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FORM R31 F O R C O M P A N I E S W I T H B A S I S P E R I O D ENDING ON A DAY OTHER THAN 31 DECEMBER

BAYARAN POS JELASPOSTAGE PAID

PEJABAT POS BESAR KUALA LUMPUR

MALAYSIA NO. WP0218

URUSAN SERI PADUKA BAGINDA

If Undelivered, Return To: LEMBAGA HASIL DALAM NEGERI MALAYSIA PUSAT PEMPROSESAN KARUNG BERKUNCI 11055 50990 KUALA LUMPUR MALAYSIA

For Further Information:-

• LHDNM Branch

• Hunting Line : 1-300-88-3010

• Main Line – Calls From Overseas : 603-4289-3500

• Website : http://www.hasil.org.my

Due date to furnish form: 30 APRIL 2008

To

:

FORM R31

The above has reference.

Director General of Inland Revenue Lembaga Hasil Dalam Negeri Malaysia

Tax Reference No.

Date

:

:

Company Registration No.

:

LEMBAGA HASIL DALAM NEGERI MALAYSIA

PUSAT PEMPROSESAN ARAS 10-18, MENARA C, PERSIARAN MPAJ JALAN PANDAN UTAMA, PANDAN INDAH KARUNG BERKUNCI 11055 50990 KUALA LUMPUR

CP5A-R31SULIT

Telefon Faks Laman Web

: : : http://www.hasil.org.my

1-300-88-3010 03-42893400

1. Form R31 is a statement pursuant to paragraph 45(1)(b) Part II in Chapter II of the Finance Act 2007 (Act 683).

2. Only companies with basis period ending on a day other than 31 December are required to furnish

this statement for ascertaining the credit balance in the section 108 account (referred to as ‘108balance’) or any excess under section 48, as at 31 December 2007 as required under the above Act.

3. You are required to complete this form with care, correctly and clearly in accordance with the enclosed

explanatory notes which is also available at the LHDNM website. 4. The amount of excess (if any) is a debt due to the Government and shall be payable within the stipulated

period. Use the enclosed Remittance Slip (CP207) when making payment. 5. Detach the Remittance Slip (CP207) before you furnish the Form R31. The completed Form R31

must be furnished to LHDNM at the above address on or before 30 April 2008. 6. Photocopy of the form and form furnished via fax are not acceptable.

1

C

LEMBAGA HASIL DALAM NEGERI MALAYSIASTATEMENT OF 108 BALANCE AS AT 31ST DECEMBER 2007 UNDER THE

SAVING AND TRANSITIONAL PROVISIONS OF FINANCE ACT 2007 ( ACT 683 ) This form is prescribed under section 152 of the Income Tax Act 1967 R31

Form CP94A [2008] 31 December

2007

<>>>>>>>>>>>>>>>>>>>>>>>>>>>>?<>>>>>>>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>? b

a

c

Name of Company

Tax Reference No.

Period From To

Declare in Ringgit Malaysia currency

Day Month Year <>>>>>>?

<>>>>>>>>>>? Company Registration No. d

All companies with basis period ending on a day other than 31st December are required to complete and furnish this form to: LEMBAGA HASIL DALAM NEGERI MALAYSIA PUSAT PEMPROSESAN ARAS 10-18, MENARA C, PERSIARAN MPAJ JALAN PANDAN UTAMA, PANDAN INDAH KARUNG BERKUNCI 11055 50990 KUALA LUMPUR

31ST DECEMBER 2007

Date received – 1 Date received – 2 Date received – 3

FOR OFFICE USE

PART A: STATEMENT OF 108 BALANCE AS AT 31 DECEMBER 2007 FOR COMPANIES WITH BASIS PERIOD ENDING ON A DAY OTHER THAN 31ST DECEMBER

Tax paid for Year of Assessment 2001 and subsequent years of assessment during the period commencing from the first day of the basis period for Year of Assessment 2008 to 31st December 2007

Instalment payments under section 107C

Tax paid under subsection 103(1)

Tax paid under subsection 103(2)

<_>>_>>_>>_>?, , , .

<_>>_>>_>>_>?, , , .

<_>>_>>_>>_>?, , , .

A2a

A2c

A2d

A2

Total ( A2a to A2d ) <_>>_>>_>>_>?, , , . A2e

A1a <_>>_>>_>>_>?, , , . Amount from Item 5 Part I of Form R for Year of Assessment 2007

A1 Credit balance brought forward

A1b <_>>_>>_>>_>?, , , . Amount from Item 15 Part II of Form R for Year of Assessment 2007

A1c <_>>_>>_>>_>?, , , . Total (A1a + A1b )

Advance payments made on or before 7th September2007 for instalments due and payable after 31stDecember 2007 <_>>_>>_>>_>?, , , . A2b

Statement

2

Name of Company:

……………………………..……………………………………………………………...

……………………………………………………………………. C <>>>>>>>>?

Tax refunded for prior years of assessment

Tax paid in excess due to amended assessments

<_>>_>>_>>_>?, , , .

<_>>_>>_>>_>?, , , .

Less:

A6a

A6b

Tax paid and remitted <_>>_>>_>>_>?, , , . A6c

Tax refunded for Year of Assessment 2001 and subsequent years of assessment duringthe period commencing from the first day of the basis period for Year of Assessment 2008to 31st December 2007

A6

<_>>_>>_>>_>?, , , . Total credit ( A1c + A2e + A3 + A4f ) A5

<_>>_>>_>>_>?, , , .

<_>>_>>_>>_>?, , , .

<_>>_>>_>>_>?, , , .

<_>>_>>_>>_>?, , , .

<_>>_>>_>>_>?, , , .

<>>?

<>>?

<>>?

<>>?

<>>?

Original / Additional / Composite Assessments for Year of Assessment 2000 (current yearbasis) and prior years of assessment, made during the period commencing from the first day of the basis period for Year of Assessment 2008 to 31st December 2007

Year of Assessment Additional Credit

<_>>_>>_>>_>?, , , . Total ( A4a to A4e )

A4a

A4b

A4c

A4d

A4

A4e

A4f

Total ( A6a to A6c ) <_>>_>>_>>_>?, , , . A6d

Section 110 tax credit for dividends received on or before 7th September 2007 A3 <_>>_>>_>>_>?, , , .

Reduced Assessments for Year of Assessment 2000 (current year basis) and prior years of assessment, made during the period commencing from the first day of the basis period for Year of Assessment 2008 to 31st December 2007

Year of Assessment Reduction in Credit

<>>?

<>>?

<>>?

<>>?

<_>>_>>_>>_>?, , , .

<_>>_>>_>>_>?, , , .

<_>>_>>_>>_>?, , , .

<_>>_>>_>>_>?, , , .

<_>>_>>_>>_>?, , , .

A7

A7a

A7b

A7c

A7d

A7e Total ( A7a to A7d )

`

Name of Company:

……………………………..……………………………………………………………...

……………………………………………………………………. C <>>>>>>>>?

3

(a) Payment

date

(b) Gross amount

paid

(RM)

(c) Tax deducted or

deemed deducted

(RM)

(d) Net amount

paid

(RM)

(e) Name of manager or

principal officer who signed the dividend vouchers

PART B: STATEMENT OF DIVIDENDS PAID DURING THE PERIOD COMMENCING FROM THE FIRSTDAY OF THE BASIS PERIOD FOR YEAR OF ASSESSMENT 2008 TO 31ST DECEMBER 2007

Total

<_>>_>>_>>_>?, , , .

Tax remitted for Year of Assessment 2000 (current year basis) and prior years of assessment, during the period commencing from the first day of the basis period for Year of Assessment 2008 to 31st December 2007

Total reduction in credit ( A6d + A7e + A8 )

<_>>_>>_>>_>?, , , . A8

A9

<_>>_>>_>>_>?, , , . Tax deducted or deemed deducted from dividends paid during the period commencing from the first day of the basis period for Year of Assessment 2008 to 31st December 2007

A12

<_>>_>>_>>_>?, , , . 108 balance carried forward ( A11 – A12 ) A13

Or

<_>>_>>_>>_>?, , , . Debt due to Government [ ( A12 – A11 ) or ( A10 + A12 ) ] A14

<_>>_>>_>>_>?, , , . Revised balance ( A5 – A9 ) A11

<_>>_>>_>>_>?, , , . Debt due to Government ( A9 – A5 ) A10

Or

Less:

Name of Company:

……………………………..……………………………………………………………...

……………………………………………………………………. C <>>>>>>>>?

4

DECLARATION

I

Identity Card No./Passport No. *

hereby declare that this form contains information that is true, correct and complete regarding the status of 108 balance pursuant to the Saving and Transitional Provisions of Finance Act 2007 ( Act 683 ) as at 31st December 2007. ___________ ___

( * Delete whichever is not relevant ) <>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>>>?<>>>>>>>>>>>>>>>>>>>>>>>>>>>>?

Signature

Date

Day Month Year <>>>>>>?

Designation <>>>>>>>>>>>>>>>>>>>>>>>>>>?<>>>>>>>>>>>>>>>>>>>>>>>>>>?

RM

REMITTANCE SLIP DIRECTOR GENERAL OF INLAND REVENUE To:

Enclosed herewith is the cheque/money order/postal order/bank draft for payment of income tax.

TAX REFERENCE NO. INSTALMENT NO. YEAR OF ASSESSMENT

Amount of Payment

RegistrationNo. Cheque No. and Others

Telephone No. Date :

CP207 [Pin. 1/2008]

Name and Postal Address !!!!!!!!!!!!, , , .

PAYMENT CODE

Name ofBank

REMITTANCE SLIP FOR FORM R31

151 99 2008

MALAYSIAN INCOME TAXRemittance Slip

1. Payment can be made as follows: 1.1 Bank - counters of CIMB Bank Berhad (CIMB) and Public Bank Berhad (PBB) by using the bank payment slip.

- CIMB and PBB internet banking. 1.2 LHDNM - e-Payment at LHDNM website.

- payment counters of LHDNM or by mail: Cheques, money orders and bank drafts must be crossed and made payable to the Director General of Inland Revenue. Use the Remittance

Slip (CP501) when making payment.

2. Write down the name, address, telephone number, tax reference number, year of assessment and payment code on the reverse side of the financial instrument.

3. Check the receipts/bank payment slips before leaving the payment counter.

Lembaga Hasil Dalam Negeri Malaysia Cawangan Pungutan, Tingkat 15, Blok 8A Kompleks Bangunan Kerajaan, Jalan Duta Karung Berkunci 11061 50990 Kuala Lumpur

Postal Address Payment Counter PENINSULAR MALAYSIA

SABAH & FT LABUAN

SARAWAK

Lembaga Hasil Dalam Negeri Malaysia Unit Pungutan Tingkat Bawah, 3 & 4, Wisma Hasil Jalan Tunku Abdul Rahman 88600 Kota Kinabalu Lembaga Hasil Dalam Negeri Malaysia Unit Pungutan Aras 1, Wisma Hasil No. 1, Jalan Padungan 93100 Kuching

Tingkat Bawah, Blok 8A Kompleks Bangunan Kerajaan Jalan Duta Kuala Lumpur

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Aras 1, Wisma Hasil No. 1, Jalan Padungan Kuching