How to Pay Withholding Tax Online?

Withholding Tax Submission

  1. Kindly fill up the necessary forms. You may download the forms from LHDN website, https://www.hasil.gov.my/en/legislation/withholding-tax/

*Googles & FB advertisement is fall under Royalty categories
*Googles & FB advertisement subject to 8% of WHT

 

2. Proceeds for payment as below:-

(a) Access to https://ett.hasil.gov.my/

(b) Key in your information -> Teruskan

(c) Key email to received OTP code, and key in OTP code to proceed further

(d) Select type of payment & section

(e) Key in payer information (Your Company details)

(f) Key in recipient information (Your Supplier details)

* the income tax number of your supplier have to request from LHDN

(g) Key in payment details

Tarikh bayaran telah dibayar

– Payment date to your supplier

Kadar

– WHT rate (can check from LHDN website)

Amount cukai pegangan

– Witholding tax amount

Amaun Kasar

– Amount as per supplier invoice

Amaun Bersih

– Amount as per supplier invoice

(h) Proceed accordingly, the website will generate “e-TT verification slip” to you as below:-

(i) Login to your bank account, and proceed for payment. VA no. will be the recipient account number for your payment.

(j) Email officer (whtoperasi@hasil.gov.my) with all the documents stated as below:-

  • Signed CP37
  • Supplier invoice
  • e-TT verification slip
  • Payment slip

(k) Save all the files as part of your supporting for payment.

 

 

 

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