سلام سر آپ کا بہت شکریہ بہت سی اہم معلومات آسان طریقے سے بتاتے ہیں آج میری کچھ سروسز کی انوأٸسز کو پورٹل نے خود بخود ہی نان رجسٹرڈ پرچیز میں ڈال دیا اور ان پٹ نہی ملا۔ اس کے بارے میں معلومات چاہیے اللہ پاک سلامت رکھے آپ کو
Good explanation of charging sales tax on consumable item. Can you please make a video on How to Calculate Sales Tax on Transportation Services for registered and unregistered firms
Sir g you r great.aj tak eisi video ko me search kar raha tha.ke sale tax kia hota kese kam karta.per sari videos is per ke sales tax me register kese ho return kese file.eiai video chaye.keh pehley pata chale yeh hota kia
Faheem Bhai, Kya services k against input tax ki Adjustment goods se ki jasakti hai? Aur please ek lecture services k against input aur output tax ki Adjustment k baray main banain. Thanks 👍
Sir, Islamabad sales tax return on services, b new single national sales tax return/ iris pa hi jma Hoti ha kya, aur aik hi return 20th of month ko krni Hoti ha, thanks alot sir
@@faheempracticallearning sir, if a services company is registered only in isb with fbr, then uska sales tax return kya e.fbr pa file Hoga, ( as anex c on 10th and return on 18th date) ,, thanks alot!!
How to ensure customer is either Govt institution or customers not required to register under STA 1990 do not make further taxable supply like LRBT, KIDNEY CENTER or purchase for own consumption. Do we need any exemption certificate or undertaking?
Pls make a vedio on inadmissible tax for manaufacturer. Invoices of insurance, warfage, RM, Store n Spare, Packing Material, Delivery of Goods, Fuel invoices for admin and sale team, utility bills, fixed asset purchase, which of these will be inadmissible? Jazakallah
Assalamo Aleekum Faheem Sb. I have a question regarding recent changes in Pakistan Pharma sector. How we gonna charge them sales tax? Secondly I'm going to send u wattsapp messages rega our sale invoices. Please make a video and upload. This will surely help the pharma sector InshaAllah.
We have 500+ entries which not possible manually kindly keep raise this if any chance to meet with higher authorities. I have several time email to the department but still no any reply.
Sir what about commercial exporters who were previously filing null returns ? there is a large number of commercial exporters who mostly buy from unregistered suppliers and export abroad, no indication so far in IRIS, pls touch this topic.
Sir but government hum se 3% vat isliye charge karta hain k hum log Baad main Sahi value calculate nahi karty isliye o advance main charge karty hain, agr hum dobara 3-4% vat charge karingy tu ye addition Payable main jaenga?
Explain how to adjust 3.4% SALE TAX with held by government OR defence but the FBR did not adjust it and FBR positively required to pay the full rate of 17% sale Tax,,,
Sir in Pakistan if you purchase raw materials for manufacturing purpose and you want to pay input tax for that particular purchase but seller is not registered person(inactive) then how can we calculate it?
AOA SIR PLEASE EXPLAIN IF IMPORTER WANT TO SELL UNREGISTERED WALKING CUSTOMER DUE TO COMPITATION IN MARKET AND BUYER APPROACH DIRECTLY TO IMPORTER FOR PURCHASE HOW IMPORTER CHARGE SALES TAX AND WHAT IMPORTANT PRECAUTIONS IMPORTER NEED
Excellent video. Highly appreciated.
@@muhammadsulaiman9386 👍
سلام سر آپ کا بہت شکریہ بہت سی اہم معلومات آسان طریقے سے بتاتے ہیں
آج میری کچھ سروسز کی انوأٸسز کو پورٹل نے خود بخود ہی نان رجسٹرڈ پرچیز میں ڈال دیا اور ان پٹ نہی ملا۔ اس کے بارے میں معلومات چاہیے اللہ پاک سلامت رکھے آپ کو
Service input not allowed
Simply explained
Thanka sir
Faheem sb nicely explained
Jazak Allah
Good explanation of charging sales tax on consumable item.
Can you please make a video on How to Calculate Sales Tax on Transportation Services for registered and unregistered firms
Sure in future
Sir g you r great.aj tak eisi video ko me search kar raha tha.ke sale tax kia hota kese kam karta.per sari videos is per ke sales tax me register kese ho return kese file.eiai video chaye.keh pehley pata chale yeh hota kia
👍
MasahAllah❤
Imran khan said today: registered IT freelancer's income now will be zero tax. Is pe mzeed roshni dalen sir.
Shukria
Sure in future
Salam sir good example , but u should also add eg Value addition tax and income tax deduction at port for importers
yes, this is already explained in import lecture, check import lecture, in this lecture we are reviewing supply chain
Vat is saletax only adjust in your profile sales tax only
Faheem Bhai,
Kya services k against input tax ki Adjustment goods se ki jasakti hai? Aur please ek lecture services k against input aur output tax ki Adjustment k baray main banain. Thanks 👍
Service input not adjustable, in federal
Plz provide me ITP application form or how to get ITP application form
Sir, Islamabad sales tax return on services, b new single national sales tax return/ iris pa hi jma Hoti ha kya, aur aik hi return 20th of month ko krni Hoti ha, thanks alot sir
No service return on provincial form like PRA and SRB etc
@@faheempracticallearning sir, if a services company is registered only in isb with fbr, then uska sales tax return kya e.fbr pa file Hoga, ( as anex c on 10th and return on 18th date) ,, thanks alot!!
@@faheempracticallearning 🥰
@@falcopilot7519 SRB or isb?
@@faheempracticallearning isb :)
How to ensure customer is either Govt institution or customers not required to register under STA 1990 do not make further taxable supply like LRBT, KIDNEY CENTER or purchase for own consumption.
Do we need any exemption certificate or undertaking?
Wholesales sales tax return in IRIS how to submission.....
same process, just calculate sale tax report
Sir what is the rate of sales tax on sugar?
Pls make a vedio on inadmissible tax for manaufacturer. Invoices of insurance, warfage, RM, Store n Spare, Packing Material, Delivery of Goods, Fuel invoices for admin and sale team, utility bills, fixed asset purchase, which of these will be inadmissible? Jazakallah
Assalamo Aleekum Faheem Sb.
I have a question regarding recent changes in Pakistan Pharma sector.
How we gonna charge them sales tax?
Secondly I'm going to send u wattsapp messages rega our sale invoices. Please make a video and upload. This will surely help the pharma sector InshaAllah.
sure
@@faheempracticallearning recently i find job in pharma co in sales tax deptt. kindly make lecture how tio issue inv, compliance of sales tax rules.
Unregistered purchases/STWH ke koi template aye he kindly guide
still no update
We have 500+ entries which not possible manually kindly keep raise this if any chance to meet with higher authorities. I have several time email to the department but still no any reply.
Sir what about commercial exporters who were previously filing null returns ? there is a large number of commercial exporters who mostly buy from unregistered suppliers and export abroad, no indication so far in IRIS, pls touch this topic.
Portal discontinued to show registered / unregistered or not required to register.
Registration status also change in ATL.
PLEASE EXPLAIN
what is your question ?
Withholding tax 4 or 9 % should also be applicable on all stages ?
Withholding applicable, but rates can be different according to nature of supply and category
Sir if out put tax for a retailer is higher than the in put tax than how to adjust?
Remaining need to pay
Thanks.
And if input tax higher than the output tax than?
@@alibatth62 check lecture already explained, this concept
Sir commercial importer import stage pr 3% Additional Sales Tax pay karta hain kiya sales pr wo dobara value addition Kary ga.?
Yes, but this import tax is adjustable
Sir but government hum se 3% vat isliye charge karta hain k hum log Baad main Sahi value calculate nahi karty isliye o advance main charge karty hain, agr hum dobara 3-4% vat charge karingy tu ye addition Payable main jaenga?
?
Sir any idea service invoices or debit credit notes ka issue kab solve hoga?
Debit and credit notes now, ok services input not allowing
@@faheempracticallearning sir any video on Debit credit notes?
@@waqar1061991 simple process, just make entry
Explain how to adjust 3.4% SALE TAX with held by government OR defence but the FBR did not adjust it and FBR positively required to pay the full rate of 17% sale Tax,,,
3.4% on which logic, normally it is 20% of sale tax
Sir in Pakistan if you purchase raw materials for manufacturing purpose and you want to pay input tax for that particular purchase but seller is not registered person(inactive) then how can we calculate it?
Then this is cost for buyer,
@@faheempracticallearning jazakAllah sir you're phenomenal with your tax knowledge May Allah almighty bless you amen
@@hariskhan-wo1gn Jazak Allah
Ameen
Sir , i am registered in STRN and buy from a Non-Registered, Can i add 17% while selling to registered person
Yes, if product taxable
امپورٹر کا ایڈیشنل سلیز ٹیکس کہا ہیں
Additional sale tax also part of sale tax
Has anyone taken Faheem paid course, how was it?
Yes I take
Sir pls also update tax card
AOA SIR PLEASE EXPLAIN IF IMPORTER WANT TO SELL UNREGISTERED WALKING CUSTOMER DUE TO COMPITATION IN MARKET AND BUYER APPROACH DIRECTLY TO IMPORTER FOR PURCHASE HOW IMPORTER CHARGE SALES TAX AND WHAT IMPORTANT PRECAUTIONS IMPORTER NEED
i think already have one lecture or import, pls check channel
@@faheempracticallearning link please