For Malaysian filers

The fines LHDN actually hands out.

Most Malaysians don't know what they're actually liable for until LHDN sends a letter. Here's what the Income Tax Act 1967 says — in plain English — with the actual ringgit amounts attached. Numbers verified against LHDN's official Offences page and the latest 2024 amendments.

  1. 01

    Filing late or not at all

    Section 112

    Penalty

    Fine of RM 200 to RM 20,000, jail up to 6 months, or both — plus 300% of the tax owed if LHDN raises a best-judgment assessment.

    Why people get caught

    Form BE deadline is 30 April (paper) or 15 May (e-filing). Form B is 30 June or 15 July. People miss it because life gets busy, they think "no income, no need to file", or they assume their employer's PCB covers everything (it usually doesn't if you have side income or unclaimed reliefs).

    How MyTaxMate prevents it

    MyTaxMate counts down to your filing deadline on every screen and sends a reminder 14 days out. Form BE / B is ready before the deadline so you never file late.

  2. 02

    Late payment of tax owed

    Section 103

    Penalty

    10% surcharge on the unpaid balance immediately after the deadline. Another 5% if still unpaid 60 days later.

    Why people get caught

    You filed on time but didn't pay the balance. Common when people are surprised by a higher-than-expected bill (e.g. side income they forgot to budget for, or under-claiming reliefs the year before).

    How MyTaxMate prevents it

    Knowing your tax bill weeks early lets you plan cashflow. MyTaxMate computes your liability the moment you log income and reliefs — no surprises in May.

  3. 03

    Incorrect return — over-claimed reliefs or under-declared income

    Section 113

    Penalty

    Fine of RM 1,000 to RM 10,000 plus a 200% special penalty equal to the under-paid tax. Audits can claw back up to 7 years.

    Why people get caught

    Easy to do by accident: claiming the same expense under two different relief categories (medical AND insurance, for example), claiming a relief you don't qualify for (lifestyle for someone else's purchase), or forgetting to declare freelance / e-hailing income that hit your bank account.

    How MyTaxMate prevents it

    Smart Scan picks the right relief category for each receipt, flags duplicate claims, and routes income from PR gifts / freelance gigs into the correct Form B section. The 7-year retention keeps audit-ready proof for every claim.

  4. 04

    Wilful tax evasion

    Section 114

    Penalty

    Fine of RM 1,000 to RM 20,000, jail up to 3 years, or both — PLUS triple the tax evaded. Aiding someone else to evade carries the same penalty.

    Why people get caught

    Deliberate omission of income, fake receipts, or shell-company tricks. LHDN's data-sharing with banks, MyEG, and platform companies (Grab, Foodpanda) makes this much harder to get away with than people realise.

    How MyTaxMate prevents it

    MyTaxMate is built for the opposite use case: claim every legitimate relief you qualify for, declare every ringgit honestly. The cleanest filing is also the cheapest one.

  5. 05

    Failing to keep records

    Section 119A

    Penalty

    Fine of RM 300 to RM 10,000, or jail up to 1 year, or both.

    Why people get caught

    LHDN requires you to keep your supporting documents — receipts, invoices, EA forms — for 7 years. People bin them in February. If LHDN audits 4 years later, you can't substantiate the reliefs you claimed.

    How MyTaxMate prevents it

    Every receipt you snap is stored encrypted in Malaysian-region cloud storage for 7 years. Pulling proof for an audit is one search away.

  6. 06

    Missing the e-Invoice rules (sole-prop / freelance)

    Income Tax Act 2024 amendments

    Penalty

    RM 200 to RM 20,000 per non-compliant transaction; from January 2026, individuals making transactions over RM 10,000 must obtain a valid e-Invoice from the seller.

    Why people get caught

    Phased e-Invoicing has rolled out across 2024-2026. Sole-props and freelancers under the income threshold often miss it because the rule was written for businesses, not them.

    How MyTaxMate prevents it

    MyTaxMate's Smart Scan flags receipts over RM 10,000 and prompts you to attach the e-Invoice instead of just the photo.

You don't need to memorise this list. MyTaxMate enforces every rule on this page automatically — every receipt, every relief, every deadline.

See how it works

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LHDN Fines & Penalties 2026 — What Malaysians Get Fined For (and How to Avoid It)