Quick Understanding of Sales Tax for beginner | Some Basic Understanding FBR |
ฝัง
- เผยแพร่เมื่อ 11 ก.ย. 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/92300757...
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
Bahtreen vlog .. jazak Allah
👍
Behtreen lecture on TH-cam
@@IqraHasnain-gb9my 👍
Jazak Allah Faheem sb
👍
Good
👍
best ,, practical teacher ,,jzak Alla h
Good information 👍
Shaukat awan advocate
@@malikshukat7287 👍
Respected Sir,
Thanks a lot...❤❤❤
👍
VERY GOOD ADVICE. THANKS ASHRAF.
Thanks you Sir for learning
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🙋♂️Question
Mrp 210 Rs
Gst rate 18%
Mrp to trade price discount 6%
Compnay discount 12%
Invoice pe pehly konsa discount katy ga ga??
Formate bta dain plz. ❤
❤
@@lawwithjk 👍
MashaAllah.
Fahim Bhai, VAT (specially GCC Region) k barey men koi video banaeye plz.
@@aqeelsiddiqui7362 yes sure.
@@faheempracticallearning
Jazakallah
Will surely wait for that.
The way you explain the concepts is really praiseworthy.
@@aqeelsiddiqui7362 👍
Sir income tax return file karty huy, purchase amount inclusive of sales tax leni hoti hen ya exclusive of sales tax?
thanks for your Sir ge
Thanks! Always focus one!
Click on below WhatsApp link for further details of Practical Taxation Course
wa.me/message/5BNUTBJFAPHUN1
As an individual (salaried person),
Can i adjust/claim sales tax?
That's actually the tax paid by me while purchasing goods, electronics etc. where i have proper purchase slips.
If yes how?
Zabardast
👍
Very nice
@@zeeshanpirzada9376 👍
جزاک اللہ
👍
JazakAllah
👍
Sir tax se related interview pe ak vedio bana dee because ak idea ho jaye gai ,kon konse question pochty hai and kis tyoe ke
Yes sure
@@faheempracticallearning thank sir
SalesTax mein Sales ka Minimum 10% Qun pay krna prta hai iss pr brief daen Sir
@@AzharAli-Niazi pls watch previous of 8B, already explained in details
@faheempracticallearning Sir, while new registration for Teacher (Female) Type : Residential Property , Capacity : Owner , Share: 100% .... likhna hai ? (when she is not owner of house) or type mai "Lessee" select karna hai , please guide..
Sir advertisement tax per bhi ik video bana day...
@@BilalJattVlogger yes sure
thank you sir keep it up
Jo lecture ka app reference deytey hain kindly unko discribtion mai link dey dia karen.
Aise woh lecture milyey nehii hain
Yes sure.
Thank you sir
Can you help for interview preparation of inspector inland revenue? Some guidelines to build better understanding of tax laws
Sir I purchased medicine and company detect sale tex in My invoice now how can submit My invoice
Salam sir i have a question lets say our payable sales tax after input-out was showing 1lac in the system but we accidentally created challan for 1lac 20 thousand and paid it so 20 thousand is excess payment and now its not showing as any type of credit in next month return that we we adjust against our next liability so can we claim a refund for sales tax paid in excess due to human error?
Yes you can
Is sales tax is adjustable or not ?
Yes against, input and output
Sir ap k full lecture mil jaen gay
Click on below WhatsApp link for further details of Practical Taxation Course
wa.me/message/5BNUTBJFAPHUN1
Where to record sales tax paid during the year in income tax return? Please guide
In personal return?
@@faheempracticallearning sole proprietorship
Salaam,
Where we get the updated rate card apply accordingly in Sindh (SRB).
W.salam, from SRB website
what is the difference between GST and SALES TAX?
Same
price of course ?
Click on below WhatsApp link for further details of Practical Taxation Course
wa.me/message/5BNUTBJFAPHUN1
Fabulous and ThSnks Brother ji
Fraction Tax me X calculate ka koi standard formula mil skta h . 100000/118 *100 is me 118 ka se Aya JB k sales tax 18% hota h.please rehnumai krdai.
🙋♂️Question
Mrp 210 Rs
Gst rate 18%
Mrp to trade price discount 6%
Compnay discount 12%
Invoice pe pehly konsa discount katy ga ga??
Formate bta dain plz. ❤
DID YOU REALLY DISCUSSED "FURTHER TAX' IN WHOLE TALK?
Lecture was not on further sales tax, pls see title,
Watch further tax, lecture already have on channel
@@faheempracticallearning as per flow as you shortly introduced other terms...so i though you missed abt further tax "while you spoke as now we know further tax too.
Good
@@naveedrafique7285 👍
❤