Effective January 2023, LHDN requires CP204 payment to be made via e-TT method. Below are the steps compiled for payment via e-TT:
1. Access e-TT via https://ett.hasil.gov.my
2. Select e-TT
3. Choose whichever is applicable to you.
a) Company tax : No Rujukan Cukai
b) Personal tax : No. Kad Pengenalan
4. Key in email to get OTP code from your email
5. Key in OTP code into LHDN e-TT
6. Key in the details required
(a) Jenis bayaran – Cukai pendapatan
(b) Jenis cukai pendapatan – Individual (CP500) | Syarikat (CP204)
(c) Jenis file – SG / OG (Individual) | C (Company)
(d) No. rujukan cukai
– for C number, to insert “0” before the 1st digit & after the last digit, if there is a pop up message mention tax file number is invalid
– Eg C 2312345678, key in as “023123456780”
(e) Company name & company registration number will pop up by itself once the tax file number key in is valid
(f) Kod bayaran – 086 Bayaran ansuran cukai (syarikat) | 084 (individual)
(g) Amaun – Tax instalment amount (refer to CP205 / CP500 schedule)
(h) Tahun taksiran – Year of assessment (refer to CP205 / CP500 schedule)
(i) Bill ansuran – Refer to CP205 / CP500 schedule
– can choose for “99” if paid in lump sum
(j) After done the above, click “Teruskan”
7. Generate the Virtual Account Bill :-
(a) VA bill generated with bank account info included
(b) VA number will be the bank account number to key in when make payment
(c) You may perform IBG/Duitnow/Instant Transfer to the Virtual Account provided
(d) Save down bank transfer receipt for future reference
(d) Save down bank transfer receipt for future reference
