Nice sir, Just wanted to ask about withholding of sales tax. if an un registered sales tax company withhold sales tax from a person and submit it to FBR. but when that person (from whom sales tax return was withhold, ), enter the data in Invoice management, & annexure C, sales tax withholding tab is not editable/. SO what is your esteemed guidence on it.
Sir advance income tax Jo 15 June tuk pay kurna hai tou in may 114(1) return waley jo rental income aur behbood aur regular income certificate waley han kia inho nay bhi 15 June tuk advance income tax dayna hai? Shukria
people are facing trouble in april's return, after provisional submission, system disables the edit options for all the annexes i.e. A, B, C, D, F etc. I assume that a return shall not be (provisionally) submitted until unless all the suppliers have submitted their returns.
Annex-c and Annex-A both are locked. For integrated retailers annex-c update continuously till before the return submission after all the process a new issue arise. "Sales invoices not linked with annex-C" on the other hand annex-c is locked. Return stuck. A big blunder from Authorities.
AoA, Sir, I have an issue regarding this scenario, I paid my CPR on 18th May but my one vendor has not submitted his sales tax return on time. he submitted return on 2nd June 2024, and now from Annex-A, I can't claim any input invoice because the claim button is disabled from Annex-A. Please guide me regarding this issue and how I can claim the revered invoice. Thanks..
Sir how to record bulk unregistered sales to end-user /consumers in invoice management system sir if there is any your lecture available kindly share the link. Regards Abubakar Gondal Advocate
@@faheempracticallearning provisional submitted wala error, and last day of this month. I just submitted the return but still same issue. Last day of this month means i just submitted it now today is the last day. Can u help me in this regard.
Here's a scenario, what if two parties are both purchaser and seller ? Say, Mr. A sell & purchase from Mr. B ---- and Mr. B also sell & purchase from Mr. A --- both have submitted annexure A /C , paid the required sales tax. Now both are stuck , how to solve this issue ????
Nice work sir
You are very helpful
👍
Good job sir and very informative lecture
Your
Student
SYED HAIDER ALI
KARACHI
👍
Waiting for video regarding how we can ensure to get input tax at the time of transaction.
Yes sure
Nice sir, Just wanted to ask about withholding of sales tax. if an un registered sales tax company withhold sales tax from a person and submit it to FBR. but when that person (from whom sales tax return was withhold, ), enter the data in Invoice management, & annexure C, sales tax withholding tab is not editable/. SO what is your esteemed guidence on it.
Annexure F is in negative after deletion of purchases now what to do
And cnt even edit annex C as well. Both submitted
Sir advance income tax Jo 15 June tuk pay kurna hai tou in may 114(1) return waley jo rental income aur behbood aur regular income certificate waley han kia inho nay bhi 15 June tuk advance income tax dayna hai? Shukria
people are facing trouble in april's return, after provisional submission, system disables the edit options for all the annexes i.e. A, B, C, D, F etc.
I assume that a return shall not be (provisionally) submitted until unless all the suppliers have submitted their returns.
Annex-c and Annex-A both are locked.
For integrated retailers annex-c update continuously till before the return submission after all the process a new issue arise. "Sales invoices not linked with annex-C" on the other hand annex-c is locked. Return stuck. A big blunder from Authorities.
Yes agreed,
sir anex C is lock but Some sales invoices are not link kese hal karain isko ????
Which month tax return?
AoA,
Sir, I have an issue regarding this scenario, I paid my CPR on 18th May but my one vendor has not submitted his sales tax return on time. he submitted return on 2nd June 2024, and now from Annex-A, I can't claim any input invoice because the claim button is disabled from Annex-A. Please guide me regarding this issue and how I can claim the revered invoice.
Thanks..
Sir our stock has burnt by fire in factory all the stock has loss what is the treatment in sales tax when abnormal loss in stock
Real estate developer companies k Liye complete tax (income and sale tax) ki video banaein.
Yes sure
What about 3rd schedul goods if supplier file Tax Return after 1st of next month....
Already replied
We can also submit an extension for sales tax return after 18th of due date
It will not allow, every time, may be one time is fine
@@faheempracticallearning yes sir you are right extension approval is necessary.
@@irfanuddinkpk better to control the vendors to file on time, otherwise every month, same issue
Annex-A be looked hai kesy invoice delete kry
Sir how to record bulk unregistered sales to end-user /consumers in invoice management system sir if there is any your lecture available kindly share the link.
Regards
Abubakar Gondal Advocate
Yes available, search with same name
Jo tax dy rhy hain sirf unky liye hi mazeed muskhilaat bna rhay hain
😔
non compliance period lecture plz
@@mardanmatch yes sure
annex a locked hai sir kya solution hsi
Sir apke course Mei enrol hona hai but ap response nhi de rhe WhatsApp per direct call b ki thi
Annex.A also disable what is solution
How to treat 3rd schedule.. item if seller files his april return on 1st of june.
For this you need to reconcile, otherwise tax need to pay
I filled tax return of may in 2nd july and still it is pending not submitted . Plz let me know how to submit.
Which error?
@@faheempracticallearning provisional submitted wala error, and last day of this month. I just submitted the return but still same issue.
Last day of this month means i just submitted it now today is the last day. Can u help me in this regard.
@@chsaqibahmed7879 check may be sales tax payable still not paid
@@faheempracticallearning thanks for the support
After deletion of Annexure A and vendor of tax return filed successfully but my Annexure A locked i can't load invoice , please guide
You can load purchase in annex-a, only annex-C locked
sir, in my case Annexure A is also locked
load button is not available,
@@Arshad496 have
i shared screenshot at your whatsapp۔
Here's a scenario,
what if two parties are both purchaser and seller ?
Say, Mr. A sell & purchase from Mr. B ---- and Mr. B also sell & purchase from Mr. A --- both have submitted annexure A /C , paid the required sales tax.
Now both are stuck , how to solve this issue ????
sir my filer bana chahta m from karachi apka office kaha hy ?
0300-7574731 contact on this number
Annexur A+C both are lock
Ya invoice change kry