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2.3.1 Appeal Process for Remission or Waiver of Penalty
(1)Dalam
Simpanan
(2)LHDNMProses
(10)Perlu Sokongan
TPDS - Rayuan
(91)DitolakLHDNM- Rayuan
(53)Perlu Sokongan
KPP/TPC- Rayuan
(90)Untuk Diproses
TPDS - Rayuan
(93)Perlu Tindakan
KPP/TPC - Rayuan
(54)Perlu Kelulusan
KPP/TPC- Rayuan
(20)Perlu
Kelulusan PC- Rayuan
(8)Hantar Semula
Ke LHDNM
(38)Perlu
TindakanPenaksir
(52)LHDNMProsesTPDS
(21)Perlu
Tindakan TPDS - Rayuan
(28)Permohonan
Diluluskan
(34)Permohonan
Ditolak
(58)Hantar Semula
Ke LHDNM (TPDS)
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2.3.2 Appeal Process for Extension of Time to Pay Duty
(1)Dalam
Simpanan
(2)LHDNMProses
(91)DitolakLHDNM- Rayuan
(26)Perlu
KelulusanTPDS - Rayuan
(38)Perlu Tindakan
Penaksir- Rayuan
(8)Hantar Semula
Ke LHDNM(34)
PermohonanDitolak
(28)Permohonan
Diluluskan
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2.3.3 Appeal Process for Extension of Time to Appeal
(1)Dalam
Simpanan
(2)LHDNMProses
(91)DitolakLHDNM- Rayuan
(26)Perlu
KelulusanTPDS - Rayuan
(38)Perlu Tindakan
Penaksir- Rayuan
(8)Hantar Semula
Ke LHDNM(34)
PermohonanDitolak
(28)Permohonan
Diluluskan
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2.3.4 Appeal Process against Assessment / Valuation
(1)Dalam
Simpanan
(2)LHDNMProses
(91)DitolakLHDNM- Rayuan
(26)Perlu
KelulusanTPDS - Rayuan
(38)Perlu Tindakan
Penaksir- Rayuan
(17)Sedia UntukTaksiran Duti
(LHDNM)
(34)Permohonan
Ditolak
(95)Perlu
IndorsmenTPDS - Rayuan
(28)Permohonan
Diluluskan
(8)Hantar Semula
Ke LHDNM
(3)JPPH
Terima
(9)Telah Dinilai
JPPH
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Amendment of General Information in Certificate - Application for SIS
(84)Permohonan
Pinda MaklumatAm Sijil Ditolak
(81)Ditolak TPDS
Pinda MaklumatAm Sijil
(85)Perlu Kelulusan
TPDS - PindaMaklumat Am
Sijil
(12)Duti Telah Dibayar /
Dikecualikan
(83)Permohonan
Pinda MaklumatAm Sijil
Diluluskan
(98)Hantar SemulaPerlu KelulusanPinda Maklumat
Am Sijil
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Amendment of General Information in Certificate Application for non-SIS
(80)Permohonan
KemaskiniMaklumat
Am Sijil/Resit
(86)Ditolak LHDNM
- Pinda MaklumatAm Sijil
(83)Permohonan
Pinda MaklumatAm Sijil
Diluluskan
(85)Perlu Kelulusan
TPDS - PindaMaklumat Am
Sijil
(84)Permohonan
Pinda MaklumatAm Sijil Ditolak
(98)Hantar SemulaPermohonan
Kemaskini MaklumatAm Sijil/Resit
(12)Duti Telah Dibayar /
Dikecualikan
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2.8 Payment Cancellation for Receipts Issued Through SIS
(44)PermohonanPembatalan
Sijil
(11)Sedia Untuk
TerimaBayaran
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Repayment of Duty application for amount ≤50K
(1)Dalam
Simpanan
(64)Ditolak KPP
- Bayaran Balik
(2)LHDNMProses
(60)Ditolak LHDNMBayaran Balik
(63)Perlu
Kelulusan KPP- Bayaran Balik
(65)PermohonanBayaran Balik
Ditolak
(66)PermohonanBayaran Balik
Diluluskan
(61)Perlu
Sokongan TPDS- Bayaran Balik
(70)Hantar Semula
ke LHDNM - Bayaran Balik
(62)Ditolak TPDS
– Bayaran Balik
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Repayment of Duty application for amount >50K
(1)Dalam
Simpanan
(69)Ditolak PC
- Bayaran Balik
(52)LHDNMProsesTPDS
(60)Ditolak LHDNM- Bayaran Balik
(68)Perlu
Kelulusan Pengarah
- Bayaran Balik
(65)PermohonanBayaran Balik
Ditolak
(66)PermohonanBayaran Balik
Diluluskan
(67)Perlu
Sokongan KPP- Bayaran Balik
(64)Ditolak KPP
- Bayaran Balik
(58)Hantar Semula
Ke LHDNM (TPDS)
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2.10.5 Re-process the Repayment Data Amount ≤50K
(79)Duti Gagal
Dibayar Balik (Penaksir)
(97)Pembetulan Maklumat
Bayaran Balik
(61)Perlu
Sokongan TPDS -Bayaran Balik
(62)Ditolak TPDS -Bayaran Balik
(63)Perlu Kelulusan
KPP -Bayaran Balik
(64)Ditolak KPP- Bayaran
Balik
(65)PermohonanBayaran Balik
Ditolak
(66)PermohonanBayaran Balik
Diluluskan
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2.10.5 Re-process the Repayment Data Amount > 50K
(79)Duti Gagal
Dibayar Balik (TPDS)
(97)Pembetulan Maklumat
Bayaran Balik
(67)Perlu
Sokongan KPP/TPC -
Bayaran Balik
(68)Perlu Kelulusan
Pengarah -Bayaran Balik
(64)DitolakKPP -
Bayaran Balik
(69)Ditolak PC
- Bayaran Balik
(65)PermohonanBayaran Balik
Ditolak
(66)PermohonanBayaran Balik
Diluluskan
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2.12 Application for Relief under Section 15 or 15A
(1)Dalam
Simpanan
(34)Permohonan
Ditolak
(2)LHDNMProses
(6)Ditolak LHDNM
(40)Perlu Kelulusan
PengarahNegeri
(38)Perlu Tindakan
PenaksirNegeri
(28)Permohonan
Diluluskan
(8)Hantar Semula
ke LHDNM
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2.16 Amendment of Notice of Assessment
(3)JPPH
Terima
(19)Sedia UntukBayaran Duti
(59)PembetulanTaksiran Duti
(9)Telah Dinilai
JPPH
(13)Perlu
IndorsmenDaripada
TPDS
(12)Duti TelahDibayar /
Dikecualikan
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5.4.8 Use case for LHDNM – Cawangan Duti Setem (Kasyer)
Receive Payment (All)
View Reporting Module(Payment and Accounting)
(Selected territory and application only)
Print Certificate / Receipt (All)
Perform ‘Kewangan 38’ and‘Franking’ Data Entry
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Design
Development
Deployment
Maintenance
Testing
Requirement Analysis