The following scenario relates to the next five (5) questions Lakasta Ltd is a foreign company resident in Canada. The company had awarded a contract from ExpressWay Sdn Bhd in connection with the construction of a highway in Malaysia. Expressway Sdn Bhd is a tax resident company in Malaysia which carries on the business of construction in Malaysia. Lakasta Ltd had tendered with the provision of project management and supervisory services in Malaysia at a value of RM18 million, of which RM8 million is the service portion and RM10 million is the cost of materials. Two technical staff of Lakasta Ltd will be seconded and based in Malaysia until the project end. When is the deadline for Expressway Sdn Bhd to remit the withholding tax 2 points payment to Inland Revenue Board? Expressway Sdn Bhd is required to remit the withholding tax payment to Inland Revenue Board (IRB) within one month from the notice of assessment issued by the IRB Expressway Sdn Bhd is required to remit the withholding tax payment to Inland Revenue Board within one month of paying or crediting to Lakasta Ltd. Expressway Sdn Bhd is required to remit the withholding tax payment to Inland Revenue Board within 30 days from receiving invoice from Lakasta Ltd. ExpressWay Sdn Bhd is required to remit the withholding tax payment to Inland Revenue Board within 30 days from the completion of the project 2 points What is the tax liability or tax refund of Lakasta Ltd, assuming that the construction project was started and completed in the year of assessment 2020 and the chargeable income is RM2.5 million? Tax liability of RM80,000 Tax liability of RM200,000 Tax refund of RM80,000 Tax refund of RM200,000