@@art.creations786 sir jo with held k regester hain wo old portal kam karain gy jo single regester walay hain wo iris pay kam krain gy asa mujhy help line k numaindy ne kaha tha
Sir sale tax on services provisional k under ati hai Agr mje services ki invoice ati hai Islamabad ki to sale tax kis base pr withheld kro q k service provider fbr mn sale tax mn registered hai pr provincial mn nhi?
@@faheempracticallearning sir agar 181 mein distributor ko principal and sales tax check laga k retail other select kren to sale tax reg k lia thek hy.. plz guide
sir main isi tareqy se kam krta hu lkin clints bohat ajeeb hain our baki vender anex c dy kar logo ko ulu bnaty hain jub k with held wala kam nhi krty wo
main to with held ki amount claim kr leta hu lkin teachers jo schools k hed hain un ko smjh tak nhi ati wo bhi pary likhy ho kar ankhon pay patti band lety anex c dikhaty koe with held nhi hota un k pass jub un ko smjhain to yaqeen nhi krty smjh nhi ati un teachers ko . jub adut hota phir with held k cpr khud pass se jama krwaty bohat se ilaqy main full amont jama krwa k cpr record k sath diye jaty .jub main un ko kehta hu k ap k sarkari record sirf invioce our with held k cpr hain to nahi manty .faheem bhai bihat ajeeb se log hain parh likh k bhi samjh nahi rahy
@@faheempracticallearning bhai jan with held main he jama krwa k un ko cpr deta hu lakin main apny bussniss ko barhana chahata hu jub markeet krna jata hu to teachers nahi smjhty main ne ak demo bhi bnaya hai paper work pori file smjh se bala tar hain jo meri said pay vender hain un ko kam ata nahi bas kahani sunani ati hai jo mujhy nhi ati .MAIN TO SEDHI OUR SAF BAT KRTA HU jis ne ana ajaye nahi ana un ki mrzi
Sir, agr services company ha isb capital ma hi services da rhi ha. Aur active ha sales tax ma. To Usay Kia services buy krtay hoay sales tax withholding (5%) ki zrurat ha kya? Thanks alot
Withheld services k case main to wohe company ya individual sales tax withheld karayge jis ki already registration provincial ki ho means SRB ka PRA ki. Agr company ya individual registered he na ho services k against phr to withheld nhe Hoge. Right?
Sir if purchased goods from a company but unregistered in sales tax we would withhold 5% sales tax further we would withhold income tax under 153 1 a as well or not?
a.o.a sir thanks for info, kindly let me know , when we (Active tax payer company) makes payment to vendor goods purchased from Active Tax payer Company then we will deduct WH Tax on invoice amount excluding GST amount? means GST Amount pr WH tax apply ni krna aur baki amount pr WH tax deducted ho ga 100,000+GST 17,000 =117,000 WHT on 100,000 @ 5.5%= RS 5500 instead of 117000@5.5%
Sir If we purchase from un-registered company then which formula we will use. First or second. 1-. Gross value/117*17=xyz*5% 2- Gross value/117*100=xyz*5%
Sir if we are purchasing from other than company who is not registered in sale tax does witholding of sale tax will be 5% on gross value.(purchasing company is witholding agent)
Kindly given idea for individual bussiness person importing products with help of local importer without any importing invoice. Then how to declare such importing charges without invoice.
Salam Faheem Sir, Please elaborate in brief how to claim 20% of 17% GST withheld at source as the source is a Govt. organization. Like what is the procedure to claim, when to claim and additionally how can I pay 80% of 17% GST on an invoice as 20% is already withheld at source. Please do reply, It would be very much appreciated. Thanks in advance.
MEAN IF WE ISSUED INVOICE TO GOVT DEPARTMENT DURING FEBRUARY WE NEED TO SUBMIT FULL VALUE OF INVOICE i:e 17 % GST INCLUDING IN OUR MONTHLY SALES ( ANNEX -C ) , AND WILL CLAIM 20 % GST WITH HELD INPUT FROM THE BUYER ONCE HE WILL DEPOSIT AND DECLARE 20 % GST WITH HELD ? IS THIS CORRECT WAY TO CLAIM 20 % GST WITH HELD AT SOURCE ?
mIn ye bhi clints ko kehta hu k ap sirf invioce na lia krain hum se kharidari bhi kia krain ta k ap ko zayada faida ho lkin nhi amjhty ye log afreen hai female male se zayada samjhdar hain un ko bat smjhain smjh jati hain lkin male se to ufffff baki ap zara whtsap chaq krain ap ko ak file send ki
Sir, in case of in-active company, if invoice received without mentioning separate Sales tax than formula will be (invoice amount/117*17)*20% am i right sir ? Regards,
1. Sir when we are referring to Registered or Un-registered, we are talking about Registered for Sales Tax or Registered/Filing income tax? 2. As an example, please tell me if we have to deduct withholding for this NTN "0698624". Oxford University Press. Thanks
Sir withholding income tax par bhy video banaen, what is withholding, why it is detected, and is it refundable or not
Sir govt institutions k ftn na hon to Kia karen
Salam sir mari 3rd schedule ki return fill nahi ho rahi is mah Exclusion 8B ki option on nahi ho rahi
Is keh bary mah rehnomayi fermayn
In old portal this option was available?
@@faheempracticallearning yes
@@art.creations786 take screen shot of old filed return then new return share email with FBR team, it will be updated
@@art.creations786 sir jo with held k regester hain wo old portal kam karain gy jo single regester walay hain wo iris pay kam krain gy asa mujhy help line k numaindy ne kaha tha
Sir tax deducted jo government entity ne deduct kia hai us ki adjustment nahi aa rahi hai please guide kar dain
Yes, till now no update from FBR side,
@@faheempracticallearning Thank you
JazakAllah Sir. BEST WISHES.
Sir other than company ki sorat me withhold nahi karna he iska rule ka hawala bata dain shukra
Yes for other thn company, at the time of payment no withholding, if person who are making payment, other thn company
@@faheempracticallearning سر اس کا حوالہ اگر بتا دیں اسپیسفیک جگہ جہاں یہ رول لکھا ہے تو بہت آ سانی ہو جاے گی
@@abdulghaffar9211 check sale tax withholding rules
@@faheempracticallearning thanks
if rate of PRA service is given 0% without input tax adj. then that services if taken from uregisterd then witholding be also 0%.?
is ka kuch slotion batain
Agar AOP ya Individual ho services deta ho lekin In-Active ho toh kitna percentage withheld hona chahiye
22%
If there is no whstax for ind and aop then how they can declare unregistered purchases in IRIS sales tax return?
By putting zero in WHT tab 😀 try this
@@faheempracticallearning yes it works. Thanks
very nice sir plz load completely srb.. kpra.. pra... bra services rules of stx witholding . other then advertising
Sir mjay yaad parta Hy munal
IRIS mn 165 ki entry karny ki video app ne shayd banie thi please share Link .
A.O.P/ Ind. ka GST kis rules k according withheld nahin kerna.???
Kindly Mention Rule
ready withholding rules
In old return we found STWH tax in annexure c pls. Guade where we found STWH in new return.
Till now no option in national sale tax return, in this month expected it will be update
Sir agr 100 million se kam turnover hai one year ke under to supply and goods pr to ke withholding tax katwna hai
yes, check last 5 year turnover if any of one year more then 100 million then your withholding agent, otherwise not
In 3no categories ko payment krne wala individual, company ya Aop kou b ho same rules hain?
Ye konse Sections k basis par video banayi hai kindly bata sakte hain?
sales tax withholding rules
Sir sale tax on services provisional k under ati hai
Agr mje services ki invoice ati hai Islamabad ki to sale tax kis base pr withheld kro q k service provider fbr mn sale tax mn registered hai pr provincial mn nhi?
Sir agr koi company Islamabad mn registered hai or services de rhi to as a company mn service ki invoice pr kitna sale tax withheld krun gi?
Sir services me tu srb me 20% witholding Hoti he Kisi bhi service per as per srb withholding procedure 2014
In some cases it is 100%, later I will upload detail lecture
sir Fertilizer ka retailer 100 % input sales tax adjust kr skta hy? and fertilizer ki principal activity kia ho ge?
Retailer, distributors others
@@faheempracticallearning sir agar 181 mein distributor ko principal and sales tax check laga k retail other select kren to sale tax reg k lia thek hy.. plz guide
fertilizer case hy
sir main isi tareqy se kam krta hu lkin clints bohat ajeeb hain our baki vender anex c dy kar logo ko ulu bnaty hain jub k with held wala kam nhi krty wo
Yes this issue same for everyone, many people doing 🙄
main to with held ki amount claim kr leta hu lkin teachers jo schools k hed hain un ko smjh tak nhi ati wo bhi pary likhy ho kar ankhon pay patti band lety anex c dikhaty koe with held nhi hota un k pass jub un ko smjhain to yaqeen nhi krty smjh nhi ati un teachers ko . jub adut hota phir with held k cpr khud pass se jama krwaty bohat se ilaqy main full amont jama krwa k cpr record k sath diye jaty .jub main un ko kehta hu k ap k sarkari record sirf invioce our with held k cpr hain to nahi manty .faheem bhai bihat ajeeb se log hain parh likh k bhi samjh nahi rahy
@@مسٹرعدیل my suggestion deposit tax and give the CPR TO THEM, JUST FOR REFERENCE THEY CAN attach CPR, because purpose is to withheld and deposit
@@مسٹرعدیل this is real problem
@@faheempracticallearning bhai jan with held main he jama krwa k un ko cpr deta hu lakin main apny bussniss ko barhana chahata hu jub markeet krna jata hu to teachers nahi smjhty main ne ak demo bhi bnaya hai paper work pori file smjh se bala tar hain jo meri said pay vender hain un ko kam ata nahi bas kahani sunani ati hai jo mujhy nhi ati .MAIN TO SEDHI OUR SAF BAT KRTA HU jis ne ana ajaye nahi ana un ki mrzi
Kindly purchase of books p income tax or gst kitna lgega bata dein?
Books exempted
گورنمنٹ ڈیپارٹمنٹ رجسٹرڈ کمپنی سے سروسز لے رہا ہو تو گورنمنٹ ود ہولڈنگ ایجنٹ کل جی ایس ٹی کا کتنےفیصد دو ہولڈ کرے گا؟
a.o.a ,,,thanks for ur info. are these rules applicalbe in 2024, means there is no change in these rules still?
W.salam yes
Dear sir ,
AB SALE TAX WITHHOLDING KI B RETURN FILE HOWA KARY GEE ???????
If registered as withholding agent then need to file, if already filing normal sale tax return then no need to file, just report in same return
Sir, agr services company ha isb capital ma hi services da rhi ha. Aur active ha sales tax ma. To Usay Kia services buy krtay hoay sales tax withholding (5%) ki zrurat ha kya? Thanks alot
What will be the STWH for services provided under PRA
Withheld services k case main to wohe company ya individual sales tax withheld karayge jis ki already registration provincial ki ho means SRB ka PRA ki.
Agr company ya individual registered he na ho services k against phr to withheld nhe Hoge. Right?
yes
because he also need to deposit in same authorities
Sir if purchased goods from a company but unregistered in sales tax we would withhold 5% sales tax further we would withhold income tax under 153 1 a as well or not?
20 percent withheld ho ga is Ka kia matlab hy, plz explain
a.o.a sir thanks for info, kindly let me know , when we (Active tax payer company) makes payment to vendor goods purchased from Active Tax payer Company then we will deduct WH Tax on invoice amount excluding GST amount? means GST Amount pr WH tax apply ni krna aur baki amount pr WH tax deducted ho ga 100,000+GST 17,000 =117,000 WHT on 100,000 @ 5.5%= RS 5500 instead of 117000@5.5%
1st question yes not applicable
2nd income tax will be withheld, including GST now GST rate is increased 18%
Sir If we purchase from un-registered company then which formula we will use. First or second.
1-. Gross value/117*17=xyz*5%
2- Gross value/117*100=xyz*5%
Check lecture already explained this concept
❤@@faheempracticallearning
Sir if we are purchasing from other than company who is not registered in sale tax does witholding of sale tax will be 5% on gross value.(purchasing company is witholding agent)
Yes
Kindly given idea for individual bussiness person importing products with help of local importer without any importing invoice. Then how to declare such importing charges without invoice.
report in unregistered purchase
Sir, I am doing online accounting from foreign company, wether any
a) sales tax is applicable
b) income deductible
Allah jaza dy
Sir This means in the case of the Government, the remaining 80% shall cost because they do not file return, and we could not claim input ?
As discussed in lecture government department withheld 20%
Sir please upload detail lecture ..
@@muhammadmehmood9651 yes sure
@ sir what is the wth percentage for the person who is inactive in Sindh Sale Tax and is providing services
@muhammadmehmood9651 which services
AOA Sir I have bought Services from Islamabad based Private company but did not withhold sales tax what is legal issue for my company plz guide
services of what?
what is nature of services and what is your status
@@faheempracticallearning Sir We are Software company registered as Pvt in Islamabad. services are related to renovation work and civil work
WHICH SERVICES YOU RECEIVED ?
@@MUHAMMADASHFAQ-yz8gu againt which not withheld sale tax
Thank you sir for your informative video. It's case of supply, if case of service provider and who is servicing from different provincial
Later I will upload lecture of services
Later I will upload lecture of services
@@faheempracticallearning okay thanks
Salam Faheem Sir,
Please elaborate in brief how to claim 20% of 17% GST withheld at source as the source is a Govt. organization.
Like what is the procedure to claim, when to claim and additionally how can I pay 80% of 17% GST on an invoice as 20% is already withheld at source.
Please do reply, It would be very much appreciated.
Thanks in advance.
please share link about Withholding of Income Tax | Applicability of Rules
Check channel and individual lecture
@@faheempracticallearning plz share link
MEAN IF WE ISSUED INVOICE TO GOVT DEPARTMENT DURING FEBRUARY WE NEED TO SUBMIT FULL VALUE OF INVOICE i:e 17 % GST INCLUDING IN OUR MONTHLY SALES ( ANNEX -C ) , AND WILL CLAIM 20 % GST WITH HELD INPUT FROM THE BUYER ONCE HE WILL DEPOSIT AND DECLARE 20 % GST WITH HELD ? IS THIS CORRECT WAY TO CLAIM 20 % GST WITH HELD AT SOURCE ?
Govt institutions deduct 20 %sales tax but not submit.they submit only income tax challan...this is in my case.idont know what is others
Faheem sb, ap ki video imcomplete lag rahi hai.
Company ager other than company se purachase kare to????
Same rule
Watch 2nd lecture
I have seen as when active tax payer sent against service provide he deduct 20% of GST FROM other taxpayer who provide service
Yes in SRB some cases it is 20%
@@faheempracticallearning kindly explain this in seperate video specially SRB
@@AnasKhan-uw7vf sure in future
mIn ye bhi clints ko kehta hu k ap sirf invioce na lia krain hum se kharidari bhi kia krain ta k ap ko zayada faida ho lkin nhi amjhty ye log afreen hai female male se zayada samjhdar hain un ko bat smjhain smjh jati hain lkin male se to ufffff baki ap zara whtsap chaq krain ap ko ak file send ki
Sir, in case of in-active company, if invoice received without mentioning separate Sales tax than formula will be (invoice amount/117*17)*20% am i right sir ?
Regards,
No ask them to mention, if company have STRN, OTHERWISE ADD SALE TAX THEN DEDUCT 20%
This formula only for unregistered not for in active
@@faheempracticallearning okay
Sir, kindly share reference of no witholding from active company and individual on supplies, i have [o tell my boss
Regards
Check withholding rules and related exemption
1. Sir when we are referring to Registered or Un-registered, we are talking about Registered for Sales Tax or Registered/Filing income tax?
2. As an example, please tell me if we have to deduct withholding for this NTN "0698624". Oxford University Press.
Thanks
Sales Tax
20 percent withheld ho ga is Ka kia matlab hy, plz explain