AoA. If a person send ST invoice to Federal Govt Organization and they withheld total amount of sales tax charged and provide tax deduction certificate at the end of the period. How to file sales tax return and adjust ST witheld by FTN holder.
you are making very informative vedios pls make more vedios on sales tax return on all anexures in case if there is no date on sale invoice how to retrieve that invoice into annexure c
Important Note: The Rates of the Sales Tax Withholding advanced through the 11th Schedule of the Sales Tax Act, 1990 Shall not apply to the following : (i) Electrical energy; (ii) Natural gas; (iii) Petroleum products as supplied by petroleum production and exploration companies, oil refineries, oil marketing companies and dealers of motor spirit and high speed diesel; (iv) Vegetable ghee and cooking oil; (v) Telecommunication services; (vi) Goods specified in the Third Schedule to the Sales Tax Act, 1990; (vii) Supplies made by importers who paid value addition tax on such goods at the time of import; and (viii) Supplies made by an Active Taxpayer as defined in the Sales Tax Act, 1990 to another registered persons with exception of advertisement services.
Aoa,sir,we have started a homemade frozen food business.We want to do business with sales tax registered retail stores.They demand sales tax inclusive invoice.What should we do,as it's early days for us.Please guide us.Thanks.
Thanks sir Bundle of thanks for such great video. waiting to see more videos like this. thumbs up
Thanks
بہت اچھے طریقے سے سمجھایا گیا ہے ۔
لہکن یہ کیسے پتہ چلے گا کہ پرسن ہول سیلر یا ڈیلر ہے تا کہ دس فیصد کٹوتی ہو
Such a great and informative video, God bless you ❣️
Thank you! You too!
Great Work
Keep making videos on tax
Thank you, I will
Superb
Geooooooooooooooooooo Murshiddddddddd
Thanks Raja Sb. really means a lot.
Please discuss the concept of sales tax for withholding agent without having STRN.....like large NPOs
Good one
In annex c stwh amount is not accepting.
Is there any change ?
Govt department withheld sales tax how to adjust that amount
Dear Sir,
We can not upload STWH Return now. kindly elaborate.
AoA. If a person send ST invoice to Federal Govt Organization and they withheld total amount of sales tax charged and provide tax deduction certificate at the end of the period. How to file sales tax return and adjust ST witheld by FTN holder.
Hum to apni department mein 1/5th he deduct krty hain hamesha se. 1/10th kahan pe aor kis surat mai deduct krna hay aor ye kahan likha hay?
Bhai Ye bata dein k sand k uper sales tax hai ?
You didn't mention which law this Eleven schedule is part of?
Thank you for your informative video.
Please could you provide me STWT chart plus link for SRO
Sir jee, please make a complete video on sales tax i.e rate on services and supplier province wise
you are making very informative vedios pls make more vedios on sales tax return on all anexures in case if there is no date on sale invoice how to retrieve that invoice into annexure c
Shukria Sir
Man ghee ka Kam Karta hn ham pay sales tax apply hota ha k nai?
Sir. Sr. no 5 will also apply to services provider?
Sir Exempt kon kon ha
Here means the purchaser will withhold Tax from payments to seller (recipient).?
Yeah.. and'll deposit that withheld amount in Govt Treasury with sales tax return.
Thanks for this informative video. I want to ask that a retailer who purchases LPG from PSO is liable to withhold sales tax?
Exemption no explain us in stwh
Important Note:
The Rates of the Sales Tax Withholding advanced through the 11th Schedule of the Sales Tax Act, 1990 Shall not apply to the following :
(i) Electrical energy;
(ii) Natural gas;
(iii) Petroleum products as supplied by petroleum production and exploration companies, oil
refineries, oil marketing companies and dealers of motor spirit and high speed diesel;
(iv) Vegetable ghee and cooking oil;
(v) Telecommunication services;
(vi) Goods specified in the Third Schedule to the Sales Tax Act, 1990;
(vii) Supplies made by importers who paid value addition tax on such goods at the time of
import; and
(viii) Supplies made by an Active Taxpayer as defined in the Sales Tax Act, 1990 to another
registered persons with exception of advertisement services.
Sir. Shall a govt institution withheld the sales tax on prescribed fractions of a registered vendor whose compliance level is 100%.
Sir Govt department can purchase taxable supplies from Un registered person?
Yes! But without the sales tax at applicable rates
Aoa,sir,we have started a homemade frozen food business.We want to do business with sales tax registered retail stores.They demand sales tax inclusive invoice.What should we do,as it's early days for us.Please guide us.Thanks.
Please call me.. 03105197057