This is the new method of submitting LHDN Withholding Tax since 1st April 2022.
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- Login https://mytax.hasil.gov.my
- Select e-TT in ezHasil Services
- Click the blue phrase "Electronic Telegraphic Transfer" to proceed
- Click "Next"
- Fill in the blanks and you should see this pop up message. Proceed accordingly.
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Once email verified with OTP, you'll be prompted to fill in these blanks. Select withholding tax and S109 if you're paying for overseas digital ads including Google and Facebook.
- For Payer info, just enter the 11 digits of your income tax number followed by a zero "0" right behind it. Once entered correctly, the name of the "Autofill" column will change to your name/your company name immediately.
- For Payee info, Google's income tax number: 24921924070. Address: 70 Pasir Panjang Rd, #03-71 Mapletree Business City II, Singapore 117371.
- Facebook's income tax number: 23548671100. Address: 4 Grand Canal Square, Grand Canal Harbour, Dublin 2, Ireland.
- Once completed the payment details, double check the submission info after clicking the next button.
- You should receive the e-tt verification slip with payment instruction via email after submission completed.
Last but not least, the following documents must be submitted by e-mail to whtoperasi@hasil.gov.my on the day of the transaction:
- Completed payment form CP37.
- Copy of invoice.
- Copy proof of payment to the Payee (vendor) such as telegraphic transfer and bank statement.
- Virtual Account No. (VA)
- Copy of proof of payment has been credited into CIMB of LHDNM account.
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