in case of commercial importer, customs assesses vales of goods, which may be greater than actual book value. There will be a permanent discrepancy in vale of goods in anx F and book value that appears on income tax return. How would you suggest dealing with this discrepancy?
Faheem bhai help, supplier ki traf se sales tax inv mae freight charges k under aek amount deduct hoti hae total receivable amount se. Mera sawal ye hae k mae as a distributor is inv ko kese record kro??? Or plz ye bhi bta den k supplier isse ke record krta hae ????
Percentage of sales tax (taken from annexure C) over value of consumption (taken from stock statement) must be different. Can we justify this? And what is the logic behind because in case of purchases Data automaticaly fetch with relevant percentage.
Faheem Sab, sales tax return main agar carryforward khatam ho jae yani ke tax payable ho jae, to kya is se annex f main jo sales tax closing balance hota hai wo bhi zero hona chahye? or stock bhi zero ho jata hai?
1__If thier is no sale for the period than how to find consumption ?? 2__If thier is previous years input tax carry forward and no sale for the period than how to file annex - F ??
I was thinking to apply for refund but one of the tax employee informed me that refund is only applicable on import and export. If I am selling or purchasing locally then refund in cash is not entertained, is it true?? He said that this accumulated refund is only carry forward and can used as sales tax credit in case some month I purchase less and sell more. What is your opinion in this regard?
Aslam o Alaikum, you have discussed about Zero-rated goods. If a person is exporting IT enabled services (zero rated) and also hiring services from some local consultants for their services, who are charging GST. How, the person can claim tax refund and which annexure to be filled for this. Please advise.
AoA. jnb mje 114 ka notice aya 2022 ki return submit Karne ka and Maine os par click kiya just return su6nai kuch be nai kiya pta nai knsa button press bro wo same notice complete task mai Chala gya and Sirf view kar Sakta ho reply option gyb and kuch be enter nai hova jab veiw karta ho wohi likha hota hai fille your income tax return in due date. Ab kiya Karo jnb
Purchase form un registered but sale to registered person, Annex F sirf sale bata raha he negative me laken purchase nahee pick kr raha, kya solution he
@@faheempracticallearning sir, Baki sab BAAT samjh a ge , me Sirf ye pocha Cha Raha hoo ki system anex F me un-registered sy purchase invoice A ko show kui nahee kr Raha jab ki final print me anex c and anex A show hoty he. Kui ki jab purchase, anex F me show nahee ho ge to sale Kesy adjust ho ge, data sab actual report kro ga
AOA Sir, I have an assignment on Annexure-F, I need to make the complete Stock statement, Please Share Link of Video which is help to complete this assignment thanks in advance
@@faheempracticallearning Dear Sir, I have Listen the Lecture of Annexure-F, But I need Further Detail to make it on Excel Sheet With Practically Examples because I am working on it first time.
in case of commercial importer, customs assesses vales of goods, which may be greater than actual book value. There will be a permanent discrepancy in vale of goods in anx F and book value that appears on income tax return. How would you suggest dealing with this discrepancy?
in case of commercial importer, customs assesses vales of goods, which may be greater than actual book value. There will be a permanent discrepancy in vale of goods in anx F and book value that appears on income tax return. How would you suggest dealing with this discrepancy?
Input carryforward Zero ho jata ha to stock value phr bhi show krwa sakty han???
Sir in Purchases include electricity bills
input tax that is part of the manufacturing of goods during the period?
Good Information
Faheem bhai help, supplier ki traf se sales tax inv mae freight charges k under aek amount deduct hoti hae total receivable amount se. Mera sawal ye hae k mae as a distributor is inv ko kese record kro???
Or plz ye bhi bta den k supplier isse ke record krta hae ????
Can you please explain why system is not carrying forward excess input tax of fixed asset to next month?
Percentage of sales tax (taken from annexure C) over value of consumption (taken from stock statement) must be different. Can we justify this? And what is the logic behind because in case of purchases Data automaticaly fetch with relevant percentage.
no difference, check lecture again, already explained same
Easy to understand thank sir
@@polymer.waseem262 👍
Faheem Sab, sales tax return main agar carryforward khatam ho jae yani ke tax payable ho jae, to kya is se annex f main jo sales tax closing balance hota hai wo bhi zero hona chahye? or stock bhi zero ho jata hai?
Yes because this balance is link with input
In case of commercial importer if some stock and input tax is available on 30-Jun will it be carry forward to next year i.e. 01-July?
Yes
Really apricate your video , today i am filling my Sales Tax return and following message come " NSTR -Negative value not allowed" will you guide me
check annex-F may be sales tax value is negative
Sir jee agher purchase unregistered sa ho to sale tex Kee return kesa karaa please help me
No input tax if purchased from unregistered
Sir Ma return submit ker raha hoo too wo NSTR-Negative value are not allowed in Accex-F or Annex-G Or Return yee error day raha hai
Aoa bro 2022 ki return ka notice completing task and draft mai Chala gya hai kiya abi tak return submit nai hoi na?
Annex-F main Consumed Sales Tax Annex-C wala hi show hoga ya Annex-A ke mutabiq show hoga
Watch lecture of annex F
Great boss
Really appreciated
1__If thier is no sale for the period than how to find consumption ??
2__If thier is previous years input tax carry forward and no sale for the period than how to file annex - F ??
I was thinking to apply for refund but one of the tax employee informed me that refund is only applicable on import and export. If I am selling or purchasing locally then refund in cash is not entertained, is it true??
He said that this accumulated refund is only carry forward and can used as sales tax credit in case some month I purchase less and sell more. What is your opinion in this regard?
If really refundable amount available, you can apply
Aslam o Alaikum, you have discussed about Zero-rated goods. If a person is exporting IT enabled services (zero rated) and also hiring services from some local consultants for their services, who are charging GST. How, the person can claim tax refund and which annexure to be filled for this. Please advise.
AoA. jnb mje 114 ka notice aya 2022 ki return submit Karne ka and Maine os par click kiya just return su6nai kuch be nai kiya pta nai knsa button press bro wo same notice complete task mai Chala gya and Sirf view kar Sakta ho reply option gyb and kuch be enter nai hova jab veiw karta ho wohi likha hota hai fille your income tax return in due date. Ab kiya Karo jnb
Faheem bro kiya audit notice late return file Karne se mosool hota hai.
Different parameters, late filing, also part of that.
Mean Maine 3 years Baad returns submit ki hain toh mje toh phir paka audit notice aye ga thanks bro
@@mirzaali9374 yes quite possible
Bro tab mai student tha no income ab salary account 30k salary and audit mai toh yeh bohat paisy dal dety hain yeh toh phir problem ho gai
Bro yeh be bta dain ke is se ab kaise bacha jaye and kitny parcent chance hain audit ke bcz mai nill ke return file ki.
Purchase form un registered but sale to registered person, Annex F sirf sale bata raha he negative me laken purchase nahee pick kr raha, kya solution he
As explained in lecture, just report actual
@@faheempracticallearning sir, Baki sab BAAT samjh a ge , me Sirf ye pocha Cha Raha hoo ki system anex F me un-registered sy purchase invoice A ko show kui nahee kr Raha jab ki final print me anex c and anex A show hoty he. Kui ki jab purchase, anex F me show nahee ho ge to sale Kesy adjust ho ge, data sab actual report kro ga
@@72alihassan because not paid GST,
AOA Sir, I have an assignment on Annexure-F, I need to make the complete Stock statement, Please Share Link of Video which is help to complete this assignment thanks in advance
Watch lecture of annex F
@@faheempracticallearning Dear Sir, I have Listen the Lecture of Annexure-F, But I need Further Detail to make it on Excel Sheet With Practically Examples because I am working on it first time.
@@adnanmalik2972 what is your question?
Sur
in case of commercial importer, customs assesses vales of goods, which may be greater than actual book value. There will be a permanent discrepancy in vale of goods in anx F and book value that appears on income tax return. How would you suggest dealing with this discrepancy?