Tax File No.

: C2438161907 Page 1 of 1

TAHARAH MAFA SDN. BHD.

TAX COMPUTATION
YEAR OF ASSESSMENT 2018
BASIS PERIOD 01-Jul-2017 TO 30-Jun-2018
RM RM RM

BUSINESS INCOME
- Refer Statement of Business Income
1. 41009 - Construction of buildings n.e.c. (Business of construction activities, wholesale 0
of a variety of goods and trading of real estate)
Statutory Business Income from all sources 0
Total 0
Less: Previous year losses brought forward 0
0

INTEREST INCOME
- Refer Statement of Interest Income 4,124
AGGREGATE INCOME 4,124
Less: Current year's business loss 4,124
TOTAL 0
Less: Other Expenses 0
TOTAL 0
Less: Donations, Business Zakat, Loss claim under Group Relief provision -
CHARGEABLE INCOME 0
EXEMPTION ON INCREASE OF CHARGEABLE BUSINESS INCOME 0
0

Corporate Tax of 18 % on 0.00 0.00

Corporate Tax of 24 % on 0.00 0.00
TOTAL INCOME TAX CHARGED 0.00
Less: Tax Reduction / Deduction / Relief 0.00
Total Payable / (Tax Repayable) 0.00

Total Payable 0.00

Less: Instalment payments made 0.00
Balance of Tax Payable / (Tax Paid in Excess) 0.00

Tax Estimate 0.00

Certified by:

AR & PARTNERS 21/12/2021 9:12:05 AM

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Tax File No. : C2438161907 Page 1 of 2

TAHARAH MAFA SDN. BHD.

BUSINESS INCOME SCHEDULE
YEAR OF ASSESSMENT 2018
BASIS PERIOD 01-Jul-2017 TO 30-Jun-2018
RM RM RM Ref

1 TAHARAH MAFA SDN. BHD.

41009 - Construction of buildings n.e.c. (Business of
construction activities, wholesale of a variety of goods
and trading of real estate)
Balance as per Profit and Loss Account (16,373)
Less : -
Add : -
Adjusted Profit / Loss Account (16,373)
Adjustment for Business Expenditure
Add:
Interest expense restricted under subsection 33(2) -
Adjusted Business Income / (Loss) (16,373)
Add: Balancing charge -
Less: Capital allowance absorbed -
STATUTORY BUSINESS INCOME -

Unabsorbed Capital Allowance Carried Forward

Balance brought forward -
Balance b/f waived due to changes in major shareholding -
Balancing allowance -
Capital allowance for the year -
-
Adjustment: -
-
Less: Capital allowance absorbed -
Balance carried forward -

Unabsorbed Losses Carried Forward

Previous year losses brought forward -
Less: Balance b/f waived due to changes in major shareholding -
Absorbed by current year business income -
TAHARAH MAFA SDN. BHD. - 41009
Unabsorbed balance c/f -
Current year losses
Business
TAHARAH MAFA SDN. BHD. - 41009 16,373
16,373
16,373
Less: Absorbed by current year aggregate income (4,124)
Balance from current year losses not absorbed 12,249
Less: Losses surrendered under Group Relief -
Balance from current year losses carried forward 12,249
Losses carried forward 12,249

AR & PARTNERS 21/12/2021 9:12:15 AM

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Tax File No. : C2438161907 Page 2 of 2

TAHARAH MAFA SDN. BHD.

BUSINESS INCOME SCHEDULE
YEAR OF ASSESSMENT 2018
BASIS PERIOD 01-Jul-2017 TO 30-Jun-2018
RM RM RM Ref

Certified by:

AR & PARTNERS 21/12/2021 9:12:15 AM

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Tax File No. : C2438161907 Page 1 of 1

TAHARAH MAFA SDN. BHD.

STATEMENT OF INTEREST AND DISCOUNT INCOME
YEAR OF ASSESSMENT 2018
Gross Amount Tax Deduct Net Amount
Description Date Receipt No (RM) (RM) (RM)
Deemed Income 4,124.00 - 4,124.00
4,124.00 0.00 4,124.00

Gross Interest and Discount Income 4,124.00

Less: Interest on loan employed in the production of gross income from interest -
STATUTORY INTEREST AND DISCOUNT INCOME 4,124.00

Certified by:

AR & PARTNERS 21/12/2021 9:12:17 AM

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Tax File No. : C2438161907 Page 1 of 1

TAHARAH MAFA SDN. BHD.

EXEMPT INCOME ACCOUNT SCHEDULE
YEAR OF ASSESSMENT 2018
RM RM
Balance brought forward 0
Adjustment -
0
Less: Tax exempt dividend paid, credited or distributed -
Balance carried forward 0

Certified by:

AR & PARTNERS 21/12/2021 9:12:19 AM

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Tax File No. : C2438161907 Page 1 of 1

TAHARAH MAFA SDN. BHD.

RECONCILIATION OF FIXED ASSET ADDITIONS SCHEDULE
YEAR OF ASSESSMENT 2018
BASIS PERIOD 01-Jul-2017 TO 30-Jun-2018
RM RM Reference No
TAHARAH MAFA SDN. BHD.
Additions per accounts -
Add : Qualifying costs for assets under hire purchase -
-
Less : Additions under hire purchase -
Non-qualifying expenditure -
-
Qualifying additions * -

Certified by:

AR & PARTNERS 21/12/2021 9:12:22 AM

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Tax File No. : C2438161907 Page 1 of 1

TAHARAH MAFA SDN. BHD.

SHAREHOLDERS' INFORMATION SCHEDULE
YEAR OF ASSESSMENT 2018
BASIS PERIOD 01-Jul-2017 TO 30-Jun-2018
Direct Shareholding Indirect Shareholding
% %

1. Name : MOHD AZAN HAIZUL BIN MOHAMAD MAYLING 100.00 -

I/C No : 811002135611
Date of Birth : 02/10/1981
Tax File No : SG22295183040
Country of Origin : MALAYSIA
Address : 10, SUBLOT 11
LOT 8262, TAMAN SIOL RIA
JALAN BAKO, PETRA JAYA
93050 KUCHING
SARAWAK
Certified by:

AR & PARTNERS 21/12/2021 9:12:23 AM

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Tax File No. : C2438161907 Page 1 of 1

TAHARAH MAFA SDN. BHD.

DIRECTORS' INFORMATION SCHEDULE
YEAR OF ASSESSMENT 2018
BASIS PERIOD 01-Jul-2017 TO 30-Jun-2018
Share Salary / Bonus Fees / Loan to /
holding Commission / (from) Director
Allowance
% RM RM RM

1. Name: MOHD AZAN HAIZUL BIN MOHAMAD MAYLING 100.00 - - -

(Managing Director)

I/C No : 811002135611
Date of Birth : 02/10/1981
Tax File No : SG22295183040
Tel No : 016-8576496
Email : [email protected]
Address : 10, SUBLOT 11
LOT 8262, TAMAN SIOL RIA
JALAN BAKO, PETRA JAYA
93050 KUCHING
SARAWAK
2. Name: MUHAMMAD AMIN BIN SAPAWI - - - -
(Managing Director)

I/C No : 590215135627
Date of Birth : 15/02/1959
Tax File No : SG08198170080
Tel No : 017-6913400
Email : [email protected]
Address : 41, ASTANA LOT PETRA JAYA
930550 KUCHING
SARAWAK
- -

Total Loan (from) Directors -

Total Loan to Directors -

Certified by:

AR & PARTNERS 21/12/2021 9:12:25 AM

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Tax File No. : C2438161907 Page 1 of 1

TAHARAH MAFA SDN. BHD.

EXEMPTION ON INCREASE OF CHARGEABLE BUSINESS INCOME
YEAR OF ASSESSMENT 2018
BASIS PERIOD 01-Jul-2017 TO 30-Jun-2018

1. Chargeable Business Income YA 2018

Statutory Business Income
0 Chargeable Income [A] Chargeable Business Income
X =
Aggregate Income 0 0
4,124

2. Chargeable Business Income YA 2017

Statutory Business Income
0 Chargeable Income [B] Chargeable Business Income
X =
Aggregate Income 0 0
0

3. Incremental Amount of Chargeable Business Income (i) = 0 - (500,000 - 0)

= 0
OR
(ii) 0 - 500,000 = 0
The lower of (i) or (ii) = 0

4. % of Incremental Amount of Chargeable Business Income = 0.00%

[A] 0 - [B] 0
X 100
[B] 0
5. Schedule of Reduced Income Tax Rate on Percentage of Increase in Chargeable Business Income

Percentage of Increase in
Reduced Income Tax Rate on
Chargeable Business Income as
Percentage of Increase in
Compared to the immediate
Chargeable Business Income
Preceding YA
Less than 5% 24%
5.00% - 9.99% 23%
10.00% - 14.99% 22%
15.00% - 19.99% 21%
20% and above 20%
6. Exempted Amount of Chargeable Business Income = 0

(24% X 0) - (24% X 0)
X 0
(24% X 0)
Certified by:

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 HK-PC1 : COMPUTATION OF STATUTORY INCOME FOR BUSINESS

Name T A H A R A H M A F A S D N . B H D .

Income Tax No. 2 4 3 8 1 6 1 9 0 7 I/C No.

Business Registration No. 1 1 7 7 5 7 2 - V

1 2 3 4 5 Year of Assessment 2 0 1 8
Business X 4 1 0 0 9
Business Code
▲ Enter "X" in the relevant box

Type Of Business Construction of buildings n.e.c.

A. 1. ADJUSTED INCOME 0
( Transfer adjusted loss to paragraph D Working Sheet HK-F1. if loss enter '0' in this column )

ADD :
2. Balancing Charge 0

3. TOTAL ( A1 + A2 ) 0

B. Capital Allowance absorbed 0

(Restrict to adjusted income in subparagraph A3)

C. STATUTORY INCOME ( A3 - B ) 0

D. ADJUSTMENT OF THE BALANCE OF CAPITAL ALLOWANCE (if relevant)

1. Balance brought forward 0
LESS :
2. Balance b/f waived due to changes in major shareholding 0
(if have)

3. TOTAL ( D1 - D2 ) 0
ADD :
4. Balancing allowance 0

5. Capital allowance 0

6. TOTAL ( D3 + D4 + D5 ) 0
LESS :
7. Capital allowance absorbed in the current year 0
(amount as per item B)
8. Balance carried forward ( D6 - D7 ) 0
 APPENDIX A1 : COMPUTATION OF ADJUSTED INCOME FOR BUSINESS

Name T A H A R A H M A F A S D N . B H D .

Income Tax No. 2 4 3 8 1 6 1 9 0 7 Business Registration No. 1 1 7 7 5 7 2 - V

1 2 3 4 5 Year of Assessment 2 0 1 8
Business X 4 1 0 0 9
Business Code
▲ Enter "X" in the relevant box

Type Of Business Construction of buildings n.e.c.

Item Amount (RM)

+ -
A. BALANCE AS PER PROFIT AND LOSS ACCOUNT 16,373
LESS : SEPARATION OF INCOME ACCORDING TO CLASS
Dividend income 0
Rental income 0
Royalty income 0
Interest income 0
Other income 0

B. TOTAL NON-BUSINESS INCOME 0

C. TOTAL BUSINESS INCOME (A - B) 16,373

D. ADJUSTMENT OF BUSINESS INCOME

ADD :
1. Non-allowable losses :
TOTAL 0

2. Surplus recovered expenditure (mining) 0

3. TOTAL (D1 + D2) 0

LESS :

4. Non-taxable gains/income entered in the profit and loss account :

TOTAL 0
ADD :
5. Taxable gains/income not entered in the Profit and Loss Account but 0
entered in the Balance Sheet:
6. TOTAL (D3 - D4 + D5) 0

E. BUSINESS INCOME ( C + D6) 16,373

F. ADJUSTMENT OF BUSINESS EXPENDITURE
ADD :
1.1 Interest expense restricted under subsection 33(2) 0
1.2 Non-allowable expenditure and charges :
 APPENDIX A1 : COMPUTATION OF ADJUSTED INCOME FOR BUSINESS

Name T A H A R A H M A F A S D N . B H D .

Income Tax No. 2 4 3 8 1 6 1 9 0 7 Business Registration No. 1 1 7 7 5 7 2 - V

1 2 3 4 5 Year of Assessment 2 0 1 8
Business X 4 1 0 0 9
Business Code
▲ Enter "X" in the relevant box

Type Of Business Construction of buildings n.e.c.

TOTAL 0
LESS :
2. Mining allowance 0

3. Surplus residual expenditure 0

4. Allowable expenses not entered in the Profit and Loss Account 0

(extracted from the Balance Sheet):
5. Futher deductions : 0

6. TOTAL ( F2 + F3 + F4 + F5) 0

7. TOTAL ADJUSTED EXPENDITURE (F1 - F6) 0

G. ADJUSTED INCOME ( E + F7)

Or
H. ADJUSTED LOSS ( F7 - E) 16,373
If G - (Adjusted Income), proceed to item J for further computation carried forward
If H - (Adjusted Loss), transfer this amount to item D1 HK-1.3 before proceeding to
items J and K for computing the balance of capital allowance to be carried
forward
 HK-F1 : ADJUSTMENT OF LOSSES FOR BUSINESS AND PARTNERSHIP

Name T A H A R A H M A F A S D N . B H D .

Income Tax No. 2 4 3 8 1 6 1 9 0 7 Business Register No 1 1 7 7 5 7 2 - V

1 2 3 4 5 Year of Assessment 2 0 1 8
Business / Partnership X
▲ Enter "X" in the relevant box

A. Previous year losses brought forward 0

B. Less: Balance b/f waived due to changes in major 0

shareholding

C. Less: Absorbed by current year business income 0

D. Unabsorbed balance c/f 0

(A - B - C)

E. Current year losses 16,373

F. Less: Absorbed by current year aggregate income 4,124

G. Balance from current year losses not absorbed (E - F) 12,249

H. Less: Losses surrendered under Group Relief 0

J. Balance from current year losses carried forward (G - H) 12,249

K. Losses carried forward (D + J) 12,249

 HK-C15 : COMPUTATION OF STATUTORY INCOME FROM INTEREST / ROYALTIES

Name T A H A R A H M A F A S D N . B H D .

Income Tax No. 2 4 3 8 1 6 1 9 0 7 Business Registration No. 1 1 7 7 5 7 2 - V

Year of Assessment 2 0 1 8

A. 1. Gross Interest 4,124

LESS

2. Interest on loan employed in the production of gross income from interest 0

Statutory Income 4,124

B. Total Gross Income from Interest 0

(Amount from Appendix B2, B3, B4)

C. TOTAL STATUTORY INCOME FROM INTEREST ( A3 + B ) 4,124

D. Gross Royalty 0

E. Total Gross Income from Royalties 0

(Amount from Appendix B2, B3, B4)

F. TOTAL STATUTORY INCOME FROM ROYALTIES ( D + E ) 0

 HK-O : PARTICULARS OF FIVE COMPANY DIRECTORS

Name T A H A R A H M A F A S D N . B H D .

Income Tax No. 2 4 3 8 1 6 1 9 0 7 Business Register No 1 1 7 7 5 7 2 - V

Year of Assessment 2 0 1 8

A. Name of Director M O H D A Z A N H A I Z U L B I N M O H A M A D
M A Y L I N G

B. Address 1 0 , S U B L O T 1 1
L O T 8 2 6 2 , T A M A N S I O L R I A
J A L A N B A K O , P E T R A J A Y A

Postcode 9 3 0 5 0 Town K U C H I N G

State S A R A W A K

C. Identity Card No. / 8 1 1 0 0 2 1 3 5 6 1 1 0 2 1 0 1 9 8 1

Date of Birth
Passport No

E. Tax File No S G 2 2 2 9 5 1 8 3 0 4 0 J. Loan to Director

, ,0 0 0
F. Shareholding (%) 1 0 0 0 0 . K. Loan from Director
, ,0 0 0
G. Salary / Bonus
, ,0 0 0
H. Fees / Commission / Allowance , ,0 0 0
L. Managing Director 1 1 = Yes
2 = No

A. Name of Director M U H A M M A D A M I N B I N S A P A W I

B. Address 4 1 , A S T A N A L O T P E T R A J A Y A

Postcode 9 3 0 5 5 Town K U C H I N G

State S A R A W A K

C. Identity Card No. / 5 9 0 2 1 5 1 3 5 6 2 7 1 5 0 2 1 9 5 9

Date of Birth
Passport No

E. Tax File No S G 0 8 1 9 8 1 7 0 0 8 0 J. Loan to Director

, ,0 0 0
F. Shareholding (%) . 0 K. Loan from Director
, ,0 0 0
G. Salary / Bonus
, ,0 0 0
H. Fees / Commission / Allowance , ,0 0 0
L. Managing Director 1 1 = Yes
2 = No
 HK-P : PARTICULARS OF FIVE MAJOR SHAREHOLDERS OF CONTROLLED COMPANY

Name T A H A R A H M A F A S D N . B H D .

Income Tax No. 2 4 3 8 1 6 1 9 0 7 Business Register No 1 1 7 7 5 7 2 - V

Year of Assessment 2 0 1 8

A. Shareholder’s M O H D A Z A N H A I Z U L B I N M O H A M A D
Name M A Y L I N G

B. Address 1 0 , S U B L O T 1 1
L O T 8 2 6 2 , T A M A N S I O L R I A
J A L A N B A K O , P E T R A J A Y A

Postcode 9 3 0 5 0 Town K U C H I N G

State S A R A W A K

Identity Card No.

C. ____________ /
____________ 8 1 1 0 0 2 1 3 5 6 1 1
Passport No / Registration no.

D. Tax File No S G 2 2 2 9 5 1 8 3 0 4 0

E. Country of origin M A L A Y S I A

F. Direct shareholding (%)

.
1 0 0 0 0

G. Shareholding
through other entities (%) . 0