Aslam Alikum In Sales tax Calculation, the output on sales value and after deducting the input available for the month, what is the treatment of Excess Unadjusted Credit? Can we carry forward our input tax credit to subsequent next months as long as the input credit balance remains? Also, what is the maximum time limit for their adjustment? Especially after 30 June end of financial year can we adjust it.
Assalaam o alaikum sir.. I filed my sales tax return for November 2022 on time, but now I plan to make revisions to it. The Commissioner has granted me permission to do so, but I am unsure whether I need to pay a late filing fee of Rs. 10,000/- when submitting the revised return. Can you please provide me with guidance on whether this rule applies to revised returns or not when I've submitted normal return on due date?
Sir, I mean non-creditable input tax for the cost of sale is included with the net purchases or is it declared separately under any other head like other direct expenses?
Sir, non-creditable input tax for the cost of sale is included with the net purchases or is it declared separately under any other head like other direct expenses?
If someone registered sales tax in oct 2023. Should he declare sales in annex c of oct 2023 or should declare from july to oct 2023 in oct monthly filling?
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Aslam Alikum
In Sales tax Calculation, the output on sales value and after deducting the input available for the month, what is the treatment of Excess Unadjusted Credit? Can we carry forward our input tax credit to subsequent next months as long as the input credit balance remains? Also, what is the maximum time limit for their adjustment? Especially after 30 June end of financial year can we adjust it.
Yes carry forward for future adjustment against output, no time limit, any time you can use
Assalaam o alaikum sir..
I filed my sales tax return for November 2022 on time, but now I plan to make revisions to it. The Commissioner has granted me permission to do so, but I am unsure whether I need to pay a late filing fee of Rs. 10,000/- when submitting the revised return. Can you please provide me with guidance on whether this rule applies to revised returns or not when I've submitted normal return on due date?
Sir section 73 compliance sales tax record Konsa bana hota ha pvt ltd company ka
Prepare simple sheet, in one column total amount, in next column cheque number, and tax deposited in next, if have
Sir restaurant sale tax srb ki hawale se bhi aik video bana dein yaha karachi mein iski info ki bohot zarorat hai... I request u sir...
Yes sure in future i will upload
In the financial statement under which head do we declare (non-creditable input tax) whether administrative expenses or cost of goods sold?
Yes part of stock and after that cost of sale,
already explained, in lecture watch complete lecture
Sir, I mean non-creditable input tax for the cost of sale is included with the net purchases or is it declared separately under any other head like other direct expenses?
Sir, non-creditable input tax for the cost of sale is included with the net purchases or is it declared separately under any other head like other direct expenses?
check lecture again
If someone registered sales tax in oct 2023. Should he declare sales in annex c of oct 2023 or should declare from july to oct 2023 in oct monthly filling?
One month sale , for example Oct sale must be declare in same month
Thanks
Can I get this excel file
Sir, please share this file?
Assalam U Alaikum sir, will you provide your paid services for monthly sales tax return & yearly income tax return?
Yes, 0300-7574731 use this number for any discussion
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Hi
Yes