Brother Mery client ki sales invoice jan-23 To March-23 tak rate barh gay h. Or uski Tamam invoice old rate per submit ho gai h ab hum party ka Credit Note kesy Daly system m. Aya Tamam qnty ka rate 1 hi credit note m dal sakty h.
Aoa Faheem Sb, Please guide change in Debit Credit note upload procedure in monthly sales tax return. I have not found any video related to this matter. Thanks
Assalam u alaikum sir Ap ki video bohat achi ha Kindly tell me seller cr note tab daly ga jab buyer last invoice claimed kary ga. Os k claimed kiye baghai ham cr note nahi dal saktay Thanks
Dear Sir I have erroneously recorded a purchase invoice as a cotton ginner whereas this was not the case. Now FBR had reversed credit balance calling it as in admissible This transaction is more than six months back. Pl guide how can I rectify this mistake
Hamari company defence units ko sale Karti hay 1 company CWO Jo k payments k waqt 100% payment Karti hay or poranay system main us ki WHST ki invoice sales data main apear Hoti Hain jisay ham wrongly claim bhi kar Chuka hay Question y hay k ab is laibility ko kis tarha pay off kia jay Kindly guide karain
Sir just want to know if the goods return after 2 months and credit note generated & accepted by seller the4n what effects will generate at Annexure "F"
Sir kindly reply kijiye ga K aghr hum credit note issue kr dein Or party claim na kr rhi ho yani Sale - return na kr rhi ho tow kiya solution ha iss ka?
Debit note, only possible to issue, when original invoice already reported, but in you case, no reporting of original invoice in June-22. You can revise the both return, sale tax and income tax, if really needed, otherwise report in current month, if customer agreed
AOA Sir, One of our customer issued the Purchase order in federal @15% under contractual Services whereas we have submitted our return as per law @16%. Plz guide in this regard.
Assalam o allaikum Sir kese hain aap Sir main thora pareshani main hoon masla hal nhn ho raha mujhe pichhle 6 month k bhare hue rturns main jo maal purchase kiya woh saara wapas kardiya hai ab return main debit not issue nhn ho raha ya return revise b kar raha hoon toh b invoices de link nhn ho rahi kindly koi hall batain Aapka ahsanmand rahoonga🙏🏻
sir i have sold a product in feb 2021... now party is returning back to me. so can I adjust sales tax amount against that invoice in credit note.. if fbr ask then what reply can i send to them???
@@faheempracticallearning Thank you sir, will it not ever might be reported by IRIS in indmisible in next months sales tax returns? as the buyer is unregistered person.
@@AbdulBasit-hz3uh in some cases, still it is available and reported, my suggestion try one small unregister return to adjust one month, and check the impact, if not added in inadmissible, in next month adjust all pending return,
If we issue credit note to registered tax payer and he will not accept it in IRIS then deduction in tax not allowed how can we adjust it. He also did not claim previous Purcahse invoice and demand new invoice with current date how can we handle in this scenario
Bro ur way of explaining is awesome
Thanks and welcome
Brother Mery client ki sales invoice jan-23 To March-23 tak rate barh gay h. Or uski Tamam invoice old rate per submit ho gai h ab hum party ka Credit Note kesy Daly system m. Aya Tamam qnty ka rate 1 hi credit note m dal sakty h.
credit note post krne k bad party orignial invoice claim kr le tb kia krna pare ga?
Sir meri purchase unregistered sa ha sale tex return kesa deposit ho gae
Best way thanks brother, and how to adjust Dr. Note buyer in our return
Accept in annex A
Aoa Faheem Sb, Please guide change in Debit Credit note upload procedure in monthly sales tax return. I have not found any video related to this matter. Thanks
very helpful vlog
how this topic deal in case of debit note from purchaser poibt of view.
Same search in annex A
Assalam u alaikum sir
Ap ki video bohat achi ha
Kindly tell me seller cr note tab daly ga jab buyer last invoice claimed kary ga. Os k claimed kiye baghai ham cr note nahi dal saktay
Thanks
Please make a video on error in Debit note Sale invoice reference,
yes sure, in future
A.O.A Sir kindly bata dey k POS ki sale return bhi aise hi adjust hogi??
W.salam, no through POS system and return will he file same way
Dear Sir
I have erroneously recorded a purchase invoice as a cotton ginner whereas this was not the case.
Now FBR had reversed credit balance calling it as in admissible
This transaction is more than six months back.
Pl guide how can I rectify this mistake
Sir, how can a buyer claim credit note issued by supplier on return of goods?
from annex-A, just click on search without any date
@@faheempracticallearning but we have filed sales tax return of sep
Any time you can make adjustments within 180 days
Hamari company defence units ko sale Karti hay 1 company CWO Jo k payments k waqt 100% payment Karti hay or poranay system main us ki WHST ki invoice sales data main apear Hoti Hain jisay ham wrongly claim bhi kar Chuka hay
Question y hay k ab is laibility ko kis tarha pay off kia jay
Kindly guide karain
Sir just want to know if the goods return after 2 months and credit note generated & accepted by seller the4n what effects will generate at Annexure "F"
Same adjustment of return in annex F in the form to consumption
Sir kindly reply kijiye ga K aghr hum credit note issue kr dein Or party claim na kr rhi ho yani Sale - return na kr rhi ho tow kiya solution ha iss ka?
Discuss with them, to take the claim both should be agreed, otherwise it will be reported in inadmissible, loss of sale tax
SIR IF WE ENTERED WRONG CREDIT NOTE THEN HOW CAN WE DELETE THE SAME? PLEASE GUIDE
issue resolved
thx SIr
AOA Sir I have forget to enter sale invoice in jun-22 sales tax return, Can I issue debit note to customer.
Debit note, only possible to issue, when original invoice already reported, but in you case, no reporting of original invoice in June-22. You can revise the both return, sale tax and income tax, if really needed, otherwise report in current month, if customer agreed
AOA Sir,
One of our customer issued the Purchase order in federal @15% under contractual Services whereas we have submitted our return as per law @16%. Plz guide in this regard.
How to avail dabit note by distributore ?
Load data in annex-A
Assalam o allaikum
Sir kese hain aap
Sir main thora pareshani main hoon masla hal nhn ho raha mujhe pichhle 6 month k bhare hue rturns main jo maal purchase kiya woh saara wapas kardiya hai ab return main debit not issue nhn ho raha ya return revise b kar raha hoon toh b invoices de link nhn ho rahi kindly koi hall batain
Aapka ahsanmand rahoonga🙏🏻
ask your supplier to report debit notes
sir i have sold a product in feb 2021... now party is returning back to me. so can I adjust sales tax amount against that invoice in credit note.. if fbr ask then what reply can i send to them???
Yes as per rules you can adjust, this is normal return of stock
AOA Sir, if unregistered buyer return us the goods, can we issue credit note and adjust paid sales tax amount against that sales. ?
yes
@@faheempracticallearning Thank you sir, will it not ever might be reported by IRIS in indmisible in next months sales tax returns? as the buyer is unregistered person.
@@AbdulBasit-hz3uh in some cases, still it is available and reported, my suggestion try one small unregister return to adjust one month, and check the impact, if not added in inadmissible, in next month adjust all pending return,
We can also upload sale credit note within same tax period and only available to buyer for 180 days
If we issue credit note to registered tax payer and he will not accept it in IRIS then deduction in tax not allowed how can we adjust it. He also did not claim previous Purcahse invoice and demand new invoice with current date how can we handle in this scenario
bless you
Jazak Allah
credit note post krne k bad party orignial invoice claim kr le tb kia krna pare ga?