No Tax Area | Sales Tax and Income Tax Exemption | 100% Tax Free Area | FBR | Sales Tax |
ฝัง
- เผยแพร่เมื่อ 6 ต.ค. 2024
- Anyone interested to learn Pakistan taxation including E-Filing of both sale tax and income tax please WhatsApp or call at 03007574731.
Click on below WhatsApp link for further details of Practical Taxation Course
wa.me/message/...
Income tax Includes
1. Section-149 Income from Salary
2. Section-155 Income from Property
3. Section-153 Payment of goods, service and contract
4. Section-147 Advance income tax
5. Section-148 Import
6. Section-231AA and 236P Advance tax on certain banking transection
7. Section-231B Advance tax at the time of registration of private motor vehicle
8. Section-235A Tax collection from domestic electric bills
9. Section-236 Tax collection from telephone users
10. Section-236B Advance tax on purchase of domestic air ticket
11. Section-236F Advance tax on cable operator and other electronic media
12. Section-236G Advance tax on sale to distributor, dealer and wholesalers
13. Section-236H Advance tax on sale to retailers
14. Section-236I Advance tax by educational institutions
15. Section-236U Advance tax on insurance premium
16. Section-236X Advance tax on Tobacco
17. Section-236Y Advance tax on remittance abroad through credit, debit or prepaid cards
18. Fine and penalties
19. Section-177 Audit
20. Treatment of provision for bad and doubtful debts
Sale Tax Includes
1. What is sale tax or indirect tax and concept of VAT
2. Difference between Input and Output tax
3. Further tax and extra tax
4. Calculation of Sale tax
5. Advance sale tax
6. Withholding Sale tax
7. Debit and credit notes
8. Admissible credit
9. Annexure A, B, C, F,H, J and I with practical example
10. Supply and purchase register
11. Stock or consumption sheet
12. Concept of Punjab Revenue Authority (PRA) and Sindh Revenue Authority (SRB)
E-Filing
1. Monthly sale tax return
2. Withholding Statement
3. Reconciliation of sale tax return
4. Reconciliation of wealth
5. Annual income tax return of Salary Individual
6. Annual income tax return of Company
7. Annual income tax return of Business Individual / Retailer or Trader
8. Annual income tax return of AOP
All above section will be cover with practical example and online filing.
Regards,
Faheem Mehboob
ACCA Member
03007574731
Thank you for detail briefing
👍
Also share some info on STZA and share what is exempt and who. Thanks
Yes sure
Very relevant issue been discus over here, no doubt very much informative video.
Now one question is arise that is, if our warehouse expenses and cost excess than our sales and tax saving is not that much then what to do, kindly discus sir.
Thank you sir.
normally big companies, have sales more thn the expenses
JazakAllah sir
👍
Brother kindly yeah bta dain k jo log gold ka business krty hai unki return ki filing kesy kry gy. Agr apka koi lecture hai is pr to kindly uska link reply mei attach kr dain
ایک سوال یہ ہے کہ فرض کریں اگر کوئی شخص 2024 میں پہلی بار ریٹرن فائل کر رہا ہو اور 2002 سے والد اور والدہ کی وفات کے بعد وراٹت میں اس کو زرعی زمین ملی ہو تو وہ اپنی ریٹرن میں اس زمین کو کس ویلیو پر درج کرے گا.
@@wajahathussainhashmi5904 registry value
ATIR...appelate tribunal ne 2021 me faisla kia tha k sales tax act 1990 fata .pata me lagoo ni hota...
this is not for this, another issue
Kia further tax FBR k elawa Sindh aur Lahore me b hai for unregistered person k Liye sales tax me
Further tax only in federal, not for provincial authorities
If sales tax not charged by importer or manufacturer to FATA PATA then input tax paid at import stage will be lost during sales proceed & could not be recovered from FATA PATA CUSTOMERS in shape of Output tax
It can be utilized, in other area sales.
FBR is not allowed to be exempt from sales tax due to loss of recovery in shape of output tax from FATA PATA
@abumuaviyah it already written in act, allowed
sir ky welfare organization k employ k liye salary tax nahi he.....becoz i know some people personally .who exempt their all salaries from icome tax?
No exemption available, if exempted there's violation of tax law.
Which area?
What is the status if Sales Tax on services in PATA or FATA charged by KPRA.
Dear Sir, Please confirm if a person residing outside the tax-exempt area but earning profit on debt from savings kept in a bank located in tax-exempt areas (with no tax deduction at source), will this profit be taxable at the time of tax filing?
tax chargable
Thanks sir , Aik individual electronics items purchase karta hai 3rd shcdule main fall kar ta hai wo company GST+futhertax + 236g be charge karta hai jab kai business timergara lower dir main hai kia ye tax tik charge kar raha hai ( he buys inverters and solar panels )
Kindly share this xl file in group
Yes
اگر سپلائی میرپور آزاد کشمیر سے لاہور آ رہی ہو تو کیا اس پے سیلز ٹیکس اپلائی نہیں ہو گا ؟
@@funnyvideos12025 no
Sir ager koi kaam na ho toh nil return ki jaga ham salary return file kar sakty hain below taxable audit se bachne ke liye.
Better to report, actual data
@@faheempracticallearningsir ager nill kia toh fbr audit mai daal dye ga jo is dafa onho ne kaha hai ke audit nill filers ka just ho ga phir kia kia jaye sir
FATA/ PATA me jo sale hogi, os me distributor/ retailer ka CNIC os elaqe ka hona zarori hai?
@@74Jimee yes must
جزاكَ اللّٰه
@@74Jimee 👍
296y tax jo h international transaction pa lagta wo fata or pata k bank k card pa apply hoga?
Yes
Please clarify, if a company receives manpower services from a service provider in punjab whether the service provider charge the pra sales tax on the labour salary portion or not and at what amount income tax would be deducted while making the payment to company.
Plz answer you never answer my question
F share the file u make for reference with us for record & Perusal. Thanks
Why you did not include KP? Is KP not a part of Pakistan?
Part of our country, but tax free area
@@faheempracticallearning Peshawar is not Tax free.
@@haseebayaz3603 adjoining area of Peshawar is also tax free, same explained in lecture pls watch
Sir apse consultation or services chaye thi contact mil sakta he?
@@camimirza2318 03007574731