Seri Mutiara Trading Sdn Bhd
CP204 · YA 2026 · CP204 · submitted 08 Sept 2025, 10:00
Submitted through the form
Figures received
- Estimated revenue
- RM 12,840,000
- Profit before tax
- RM 1,126,000
- Tax estimate
- RM 225,240.00
- Monthly instalment
- 12 × RM 18,770.00
Submitted by
- Name
- Farah Nordin
- farah.nordin@serimutiara.com.my
- Received
- 08 Sept 2025, 10:00
The company is one reporting unit. Whichever contact completed the form, this is the authoritative figure set for CP204 · YA 2026.
How the estimate is arrived at
SME rates — paid-up capital within RM2.5m and gross income within RM50m
| Band | Chargeable | Rate | Tax |
|---|---|---|---|
| RM 0 – RM 150,000 | RM 150,000 | 15% | RM 22,500.00 |
| RM 150,000 – RM 600,000 | RM 450,000 | 17% | RM 76,500.00 |
| Above RM 600,000 | RM 526,000 | 24% | RM 126,240.00 |
| Estimated tax payable | RM 1,126,000 | 20.0% | RM 225,240.00 |
Profit before tax is taken as the chargeable income for the estimate; adjustments are made when the return is prepared. If the final tax exceeds this estimate by more than 30%, the excess over that threshold attracts a 10% penalty — which is why the figure is worth chasing rather than guessing.
Company record
- Registration
- 20140110000 (1180000-K)
- TIN
- C20584120000
- Financial year end
- 12/31
- Industry
- Wholesale & distribution
- Prior year estimate
- RM 214,000
- 85% floor
- RM 181,900
Handover to MyTax
LHDN publishes no API — the filing itself stays a deliberate human act
Company: Seri Mutiara Trading Sdn Bhd TIN: C20584120000 Registration: 20140110000 (1180000-K) Year of assessment: 2026 Basis period: 1 Jan 2026 – 31 Dec 2026 Estimated revenue: 12,840,000 Estimated chargeable income: 1,126,000 Estimated tax payable: 225,240.00 Instalments: 12 × 18,770.00