How to Pay Withholding Tax (Updated May 2022)

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LHDN 10% Withholding Tax

This is the new method of submitting LHDN 10% Withholding Tax since 1st April 2022. 

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withholding tax LHDN
  • 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. 
  • 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 is 24921924070, Facebook is 23548671100.
  • 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.

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Last but not least, the following documents must be submitted by e-mail to whtoperasi@hasil.gov.my on the day of the transaction:

  1. Completed payment form CP37.
  2. Copy of invoice.
  3. Copy proof of payment to the Payee (vendor) such as telegraphic transfer and bank statement.
  4. Virtual Account No. (VA)
  5. Copy of proof of payment has been credited into CIMB of LHDNM account.

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