under the Income Tax Act 1967 Labuan Business Activity Tax Act 1990, s.3A(2) ⚠ The election is unavailable for that year; once made it can never be reversed within three months after the beginning of the basis period for the year of assessment, or any extended period allowed by the Director General LHDN
Lodge the annual declaration of solvency signed by any two partners Limited Liability Partnerships Act 2012, s.68(2) ⚠ Fine up to RM20,000 and RM500 a day for a continuing offence Within 90 days from the end of the financial year SSM
Lodge the annual declaration of solvency with SSM Limited Liability Partnerships Act 2012, s.68(2) and s.68(3) ⚠ Fine up to RM20,000 and a further RM500 for every day the offence continues within 90 days from the end of the financial year, and the first declaration not later than 18 months from registration SSM
Menyediakan penyata kewangan bagi setiap tahun kewangan berikutnya Companies Act 2016, s.248(1)(b) ⚠ Fine up to RM500,000 or imprisonment up to one year, or both, on any director, under s.248(3) Within six months of the financial year end SSM
Mengedarkan penyata kewangan dan laporan kepada ahli — syarikat sendirian Companies Act 2016, s.258(1)(a) ⚠ Fine up to RM50,000 on the company and every officer, plus up to RM500 per day of continuing offence, under s.258(3) Within six months of the financial year end SSM
Edarkan penyata kewangan dan laporan kepada ahli Companies Act 2016, s.257 and s.258(1)(a) ⚠ Fine up to RM50,000 on the company and every officer, plus up to RM500 for each day the offence continues, under s.258(3) Within six months of financial year end for a private company SSM
Hold an annual general meeting (public company) Companies Act 2016, s.340(1) and (2) ⚠ Fine not exceeding RM20,000 on the company and every officer in default under s.340(6) within six months of the financial year end, and not more than 15 months after the last preceding AGM Company (to its members)
Failkan penyata syarikat pada Form C Income Tax Act 1967, s.77A(1) ⚠ Penalty of up to three times the tax under s.112(3), or prosecution under s.112(1) with a fine of RM200 to RM20,000 within 7 months from the day following the close of the accounting period, plus a 1-month e-Filing grace period LHDN
Circulate audited financial statements and reports to members Companies Act 2016, s.258 ⚠ Fine up to RM50,000, plus RM500 a day for a continuing offence within six months of the financial year end SSM
Give each employee a Form EA statement of remuneration Income Tax Act 1967 ⚠ Fine of RM200 to RM20,000 or imprisonment up to 6 months on or before the last day of February in the following year LHDN
Claim capital allowances in the tax return for the year of assessment in which they arise Income Tax Act 1967, Schedule 3 paragraph 69 ⚠ Residual expenditure is still reduced by an annual allowance that could have been claimed under paragraph 68(c), so an unclaimed year is relief lost, not deferred in the return for the year of assessment concerned, since paragraph 69 treats an allowance as made only when it is claimed for that year LHDN
File the Labuan entity return of profits (Form LE1) and pay the tax Labuan Business Activity Tax Act 1990, s.5 and s.10 ⚠ Assessment by the Director General and a 10% increase on tax unpaid 30 days after the notice of assessment under s.13A(2) within 7 months from the last day of the accounting period that is the basis period for the year of assessment, with a one-month grace period for e-Filing LHDN
Sediakan dokumentasi penetapan harga pindahan semasa bagi tahun berkenaan Income Tax (Transfer Pricing) Rules 2023, rule 4(1) ⚠ Penalti RM20,000 hingga RM100,000 bagi setiap tahun taksiran di bawah s.113B(4), atau pendakwaan di bawah s.113B(1) sebelum tarikh akhir penyerahan penyata cukai pendapatan bagi tahun taksiran tersebut LHDN
Lodge financial statements of the foreign company Companies Act 2016, s.575(1) within two months of the foreign company's annual general meeting SSM
Bentangkan akaun di hadapan mesyuarat ahli Labuan Companies Act 1990, s.111(1) tidak lebih daripada sembilan bulan selepas tarikh akaun itu disediakan Labuan FSA
Prepare a directors' report for the financial year and attach it to the financial statements Companies Act 2016, s.252(1) ⚠ A director failing to take all reasonable steps to secure compliance is liable to a fine up to RM500,000 or imprisonment up to one year or both under s.252(4) for each financial year, attached to the financial statements prepared under s.248 Board of directors
Apply for an extension of time to circulate or lodge financial statements Companies Act 2016, s.259(2) and s.340(4); Practice Note 3/2018 ⚠ An application made after the period expires cannot be granted; the document is late and attracts the Practice Directive 1/2017 penalty Private company: at least 7 days before the last day of the circulation or lodgement period. Public company: at least 30 days before the last day to hold the AGM. In all cases before the original period expires. SSM
Mohon lanjutan masa untuk mengedar atau memfailkan penyata kewangan Companies Act 2016, s.259(2); Practice Note 3/2018 ⚠ An application made after expiry cannot be granted At least 7 days before the last day of the circulation or lodgement period, and in all cases before that period expires SSM
Prepare and give Form EA (C.P.8A) or Form EC (C.P.8C) to every employee Income Tax Act 1967, s.83(1A) ⚠ Offence under s.120(1) ITA 1967 — fine RM200 to RM20,000, or up to six months imprisonment, or both On or before 28 February following the calendar year LHDN
Upload employee remuneration data through e-Data Praisi to pre-fill employee returns and satisfy CP8D ⚠ Not an offence, but CP8D must then be filed separately via e-CP8D On or before 25 February following the calendar year LHDN
Furnish Form E (e-E) together with CP8D Income Tax Act 1967, s.83(1) and s.120(1) ⚠ Form E is treated as not furnished until CP8D arrives; offence under s.120(1) ITA 1967 On or before 31 March following the calendar year LHDN
Upload CP8D data through e-Data Praisi for employee pre-fill On or before 25 February following the calendar year LHDN
Prepare and give Form CP58 to agents, dealers and distributors On or before 31 March following the calendar year LHDN
File the annual APA compliance report Income Tax (Advance Pricing Arrangement) Rules 2023, rule 14(1) ⚠ Cancellation of the arrangement under rule 18(1)(c) within seven months from the date following the close of the accounting period forming the basis period for that year of assessment LHDN
Lodge Form 1 to obtain approval of the R&D activity under s.34A Income Tax Act 1967, s.34A(1) and the LHDN guideline on applications for special deduction for qualifying R&D activity ⚠ No approval and therefore no double deduction; the expenditure falls back to a single deduction under s.34(7) not less than six months before the accounting period ends where the R&D began in the first half of that period, or not later than one month after it ends where the R&D began in the second half LHDN
Memberitahu LHDN status entiti pelapor atau entiti bukan pelapor Income Tax (Country-by-Country Reporting) Rules 2016, rule 6 ⚠ Non-compliance exposes the entity to action under the Rules and the Act on or before the last day of the reporting financial year LHDN
Memfailkan laporan negara demi negara Income Tax (Country-by-Country Reporting) Rules 2016, rule 7 ⚠ Fine of RM20,000 to RM100,000 or imprisonment up to six months, or both, under s.112A not later than 12 months after the last day of the reporting financial year LHDN
Failkan Form C — penyata cukai pendapatan syarikat Income Tax Act 1967, s.77A(1) ⚠ Fine of RM200 to RM20,000 or 6 months imprisonment under s.112(1), or a penalty under s.112(3) within 7 months from the date following the close of the accounting period that constitutes the basis period, plus a one-month grace period where filed by e-Filing LHDN
Bayar baki cukai atas penyata Income Tax Act 1967, s.103(1) ⚠ 10% increase on the unpaid tax under s.103(3) on the due date for furnishing the return; the e-Filing grace period also applies to this payment for all forms except Form E, Form P and Form CPE LHDN
Kemukakan CP204 — anggaran cukai kena bayar Income Tax Act 1967, s.107C(2) ⚠ Offence under s.120(1)(f); if no estimate is furnished and tax is payable, a 10% increase under s.107C(10A) not later than 30 days before the beginning of the basis period for the year of assessment LHDN
File the Top-up Tax Return for each Malaysian constituent entity Income Tax Act 1967, Part XI, Chapter 13 ⚠ Offences and penalties under Chapter 17 of Part XI, subject to transitional penalty relief no later than 15 months after the end of the reporting financial year, or 18 months for the first filing transition year, measured from the ultimate parent entity's financial year end LHDN
Furnish the estimate of tax payable (CP204) Income Tax Act 1967, s.107C(2) and s.107C(4) ⚠ Offence under s.120(1); the two-year waiver in s.107C(4A) does not apply to LLPs not later than 30 days before the beginning of the basis period; a newly commenced LLP files within 3 months of commencing operations LHDN

Berterusan

Kewajipan Tarikh akhir Tarikh anda Kepada
Pay wages for the wage period Employment Act 1955, s.19(1) ⚠ Offence under s.91 not later than the seventh day after the last day of the wage period JTKSM
Submit a consolidated e-Invoice for transactions where the buyer did not require one Income Tax Act 1967, s.82C(7) ⚠ Transactions unsupported by a validated document for tax purposes within 7 calendar days after the end of the month LHDN
Membekalkan Pendaftar dengan butiran yang diperlukan untuk pendaftaran nama perniagaan Business Names Ordinance, Sarawak Cap. 64 (1958 Ed.), s.4(2) ⚠ Denda RM100 bagi setiap hari perniagaan dijalankan tanpa sijil (s.14(1)) Dalam tempoh satu bulan selepas memulakan operasi perniagaan Pendaftar Nama Perniagaan — Pegawai Daerah, atau LHDN di daerah Kuching
Pastikan jawatan setiausaha tidak dibiarkan kosong Companies Act 2016, s.240 No more than 30 days vacant at any one time SSM
Apply to the Registrar for registration of the business Registration of Businesses Act 1956, s.5(1) ⚠ Fine not exceeding RM50,000 or imprisonment up to 2 years or both (s.12(1)) Not later than 30 days from the date of commencement of the business SSM
Keep accounting records that sufficiently explain the transactions and financial position, with entries made within 60 days of the transaction Companies Act 2016, s.245 ⚠ On winding up or investigation, an officer faces up to 3 years imprisonment or a fine up to RM500,000 under s.539 Entries within 60 days of each transaction; records retained 7 years SSM
Buat catatan perakaunan Labuan Companies Act 1990, s.110(2) dalam tempoh 90 hari selepas selesai urus niaga yang berkaitan Labuan FSA
Menyediakan Pelan Keselamatan Dalam Talian dan mengemukakan salinannya kepada MCMC Online Safety Act 2025, s.20; P.U. (A) 244/2026, reg.2 ⚠ Fine up to RM1 million under regulation 5 within 180 days from 1 July 2026, or from the effective date of a licence issued after that date MCMC
File a request for substantive or modified substantive examination Patents Act 1983, s.29A; Patents Regulations 1986, regs 27 and 27A ⚠ The application is deemed withdrawn at the end of the period Within 18 months of the filing date (four years for an international application entering the national phase) MyIPO
Memegang lesen berniaga yang sah bagi setiap tempat perniagaan sebelum menjalankan apa-apa perniagaan di Sabah Trades Licensing Ordinance (Sabah Cap. 144), s.3(1) and s.3(2) ⚠ Denda empat kali ganda fi lesen tambah denda harian selanjutnya (s.3(4)) Sebelum memulakan perniagaan, dan pada setiap masa semasa berniaga District licensing authority (Cap. 144, s.4) — DBKK, municipal council or district office
Memperbaharui lesen berniaga, yang tamat tempoh pada 31 Disember setiap tahun Trades Licensing Ordinance (Sabah Cap. 144), s.6 Sebelum 31 Disember; DBKK membuka pembaharuan mulai November District licensing authority
Mempamerkan lesen berniaga di tempat yang mudah dilihat pada premis berlesen Trades Licensing Ordinance (Sabah Cap. 144), s.12(1) Pada setiap masa semasa lesen berkuat kuasa District licensing authority
Memegang lesen perdagangan bagi setiap perniagaan yang dijalankan di Sarawak Businesses, Professions and Trades Licensing Ordinance, Sarawak Cap. 33 (1958 Ed.), s.3(1) and s.6(1) ⚠ Denda RM1,000 Sebelum menjalankan perniagaan; sah selama satu tahun dari tarikh dikeluarkan Pemungut — Ketua Pengarah Hasil Dalam Negeri, atau Timbalan Pemungut bagi daerah berkenaan
Keep statutory registers (members, directors, secretaries, charges) From incorporation, kept current SSM
Menyimpan rekod perakaunan yang menjelaskan transaksi dan membolehkan akaun yang benar dan saksama disediakan Companies Act 2016, s.245 ⚠ Fine up to RM500,000 or imprisonment up to three years or both entries within 60 days of the transaction, retained seven years SSM
Maintain a registered office in Malaysia, open and accessible to the public during ordinary business hours Companies Act 2016, s.46 ⚠ Fine not exceeding RM50,000 At all times from incorporation SSM
Display the registered name and company registration number at the registered office, every place of business and on the company website, invoices and correspondence Companies Act 2016, s.30 From incorporation, continuously SSM
Remit EPF contributions for the wage month EPF Act 1991, s.43(1) and Third Schedule ⚠ Late-payment charge at the dividend rate plus 1 per cent (minimum RM10) plus a dividend component (minimum RM1), and enforcement action on or before the 15th day of the month following the wage month KWSP
Remit SOCSO contributions for the wage month Employees Social Security Act 1969 (Act 4) ⚠ Interest on late payment at 6 per cent per annum per day of default, and prosecution on or before the 15th day of the month following the wage month PERKESO
Remit EIS contributions for the wage month Employment Insurance System Act 2017 (Act 800) ⚠ Interest on late payment at 6 per cent per annum per day of default, and prosecution on or before the 15th day of the month following the wage month PERKESO
Remit PCB/MTD deducted from employee remuneration Income Tax Act 1967 and the Income Tax (Deduction from Remuneration) Rules 1994 ⚠ Employer becomes liable for the tax as a debt due to the Government on or before the 15th day of the month following the deduction LHDN
Pay the HRD Corp human resources development levy PSMB Act 2001 (Act 612) ⚠ Interest at 10 per cent yearly per day of default; fine up to RM20,000 or 2 years imprisonment by the 15th of the month HRD Corp
Keep payroll and tax records Income Tax Act 1967 retain for 7 years and keep readily accessible to LHDN LHDN
Apply for service tax registration after crossing a group threshold Service Tax Act 2018, s.13(1) ⚠ Offence under s.13(5); Customs may backdate registration to the date liability arose under s.13(4) not later than the last day of the month following the month in which liability arises RMCD
Bayar cukai yang perlu dijelaskan bagi tempoh bercukai tersebut Service Tax Act 2018, s.26(4) ⚠ Penalty of 10%, rising to 25% at 60 days and 40% at 90 days, plus prosecution not later than the last day on which the return is required to be furnished RMCD
Membawa i-Kad pada setiap masa selepas ia dikeluarkan For the duration of the Student Pass Malaysian Immigration Department
Maintain the minimum number of directors ordinarily resident in Malaysia Companies Act 2016, s.196 At all times SSM
Appoint at least one compliance officer Limited Liability Partnerships Act 2012, s.27 ⚠ All partners are deemed compliance officers if none is appointed At all times SSM
Keep the certificate of registration exhibited in a conspicuous place at the principal place of business, and at each branch Registration of Businesses Act 1956, s.11A ⚠ Fine of RM2,000 or imprisonment up to 6 months or both (s.12(2)) At all times while the business is carried on SSM
Lodge financial statements and reports of the foreign company Companies Act 2016, s.575(1) Within two months of the annual general meeting of the foreign company SSM
Retain accounting and other records Limited Liability Partnerships Act 2012 Not less than 7 years from the end of the financial year to which they relate SSM
Lantik dan beri kuasa kepada seorang ejen cap dagangan berdaftar, jika pemohon tidak bermastautin atau tidak menjalankan perniagaan secara utama di Malaysia Trademarks Act 2019, s.95(2) and s.151(6) ⚠ The Registrar may refuse to proceed with the application or registration Before appearing before the Registrar or applying for registration MyIPO
Send a notice under s.60C(1) to members Guidelines for the Reporting Framework for Beneficial Ownership of Companies, para 21(c) ⚠ Offence under s.60C(7) At least once in each calendar year, for the purpose of the annual return SSM
Simpan daftar pemilik benefisial di pejabat berdaftar Companies Act 2016, s.60B(2) ⚠ Fine up to RM20,000 and RM500 a day for a continuing offence At all times, or at another place in Malaysia notified to the Registrar SSM
Simpan minit Lembaga Pengarah di pejabat berdaftar Companies Act 2016, s.47(1)(f) and Third Schedule paragraph 13 ⚠ Offence under s.47 for the company and every officer in default on an ongoing basis, kept at the registered office Company (internal records)
Renew the SSM practising certificate for secretaries Companies Act 2016, s.241 ⚠ Certificate lapses; the holder is disqualified from acting under s.238(1)(c) Not later than 30 days before the practising certificate expires SSM
Simpan rekod resolusi ahli, minit mesyuarat ahli dan keputusan ahli tunggal Companies Act 2016, s.341(2) ⚠ Fine up to RM10,000 plus up to RM500 per day on every officer under s.341(3) At least seven years from the date of the resolution, meeting or decision Internal
Display a sexual harassment awareness notice at the place of employment Employment Act 1955, s.81H ⚠ Offence under the Act; general penalty up to RM50,000 under s.99A conspicuously displayed at all times JTKSM
Pay overtime, rest-day and public-holiday wages Employment Act 1955, s.19(2) ⚠ Offence under s.91 not later than the last day of the next wage period JTKSM
Kirimkan 2 peratus caruman KWSP daripada majikan dan 2 peratus daripada pekerja bagi pekerja bukan warganegara EPF Act 1991, Third Schedule Part F ⚠ Late-payment charges and enforcement action on or before the 15th day of the month following the wage month KWSP
Bayar levi pekerja asing bagi setiap pas yang dikeluarkan atau dilanjutkan Fees (Employment Pass, Visit Pass (Temporary Employment) and Work Pass) Order 1998, P.U.(A) 479/1998, as amended by P.U.(A) 67/2016 and P.U.(A) 1/2017 ⚠ The pass is not issued or extended On issuance of the pass and on each renewal, in accordance with the period of the pass issued Immigration Department of Malaysia / Ministry of Home Affairs
Deduct social security contributions from gig worker earnings and remit to PERKESO Gig Workers Act 2025, s.83(c) and (d) ⚠ Offence under s.86; general penalty under s.108 up to RM50,000 or two years on each transaction, in the form and manner determined by PERKESO PERKESO
Pay the monthly HRD levy at 1% (mandatory) or 0.5% (optional) of basic salary plus fixed allowances PSMB Act 2001 ⚠ Interest at 10% per annum on arrears, minimum RM5; fine up to RM20,000 or up to two years imprisonment By the 15th of the month following the wage month HRD Corp
Utilise accumulated levy through an approved training grant before it is forfeited ⚠ Forfeiture of the unutilised balance above an RM10,000 threshold Within 24 months of the levy contribution HRD Corp
Pay maternity allowance in the same manner as wages Employment Act 1955, s.38 ⚠ General penalty of up to RM50,000 under s.99A in each wage period, as provided in s.19 JTKSM
Pay at least the gazetted minimum wage of RM1,700 a month Minimum Wages Order 2024, P.U.(A) 376; National Wages Consultative Council Act 2011, s.43 ⚠ Fine of not more than RM10,000 for each employee, plus a court order to pay the shortfall Every wage period JTKSM / Labour Department Sabah / Labour Department Sarawak
Merekodkan pekerja dalam daftar pekerja Employment Act 1955, s.61 ⚠ General penalty of up to RM50,000 under s.99A on employment, and preserved for at least six years JTKSM
Menyediakan dan mengekalkan polisi keselamatan dan kesihatan pekerjaan secara bertulis Occupational Safety and Health Act 1994, s.16 ⚠ Fine up to RM500,000 or imprisonment up to 2 years or both prepared, revised as often as appropriate and notified to all employees DOSH
Menjalankan penilaian risiko dan melaksanakan kawalan risiko Occupational Safety and Health Act 1994, s.18B ⚠ Fine up to RM500,000 or imprisonment up to 2 years or both in relation to the safety and health risk posed by the undertaking at the place of work DOSH
Remit SOCSO contributions for the wage month Employees Social Security Act 1969 ⚠ Interest on late payment at 6% per annum for each day outstanding No later than the 15th day of the succeeding month PERKESO
Remit EIS contributions for the wage month Employment Insurance System Act 2017 ⚠ Interest on late payment at 6% per annum for each day outstanding No later than the 15th day of the succeeding month PERKESO
Remit monthly tax deduction (PCB/MTD) via e-PCB, e-Data PCB or e-CP39 Income Tax (Deduction from Remuneration) Rules 1994 On or before the 15th day of the subsequent month LHDN
Utilise accumulated HRD Corp levy through an approved training grant ⚠ Forfeiture of the unutilised balance above an RM10,000 threshold Within 24 months HRD Corp
Periksa penginapan dan simpan rekod pemeriksaan Employees' Minimum Standards of Housing, Accommodations and Amenities Act 1990, s.24L(2)(b) ⚠ General penalty under s.33 — fine up to RM50,000 plus up to RM1,000 for each day the offence continues At least twice a month Director General of Labour, JTKSM
Sediakan jadual hari rehat sebelum bulan bermula Employment Act 1955, s.59(2) ⚠ Offence under s.59(4) before the commencement of the month in which the rest days fall JTKSM
Submit the written request for a pre-filing meeting Income Tax (Advance Pricing Arrangement) Rules 2023, rule 4(1) ⚠ The proposed covered period cannot start on the intended date twelve months before the first day of the proposed covered period LHDN
Bayar ansuran bulanan CP204 Income Tax Act 1967, s.107C(5) and s.107C(6) ⚠ 10% increase on the unpaid instalment under s.107C(9) by the due date each month, starting from the second month of the basis period, or the sixth month where the estimate was furnished under s.107C(4)(a) LHDN
Semak semula anggaran cukai kena bayar (CP204A) Income Tax Act 1967, s.107C(7) ⚠ Where actual tax exceeds the final estimate by more than 30%, a 10% penalty applies to the excess over that 30% margin under s.107C(10) in the 6th month, the 9th month or the 11th month of the basis period, or in all three LHDN
Failkan Form E berserta CP8D — penyata majikan Income Tax Act 1967, s.83(1) ⚠ Offence under s.120(1)(b), fine of RM200 to RM20,000 or 6 months imprisonment not later than 31 March in the year following the remuneration year; CP8D must be received on or before the Form E deadline LHDN
Berikan Form CP58 kepada setiap ejen, peniaga atau pengedar Income Tax Act 1967, s.83A(2) ⚠ Offence under s.120(1)(b) not later than 31 March in the year immediately following the year of payment LHDN
Muat naik data saraan pekerja melalui e-Data Praisi atau e-CP8D LHDN Return Form Filing Programme 2026, guidance note 2 ⚠ Form E and CP8D not submitted in the prescribed method and format are not acceptable 1 January to 25 February for the preceding remuneration year LHDN
Bayar setiap ansuran cukai bulanan Income Tax Act 1967, s.107C(5), (6) and (12) ⚠ 10% increase on the unpaid amount under s.107C(9), without notice by the 15th day of each calendar month, from the 2nd month of the basis period (6th month for a new company) LHDN
Isytihar dan bayar cukai perkhidmatan ke atas perkhidmatan bercukai diimport (orang tidak berdaftar) Service Tax Act 2018, s.26A(1) ⚠ Fine up to RM50,000 or three years imprisonment under s.26A(2), plus late-payment penalty of 10%, 25% then 40% under s.26A(3) not later than the last day of the month following the month in which payment was made or the invoice received, whichever is earlier RMCD
Issue and transmit e-Invoices for validation — taxpayers with FY2022 turnover above RM100 million Income Tax Act 1967, s.82C ⚠ Offence under s.120(1)(d) ITA 1967 from 1 August 2024 LHDN
Apply for sales tax registration as a manufacturer of taxable goods Sales Tax Act 2018, s.13 ⚠ Backdated registration and liability for tax that should have been charged not later than the last day of the month following the month in which liability arises RMCD
Furnish the SST-02 return and pay sales tax due Sales Tax Act 2018, s.26 ⚠ Penalty of 10%, rising to 25% and 40%, and a fine up to RM50,000 or three years imprisonment last day of the month following the end of the taxable period RMCD
Kemukakan penyata SST-02 Service Tax Act 2018, s.26(1); Sales Tax Act 2018, s.26(1) ⚠ Fine up to RM50,000 or three years imprisonment not later than the last day of the month following the end of the taxable period RMCD
Furnish Form BE for a resident individual not carrying on a business Income Tax Act 1967, s.77 ⚠ Penalty under s.112(3) or prosecution under s.112(1) 30 April following the year of assessment, extended 15 days for e-Filing LHDN
Pay the withholding tax plus the 10 per cent increase once a failure is identified Income Tax Act 1967, ss.107A(2), 109(2), 109B(2), 109F(2) ⚠ Recovery action under s.106(1) and continued disallowance of the expense under s.39 forthwith, as a debt due to the Government LHDN

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