CP204 · YA 2026
CP204 · no later than 30 days before the basis period begins · basis period 1 Jan 2026 – 31 Dec 2026
Recipients
12
Submitted
12
Outstanding
0
Bounced
0
Figures due
Closed
18 Sept 2025
Batch
One row per client company — the reporting unit, however many contacts it has
| Client | Recipients | Delivery | Figures | Action |
|---|---|---|---|---|
| Seri Mutiara Trading Sdn BhdC20584120000 · FYE 12/31 | 2 contacts | Opened | RM 12,840,000 | View |
| Pantai Timur Logistics Sdn BhdC20584198331 · FYE 12/31 | Rosli Abdullah | Opened | RM 10,110,000 | View |
| Anggerik Precision Engineering Sdn BhdC20584276662 · FYE 12/31 | 2 contacts | Opened | RM 19,860,000 | View |
| Bayu Kencana Properties Sdn BhdC20584354993 · FYE 12/31 | Nurul Aina Hashim | Opened | RM 70,590,000 | View |
| Cempaka Digital Solutions Sdn BhdC20584433324 · FYE 12/31 | 2 contacts | Opened | RM 5,780,000 | View |
| Damai Food Industries Sdn BhdC20584511655 · FYE 12/31 | Wong Li Fen | Opened | RM 16,740,000 | View |
| Eastern Cable & Wire Sdn BhdC20584589986 · FYE 12/31 | 2 contacts | Opened | RM 24,130,000 | View |
| Gemilang Auto Parts Sdn BhdC20584668317 · FYE 12/31 | Hafiz Ismail | Opened | RM 8,740,000 | View |
| Harmoni Healthcare Supplies Sdn BhdC20584746648 · FYE 12/31 | Priya Ramasamy | Opened | RM 11,350,000 | View |
| Intan Sawit Plantations Sdn BhdC20584824979 · FYE 12/31 | 2 contacts | Opened | RM 101,650,000 | View |
| Jalur Biru Marine Services Sdn BhdC20584903310 · FYE 12/31 | Sharifah Aziz | Opened | RM 7,360,000 | View |
| Kristal Interior Contracts Sdn BhdC20584981641 · FYE 12/31 | 2 contacts | Opened | RM 5,260,000 | View |
Reminder as the client receives it
Seri Mutiara Trading Sdn Bhd
- From
- Infinitus Tax Services <reminders@infinitustax.com.my>
- Reply-to
- tax@infinitustax.com.my
- To
- Farah Nordin <farah.nordin@serimutiara.com.my>
Seri Mutiara Trading Sdn Bhd: CP204 estimate for YA 2026 — figures needed by 18 Sept 2025
Dear Farah, CP204 — estimate of tax payable for Seri Mutiara Trading Sdn Bhd falls due with LHDN on 01 Oct 2025. To prepare it we need one thing from you: the revenue you expect for 1 Jan 2026 – 31 Dec 2026, and the profit before tax you expect for the same period. You can enter both here — it takes under a minute and there is nothing to log in to: /f/d3f57a8016bd1ddfc548675f Please send them to us by 18 Sept 2025 so there is time to review the estimate before it is filed. One thing worth knowing: the estimate must be at least 85% of last year's revised estimate of RM 214,000. If you are expecting a materially weaker year, put a note on the form and we will talk it through with you before filing. Kind regards, Lee Mei Ling Infinitus Tax Services
/f/d3f57a8016bd1ddfc548675fOpen formFigures already received
368 days ago by Farah Nordin. The link is spent — a second contact opening it sees the receipt, not an empty form. Reissuing supersedes this figure set and reopens the form, and the reissue is recorded in the audit trail.
Cycle record
- Tax event
- CP204 — Estimate of tax payable
- Year of assessment
- YA 2026
- Figures wanted by
- 18 Sept 2025
- LHDN deadline
- 01 Oct 2025
- Created
- 02 Sept 2025
- Dispatched
- 04 Sept 2025