Since you gross it up the cost from income tax payment for those tax, but at the same time you must taken up the income as well,there will be a huge loss in our account. Fot those income tax transaction actually are Pay on Behalf for EP Engineering Sdn Bhd, but there aren't any salary payout from Firstmark.
If there is salary being taken up mean at the same time the income should be taken up as well.
Please revert it ASAP as we have a dateline to submit out annual return latest by 15/8/14.
Hope to hear from you soon