Missed The LHDN Tax Filing Deadline? Here's What To Do Next (Without Panicking)

You should still submit your return via e-Filing as soon as possible.

Cover ImageCover image via Canva & Borneo Post

Follow us on Instagram, TikTok, and WhatsApp for the latest stories and breaking news.

So, you've missed the Lembaga Hasil Dalam Negeri (LHDN) income tax filing deadline. First — don't panic.

While it's important to act quickly, you can fix the situation, especially if you take the right steps early.

Here's what you need to know if you missed the deadline for filing your income tax in Malaysia.

1. File your tax return as soon as possible

Even if the deadline has passed, you should still submit your return via e-Filing on MyTax as soon as possible. The longer you wait, the higher the penalty could be — so the best thing you can do is to act fast.

No sure how to start? Check out this step-by-step guide on filing your income tax.

2. Expect a late filing penalty

LHDN imposes penalties for the late filing of tax returns if there is tax payable. The penalty is calculated as a percentage of the tax amount due and increases with the length of the delay. 

The initial penalty is typically 10% of your tax payable for up to 12 months of delay. 

For delays exceeding 12 months, an additional penalty of 5% may be imposed, bringing the total potential penalty to 15%. 

LHDN will calculate and notify you of any penalties incurred.

3. Don't ignore the situation

Avoiding it won't make it go away. Ignoring your missed deadline can lead to:

  • Accumulated penalties
  • Legal action by LHDN
  • Difficulty getting loans, as tax status may affect financial approvals
  • Increased chance of a tax audit

LHDN tracks taxpayer compliance closely. It's always better to be proactive.

Image via Canva

4. If you have no income or no tax due… file anyway

Even if you didn't earn enough to pay tax, you should still file a zero-return to stay in LHDN's good books. Not filing at all can raise red flags and lead to issues in future years.

5. Reach out to LHDN if you need help

If you missed the deadline due to valid reasons (medical emergency, system issues, etc), you can write in to LHDN and explain your situation. While not guaranteed, in some cases, they may waive or reduce the penalty.

You can also contact:

  • Hasil Care Line: 03-8911 1000
  • Email: via Feedback Form on the LHDN website
  • Or visit the nearest LHDN branch

Image via Hot FM

6. Set a reminder for next year

To avoid future stress, mark the key dates in your calendar for the Year of Assessment 2025 (filing in 2026). 

Generally, they will fall on these dates, but do check LHDN's official website closer to the dates for confirmation.

  • 30 April: Deadline for individuals with no business income (manual filing)
  • 15 May: Deadline for individuals with no business income (e-Filing – typical extension)
  • 30 June: Deadline for individuals with business income (manual filing)
  • 15 July: Deadline for individuals with business income (e-Filing – typical extension)

Using LHDN's MyTax portal and app makes it easier to manage deadlines and documents. Consider setting up reminders within the MyTax system or your personal calendar well in advance.

Additional important points:

  • Voluntary Disclosure Programme (VDP): If you have missed filings for previous years as well, check the LHDN website for information on any active Voluntary Disclosure Programmes. Participating in such a programme might offer reduced penalties for past non-compliance.
  • Consider a Tax Agent: If you find the tax filing process complex or are facing significant penalties, consider seeking assistance from a registered tax agent. They can provide expert advice and help ensure compliance.
  • Understanding "Tax Payable": Remember that late filing penalties are calculated based on the amount of tax you owe to LHDN after all eligible deductions and reliefs, not on your total income.
  • Potential for Audit: Repeated or prolonged failure to file your tax returns can increase your risk of being selected for a tax audit by LHDN.
  • Advantages of e-Filing: Utilise the e-Filing system via the MyTax portal for convenience, potential deadline extensions, and easier record-keeping, which can help prevent future filing issues.
  • It's not the end of the world if you miss the income tax filing deadline. Just follow the steps above to get it done and out of the way.

    What exactly is income tax, how does it work, and why do you have to pay it? Check out this complete guide to income tax in Malaysia for more information.

    Read more stories on SAYS:

    Read more trending stories on SAYS

    You may be interested in: