We have remitted USD3,825.00 to AGR Bangkok Ltd's account on 07/11/2014. We did not deduct withholding tax of 10%. Now, we just require the information from your end to enable us to make payment to Inland Revenue Board of Malaysia.
Please note that under Section C of the Form CP37D, the amount of gross payment and net amount paid would be the same (USD3,825.00 in MYR equivalent) as we did not deduct 10% withholding tax.
We would furnish you with copy of the receipt for withholding tax (after making payment) and please give us the credit if you are able to claim it from your tax authority.