@@taxationistcorporateconsultant "an individual, having turnover of 1[one hundred] million rupees or above in 2[any of the preceding tax years]; 3[ ]" As per ITO 2001 updated till 30-06-21 Turnover 100M below ho to ap withholding agent nai ho. Individual kam kar rhay ho Means employees nai ha to ap withholding agent nai ho & office rent amount for a year 1.5M below ha to ap withholding agent nai ho. Means jo freelancer ghar me individual kam kar rhay hein wo withholding agent nai hein.
Sir please answer this question. I am starting work in US company as remote engineer (web development) on monthly salary. All my payments would come through TransferWise into my Pakistani currency local bank account. I do not have a company, only individual freelancer. Am I exempt from tax?
Sir, ik IT Co. USA m registered hae aur us k employees pakistan mein hain aur rented properties bhe hain.to us ka Income tax return file ho ga? agar ho ga to normal return he file ho ga jaise dosri companies ka hota hae.?Kindly guide me
@@taxationistcorporateconsultant Accounting Services (Individul) jo 65F me fall krti hain. Unko Sales Tax me register kiye baghar tax credit available hay ?. agar nhi to kitna tax daina paray ga ?.
I work in a U.S. company online (Web related services) and live in Islamabad. If I register myself as a sole proprietor in Pakistan, Is this clause of tax exemption still applicable to me as sole proprietor and providing some web services online?
Yes you can avail this offer.. By registering your self in Sales Tax with FBR.. because its precondition We can provide a complete range of services to get you through
Sir section 65f mein jo requirements the pra registration ke or withholding statements ke wo khtm ho gai hain exporter of it services k case mein is budget mein? Kindly is k bary mein kuch bta dain
Three points hein withholding agent honay k liye. 1- 100M & above turnover ho to AOP & Ind withholding agent hein otherwise nahi. 2- Office Rent 1.5M or year ha to withholding agent hein otherwise nahi & 3- ap k employee hein jin ko salaries pay kartay hein to withholding agent hein otherwise nahi.
sir annexure c hum suppose 100,000 service export ki ha wo information den gay kia ye 100% exempt ho gi aur iss exemption ko kiss tab ma mention karen gay in monthly sales tax return ma
@@taxationistcorporateconsultant sir annexure c hum suppose 100,000 service export ki ha wo information den gay kia ye 100% exempt ho gi aur iss exemption ko kiss tab ma mention karen gay in monthly sales tax return ma
Very informative video. keep it up and stay connected.
Thanks and sure
Very informative video Sir. Thankyew
Glad you liked it
foreign remittance kahan show karein gay, wealth statement mein foreign remittance mein ya foreign income tab mein
Sir, Individual jo ghar se online service de rhay hein kya wo bhi withholding tax file krain ge? wo to withholding agent nai hein.
Kaisy wo WH Agent nhi hain?
@@taxationistcorporateconsultant "an individual, having turnover of 1[one hundred] million rupees or above in 2[any of the preceding tax years]; 3[ ]" As per ITO 2001 updated till 30-06-21 Turnover 100M below ho to ap withholding agent nai ho. Individual kam kar rhay ho Means employees nai ha to ap withholding agent nai ho & office rent amount for a year 1.5M below ha to ap withholding agent nai ho. Means jo freelancer ghar me individual kam kar rhay hein wo withholding agent nai hein.
Sir please answer this question. I am starting work in US company as remote engineer (web development) on monthly salary. All my payments would come through TransferWise into my Pakistani currency local bank account. I do not have a company, only individual freelancer. Am I exempt from tax?
Sir. Normal business jasy laptop sale /service per kia impact ayy ga. Iss per agr guide ker saken tu?
Laptop sales and services ka Software export se koi taluq nahi.
Sir, ik IT Co. USA m registered hae aur us k employees pakistan mein hain aur rented properties bhe hain.to us ka Income tax return file ho ga? agar ho ga to normal return he file ho ga jaise dosri companies ka hota hae.?Kindly guide me
if it register in Pakistan
Accounting Services Freelancer walon ko bhi Sales Tax me register karana paray ga ?..
Ni.. Only one percent if providing outside
@@taxationistcorporateconsultant Accounting Services (Individul) jo 65F me fall krti hain. Unko Sales Tax me register kiye baghar tax credit available hay ?. agar nhi to kitna tax daina paray ga ?.
Yes
Sir SRB main IT software development freelance ke expert pe sale tax nahe he ka koi notification he.to bataeen. Please.
Not in my knowledge..
I work in a U.S. company online (Web related services) and live in Islamabad. If I register myself as a sole proprietor in Pakistan, Is this clause of tax exemption still applicable to me as sole proprietor and providing some web services online?
Yes you can avail this offer..
By registering your self in Sales Tax with FBR.. because its precondition
We can provide a complete range of services to get you through
Sir section 65f mein jo requirements the pra registration ke or withholding statements ke wo khtm ho gai hain exporter of it services k case mein is budget mein?
Kindly is k bary mein kuch bta dain
Ni sir still applicable
@@taxationistcorporateconsultant for individual freelancers as well?
What about individual IT freelancers
Same as of now..
@@taxationistcorporateconsultant means freelancers ko bhi Withholding waghera file krni ho ge ?. Aur Punjab province ko bhi declare krna ho ge ?
Can you tell about dividend of IT company and is there tax on it or how much ?
Dividends shall be taxed at standard rate of dividend
Sir in case of LLP or AOP do they also need to withhold taxes to get eligible for TAx credit ?
Thanks
Yes, They are..
Three points hein withholding agent honay k liye. 1- 100M & above turnover ho to AOP & Ind withholding agent hein otherwise nahi. 2- Office Rent 1.5M or year ha to withholding agent hein otherwise nahi & 3- ap k employee hein jin ko salaries pay kartay hein to withholding agent hein otherwise nahi.
A
A
sir annexure c hum suppose 100,000 service export ki ha wo information den gay kia ye 100% exempt ho gi aur iss exemption ko kiss tab ma mention karen gay in monthly sales tax return ma
File Nill if only exempt services
How much sales tax to be charged by software companies to its clients in Islamabad?
5%
@@taxationistcorporateconsultant sir but i know a company who has been charging 16% tax on providing software maintenance service.Is that possible?
Monthly basis sales tax annexure A ya annexure C mein fill kry gy
Anex C
@@taxationistcorporateconsultant sir annexure c hum suppose 100,000 service export ki ha wo information den gay kia ye 100% exempt ho gi aur iss exemption ko kiss tab ma mention karen gay in monthly sales tax return ma
sir local income from it and it enabled sevices is exempted from income tax or not and also sales tax apply or not from local services plz guide
Only Export Sales..exempt
Sir isko exempt karene ya zero rated.... ya confusion hai sale tax return mei
Nill
سر کیا یوٹیوب انکم پہ ٹیکس دینا ہوتا ہے
Yes