Payments to settle tax payable after tax return fillings

After tax return filling, payment to settle tax payable may also have some regular procedure which you may perhaps not know, which they are:-


A.For corporate:-

1.Payment to settle tax payable should be send together with form CP207,
2. Where endorsement of check should include:
   a.Name of Tax payer
   b.Tax reference number
   c.Year of assessment under review
   d.Correspondent address

What you may do is:-

1.Prepare a cover letter for such payment
2.Do type on/fill ups required info on CP207
3.Check/ Write the endorsement for client as:-
   a.Client's name (name of tax payer)
   b.Tax reference number
   c.Year of assessment under review
   d.A c/o stamp (stamp which enclose your firm's name and address)

B.For individual:-

1.Payment to settle tax payable should be send together with form which attached on the last pages of your form,
   Form e-BE,e-B,e-M do included such page and you can print the last page of the finalized copy after submission.
2. Where endorsement of cheque should include:
   a.Name of Tax payer
   b.Tax reference number
   c.Year of assessment under review
   d.Correspondent address

What you may do is:-

1.Prepare a cover letter for such payment
2.Do type on/fill ups required info on last page of the finalized form
3.Check/ Write the endorsement for client as:-
   a.Client's name (name of tax payer)
   b.Tax reference number
   c.Year of assessment under review
   d.A c/o stamp (stamp which enclose your firm's name and address)