Taxation

e-Filling

What is e-Filing?

e-Filing application is a system which allows taxpayer to fill and send the Income Tax Return Form (ITRF) and estimation form online.

Followings are forms which can be done electronically through internet:

TYPES OF FORM E-FORM PURPOSE
Form B / BT e-B / e-BT Receive income form business / knowledge / expert worker
Form BE e-BE Without business
Form P e-P Partnership tax return form
Form M / MT e-M / e-MT Return form for non-resident individual / knowledge worker
Form E e-E Employer tax return form
Form C e-C Company tax return form
Form C1 e-C1 Cooperative society tax return form
Form R e-R Statement of revised 108 balance
Form CP204 e-CP204 Company / Co-operative/ Trust Body tax estimation form
Form CP204A e-CP204A Company / Co-operative/ Trust Body tax estimation form for 6 th or 9 th amendment
Form TF e-TF Return form of association
e-Application for amended BE   e-Application for amended BE is an application to amend error or mistake for a return form that has been submitted through e-Filing or m-Filing before the due date
Acknowledgement Receipt   Review acknowledgement receipt of the form that was sent via e-Filing. User can save or print the acknowledgement receipt.

In order to apply for e-filing pin number, followings need to be present during the application at any IRBM branch:

  • Form CP55B – e-filing pin number application form for organisations
  • Form 49
  • Letter of being the representative of company
  • Copy of IC / passport of director or other person, if apply on behalf of company / individual
  • Letter of authorisation for applying on behalf of company or other person