This is the most outstanding video i have even seen in education. excellent information very helpful and enjoyable.the whole half an hours passed smoothly .no body have ever explained taxation in this amazing way. well deserve to be shared. thank you sir
Aoa ... Enzay Tutorials, I really appreciate your practical approach to finance and accounting tutorials. Could you make a video guide on how to prepare company accounts from scratch? This would be immensely helpful for many learners like myself."
salam sir , I have a Question and would be greatfull if you could clear it for me Sales tax payable is output - input and in you're example it 8:00 advance tax payable stated by you is Rs 13313 but should it not be Rs : 62531 ? thank you
W salaam...two values __sales tax payable & 10% of Output Sales Tax__ which ever is higher ,we have to pay that...summary sales tax would be carry forward (if any) + input - out + 10% of Sales tax paid = Sales tax payable balance (carry forward value)
lastly as per your question - you are right ..but when you already have advance sales tax in carry forward then what will you do..carry forward opening balance + input - output & 10% of output tax ...what will be the higher amount, it will be 10% of output..so thats why its 13313..
Ma Sha Allah it is very informative and useful to understand complex topic in a lighter way thnx and excited for more. i have a question plz try to answer pakistan follow which country taxation system and who developed Iris portal for FBR basically my interview is scheduled on 6 August thats y trying to know about this
now question arise here that is if I have purchase through amazon or use DHL bring things and sale here with proper sales tax invoicing, how I will show my purchase in Annexure A, in return Annexure C saying HS Code does not match, kindly clarify the matter, Thank you.
Sir ji, Sale tax return submit krwane ki vdo link mention kr den plz. Meri business activity general order supplies ki hai to gst jama kese krwana har month
Assalam o Alaikum Sir mera sole onwership ka busiess hai mera individual ntn bana howa hai strn banana chahta hon purchase invoice to thek hai lakin mere pass sales invoice to nahi hongi kyun k hum to manual copy per bill banaty hain trading ka business hai baby diapers ka mera is situation ka kya solution hai?
w salaam...everybody should be registered for STRN...But your registration depends on either you have a high value of sales or your customers demands sales tax invoice...other than that FBR will not enforce you to get a Sales tax registration.
Aoa .... Could you please provide the procedure for recording and updating the details of an individual who has acquired a vehicle through an installment financing arrangement in the IRIS system? It would be very helpful if you could also make a video tutorial on this topic. Thank you!
W Salaam....We work on some specific topics..for now to be honest not gonna make more technical things because these days laws are changing so rapidly..Secondly with reference to any kind of manipulation and interest related matters , we do not provide any guidance ..But i appreciate that you are learning things and would recommend you to get consultancy for more issues...Thanks
Salaam...Farooq...We are Glad to know that you are suggesting what is missing and what to do next..Insha Allah shorts will cover up unregistered purchases & unregistered Sales..
Sir Please mujhe ye bata den ke agar hum kisi bhi waja se apne Purchase invoice 6 month ke ander claim nhi kar saken to kya us invoice ka input hum hum dobara Claim kar sakte hen ya wo input waste ho jata hai
Ager aap 1 saal kay andar koe bhe input claim na kr skain to ap apnay RTO office board ko writtin letter likhain gay or phr ap ka input claim ho skay ga..or agr 1 saal say zyada ka arsa ho jay to Secretory Sales Tax Operations ko Letter likhain gay to ap apna input dobara claim kr skain gay..but ager ya practice continue rakhain gay to preshani ka saamna krna pr skta hai or sales tax audit bhe issue ho skta hai..so its a red line that you are doing something wrong repeatedly and FBR would issue you notices to call your records.lehaza 6 months kay baad be ap claim kr sktay hain lakin us ka procesdure ha jo apko oper bata deya tafseel say bata deya hai..
Yes you are right..We would like to give you some more information that your POS machine is integrated with FBR Central Service for Real Time Sales Reporting..Any invoice you create hit the Sales Tax Return in Real time this is why FBR charge 1 rupee on each invoice...As per law your POS machine should be integrated with FBR because integration is mandatory otherwise penalty will be imposed.
اگر سیلز ٹیکس کا 5واں حصہ بائر ادا کرے اور باقی 80 فیصد ہمیں ادا کرنا پڑے تواس کو سیلز ٹیکس کے Anx-C میں کہاں add کریں۔ جبکہ انوائس میں 100 فیصد سیلز ٹیکس کی رقم add کی ہو۔
Salaam...Iffi...Your query is not clear ..We are unable to understand what you really want to ask..Please rewrite properly so we can help you to understand Sales Tax Return filing..Thanks
@Iffi1970 sales tax amount complete add hogi or poori amount reflect hogi annexure c main. Lakin sales tax challan apko 80% Ka he create hoga or uski payment krni h apny. Remaining 20% buyer ya withholding agent apni withholding statement main show kryga or uski payment b through e challan kryga
Assalamoalikum, jb hum kisi bhi government institution say deal krtay hain to 20% sales tax hold kr kay khud jama karwatay hain, baki ka 80% company ko jamana karwan parhta hai. To hum wo 20% annex-c mein kidr show karein gay??
W Salaam..shayad apnay video sahe trhan daikhe nahe ..phlay ya janeyai kay sales tax kya hai or dosri baat kay registered percent per 18% or unregistered person ka sales tax rate 22% hai dono ma farak yahe hai baki ap video ma daikh lain ..shukriya
Sales tax period 2024 select kren to apko drop down list ma 30-June-2024 tak kay tamam months show hon gay.apki query per hum nay abhe check keya hai or tamam months show ho rehay hain..website ka bhe koe technical issue nahe hai..dec-2023 talash kren ku kay abe to dec-2024 aya he nahe hai ..shukriya
A. A brother please guide about late submission of withholding statement, if we did not submit any withholding tax during last six month, how we may submit statement
We have uploaded a complete Master class video tutorial for filling of income tax withholding statement/return. You will find every thing there.Furthermore you have to file your withholding tax statement as normal but if FBR serve notice of late filling you will have to pay penalties..
Agar hum Kuch Saman purchase kurtay hay 20 sy 250 lakh Ka month main or uska invoice main sale tax Bhi pay kurtay Hain lakin apni sale main usko manual kurtay Hain Yani sale through invoice Nahi kurtay to Kia hamara liya FBR ki taraf say koi issue banay ga ya nahi
Salaam...ap baat ko smjheay ga kay ap nay purchases including gst ki hain..or yakeenan ap kay supplier ya vendor nay apko Sales tax invoice be provide ki ho ge...is sales tax invoice ko unho nay apni sales tax return ma lazmi show be keya ho ga to government kay record ma apki purchases show ho rehe hain..or ap without sales tax invoice sale kr rehay hain to apkay paas physically stock be nahe ho ga ku kay is trhan to sab stock sale ho chuka ho ga...lakin gvernment kay record ma apka stock wesay he show ho reha hai ku kay apnay apni sales tax invioce nahe banae or ise leay ya stock government kay record ma say minus be nahe hua.ise practice practice ko jab jaari rakhain gay to stock barhta jay ga or FBR ka notice issue ho skta hai kay banda purchase kr reha hai croron ki lakin sale kuch nahe hai..to agr wo physically audit krain gay to ap kay pass stock na honay ki waja say apki saray stock per 18%+further tax+penalties and surcharges laga kr ap say ya pasay wasol keay jain gay..or her saal he ap audit kay leay phr tayyar rehain..lehaza ap unregistered ko apni sale kr rehay hain jo kay illegal hai or ap her lehaz say galat practice kr rehay hain..agr ap mazeed maloomat chahtay hain to email kay zariya rabta kr sktay hain...Shukriya
I have a confusion like we dont have a sales. From last 2 years as we make a company register it in SECP but we dont start work yet... So how do we file zero sales return plz guide
Hi Sir thank you for this video, i have a question that we have to calculate Payment on excel or we can calculate it on return then make payments then submit a return
AOA umeed hai aap thek hoon gy yeh jo hum ny koi bhi cheeze purchase ya sell ki hai ager jiss sy purchase ya jiss ko sell ki hai wo sales tax mein registered nahi hai tu phir kesy add kerna hai?
My question is that we are retailer stores we buying Nestle products Tu hum retailer khn phr check ✔️ kree ge Nestle distributor nay sales tax humra retailer NTN k against JAMA kia ha
Send us email your screen shot..you should submit and press 4 pin digit..if it does not allowed you let us know what's the message is appearing on....submit your annex c as well before submit your sales tax return.
Salam Sir ye to company ki sales tax return he Wholesalers jo company se laite hen aur parchoon walon dete hen wo kese return file kren ge k8ndly btaye ga
W salaam... Same process for wholesaler...Just keep in mind sales tax is all about ,the Sales Tax,what you collect from customer , what you paid to supplier, and the net off is either payable to government or get a refund from the government.an addition is we are forced to pay 10% advance sales tax any way which is clearly described in the video in detail..considering different or special industries have special or different returns.Try to understand the concept..The video have everything if you have watched it properly..Last we would recommend you to hire a consultant and proceed your tax matters as per your industry , Product and business type to avoid any legal consequences..Thanks..
same process , just you need to select relevant period by selecting year 2023 . but if you have already filed and want to make changes then you need to revise it.which is not a good idea by the way. There are serious concerns for Revision of previous Sales Tax Returns.
Salaam Saleem..The video we made are all realistic & practical.You can do your practice by starting your job..everyone along with the studies should join internship or any relevant.
W/Salaam....Ya depend krta hai..kya apka ntn bana hai..or kya apka business sole proprietorship hai or ise ntn pay add hua wa hai..or kya ap apni business income declare krtay hain...or ap ki business income kitni hai..apki transaction bank kay through hoti hain..in sub malomaat kay baad he mashwara deya ja skta hai..wesay to subhe ko jo business kr rehay hain by law sales tax registered hona zarori hai lakin kuch chhotay karobaar ki sorat sales tax registration ki zarorat nahe hoti..lakin ya sub pochay gay sawalat kay baad he bataya jaa skta hai..Shukriya..
Please check your email, I have sent a request regarding sale tax invoice de-linking, editing and deletion please. I will wait for your kind response accordingly
ماشااللہ...بہت اچھی وڈیو ہے...سیلز انؤیس کو سمجھنے , سیل ٹیکس جمع کروانے کیلے
This is the most outstanding video i have even seen in education. excellent information very helpful and enjoyable.the whole half an hours passed smoothly .no body have ever explained taxation in this amazing way. well deserve to be shared. thank you sir
Glad you enjoyed it!
Ab tak ki khubsurat presentation on Sales Tax return
Thank you so much..We are glad that it helps you learning Sales Tax Return.
Ap ne bohat hi achi video banai hai.
Aik cheez mention nahi ki ke PURCHASES feed nahi kertay manually bulke claim kertay hain.
Thank you for the appreciation...some of the information , you find in missing ,will come through shorts..
Thanks for making such informative video in details, Jazak Allah
We are Glad that it was helpful...Cheers!!
Bohat he kamaaal .thank you for sharing such an excellent information.
Thanks for liking
Thanks for helping to understand Sale tax Zero To Hero "well said" is true................Cheers!
Lot of Love..Wish you best of Luck for your Future...
Excellent information
Your lectures are soft tooooo
Thats great explanation
Glad it was helpful!
kia baat hai bhai
buhut buhut achi video banai ❤❤
very meaning full video great..
Never seen before amazing video standing salute
We are Glad it was helpful and you guys are learning more..Best of Luck...Cheers!!!
aslam u alaikum brother i realy like your video ............ its OMG. We are waiting for your new video about Sales Tax Returns
Extremely Helpful
Thanks alot.
Aoa ...
Enzay Tutorials, I really appreciate your practical approach to finance and accounting tutorials. Could you make a video guide on how to prepare company accounts from scratch? This would be immensely helpful for many learners like myself."
very informative.learned a lot from this video. Thank you very much for sharing such valuable video.
Glad it was helpful!
Annex-F pe
c. Consumed/ Sold during the Period 200103 Value = Rs. 682,130
is value ka kya matlab hy?
salaam can you explain in detail what exactly you are looking for...
your way of teaching, working, content and understand of subject is out standing and remarkable good luck Bro
Salaam Kashif..We are delighted to hear from you and very glad to know that it was helpful..Best of Luck for Your Future...Cheers!!
Exceptionally explained
TAHNKX THIS VEIDO IS OUTSTANDING..VERY GOOD SIR G...THANK YOU
Glad it was helpful...Cheers!!!
Salam abhi jo new rule aya hai balance sheet ka us ka kia procedure hai. ?
More than enough. Admirable. Keep it up. Do you have consultant services?
Salaam....Thanks a lot for such a compliment..For consultancy you can send us email...Cheers!!!
Sir hamen gst main alag se balance sheet sath attach karni hogi to is main ham jo summary or annex f bnayen gy woi attach kar sakty hain sath ??
Best ever vedio on TH-cam
Thank you so much Kamran.
outstanding ❤
this is excellent vedio you have uploaded it would be better to upload vedios on different sectors that file sales tax return
Thanks a lot for such a compliment ...We do appreciate your suggestion...
Excellent explanation🎉
salam sir ,
I have a Question and would be greatfull if you could clear it for me
Sales tax payable is output - input and in you're example it 8:00 advance tax payable stated by you is Rs 13313 but should it not be Rs : 62531 ?
thank you
W salaam...two values __sales tax payable & 10% of Output Sales Tax__ which ever is higher ,we have to pay that...summary sales tax would be carry forward (if any) + input - out + 10% of Sales tax paid = Sales tax payable balance (carry forward value)
lastly as per your question - you are right ..but when you already have advance sales tax in carry forward then what will you do..carry forward opening balance + input - output & 10% of output tax ...what will be the higher amount, it will be 10% of output..so thats why its 13313..
Very good
What a nice and helpful video great job bro
Thank you but we are not dead, we are alive
Great Video Sir
Thank you ...Glad it was helpful..
Very helpful video. sir wat abt schdule table in sales tax? exempted sales tax wali invoice ko kaise submit karian?
Ma Sha Allah it is very informative and useful to understand complex topic in a lighter way thnx and excited for more.
i have a question plz try to answer pakistan follow which country taxation system and who developed Iris portal for FBR basically my interview is scheduled on 6 August thats y trying to know about this
Salaam..We are Glad it was helpful..We would suggest you to do your research and in that process if you find any question feel free to ask..Thanks
Very Nice Brother I love your this video
now question arise here that is if I have purchase through amazon or use DHL bring things and sale here with proper sales tax invoicing, how I will show my purchase in Annexure A, in return Annexure C saying HS Code does not match, kindly clarify the matter, Thank you.
Sir ji, Sale tax return submit krwane ki vdo link mention kr den plz. Meri business activity general order supplies ki hai to gst jama kese krwana har month
Salaam Fahad...All the details already mentioned in the video could you please mentioned particular issue you are facing...
Bahot zabardast video banayi ha. ❤❤❤❤
zubardast vedio bnai hy
Thank you so much..
Assalam o Alaikum
Sir mera sole onwership ka busiess hai mera individual ntn bana howa hai strn banana chahta hon purchase invoice to thek hai lakin mere pass sales invoice to nahi hongi kyun k hum to manual copy per bill banaty hain trading ka business hai baby diapers ka mera is situation ka kya solution hai?
w salaam...everybody should be registered for STRN...But your registration depends on either you have a high value of sales or your customers demands sales tax invoice...other than that FBR will not enforce you to get a Sales tax registration.
good information
Thanks
Aoa ....
Could you please provide the procedure for recording and updating the details of an individual who has acquired a vehicle through an installment financing arrangement in the IRIS system? It would be very helpful if you could also make a video tutorial on this topic. Thank you!
W Salaam....We work on some specific topics..for now to be honest not gonna make more technical things because these days laws are changing so rapidly..Secondly with reference to any kind of manipulation and interest related matters , we do not provide any guidance ..But i appreciate that you are learning things and would recommend you to get consultancy for more issues...Thanks
Unregistered Purchases aur Unregistered Sales in le ker bhi Sales Tax Return file kerne ki video banain. This is needed in the market.
Salaam...Farooq...We are Glad to know that you are suggesting what is missing and what to do next..Insha Allah shorts will cover up unregistered purchases & unregistered Sales..
Aoa, dear Agar ghee ki sale per bhi 18 % tax he kia, ghee mill Hattar me he, Agar wo Hattar say pu njab me sale kary to کیا rate ہوگا,
please guide about STWH by Govt. how to add in Iris.
Refund pr b video banayen. Total refund receivable kasy calculate hota ha
Salaam...Thanks for your suggestion..We w'll make a video on it...Insha Allah
Valuable information
Very informative❤
Glad it was helpful!
great work
Sir Please mujhe ye bata den ke agar hum kisi bhi waja se apne Purchase invoice 6 month ke ander claim nhi kar saken to kya us invoice ka input hum hum dobara Claim kar sakte hen ya wo input waste ho jata hai
Ager aap 1 saal kay andar koe bhe input claim na kr skain to ap apnay RTO office board ko writtin letter likhain gay or phr ap ka input claim ho skay ga..or agr 1 saal say zyada ka arsa ho jay to Secretory Sales Tax Operations ko Letter likhain gay to ap apna input dobara claim kr skain gay..but ager ya practice continue rakhain gay to preshani ka saamna krna pr skta hai or sales tax audit bhe issue ho skta hai..so its a red line that you are doing something wrong repeatedly and FBR would issue you notices to call your records.lehaza 6 months kay baad be ap claim kr sktay hain lakin us ka procesdure ha jo apko oper bata deya tafseel say bata deya hai..
one other question is that we have POS integrated with FBR so all the sales tax invoices will upload automatically right?
Yes you are right..We would like to give you some more information that your POS machine is integrated with FBR Central Service for Real Time Sales Reporting..Any invoice you create hit the Sales Tax Return in Real time this is why FBR charge 1 rupee on each invoice...As per law your POS machine should be integrated with FBR because integration is mandatory otherwise penalty will be imposed.
bundle of thanks bro
Nice lecture 🎉
Thank you! 🙂
Sir government institution ny pora tax deduct kar lia hai supplier ka.to us ki return mein kaisy mention kary gy k payable zero ho jaye
Salaam Waqas..we are not able to understand your query , could you please send us your relevant query that what problem you are facing now...
Thank you 🎉 keep it up
Thanks for sharing...
You are welcome ...We are glad ,it was helpful..
@@EnzayTutorials would like to meet you if your office is available in Lahore...
Salaam Abubaker..We do appreciate but for 2 months not available ...But you can discuss with us..
SO INFORMATIVE
thank you very much
اگر سیلز ٹیکس کا 5واں حصہ بائر ادا کرے اور باقی 80 فیصد ہمیں ادا کرنا پڑے تواس کو سیلز ٹیکس کے Anx-C میں کہاں add کریں۔ جبکہ انوائس میں 100 فیصد سیلز ٹیکس کی رقم add کی ہو۔
Salaam...Iffi...Your query is not clear ..We are unable to understand what you really want to ask..Please rewrite properly so we can help you to understand Sales Tax Return filing..Thanks
@Iffi1970 sales tax amount complete add hogi or poori amount reflect hogi annexure c main. Lakin sales tax challan apko 80% Ka he create hoga or uski payment krni h apny. Remaining 20% buyer ya withholding agent apni withholding statement main show kryga or uski payment b through e challan kryga
@@GadgetzPlanetagar govt department ko sale ki ho. To pir automatically hamy 80 percent ka challan create ho ga
@@SalmanKhan-uo9fs Salam bro. Automatically means
Need your contact number
Sir what if there are 1000 invoices then how can we add each invoice?????
Salaam ...You can download template from annex-c import files options and after filling it you can upload bulk invoices ...
Pls mention how up loud sales and purchase file in portal
As soon As Possible...Thanks
Assalamoalikum, jb hum kisi bhi government institution say deal krtay hain to 20% sales tax hold kr kay khud jama karwatay hain, baki ka 80% company ko jamana karwan parhta hai. To hum wo 20% annex-c mein kidr show karein gay??
Aoa. Sir, g agar seller aur purchaser dono filer hu tu tax main kitna faida huga
W Salaam..shayad apnay video sahe trhan daikhe nahe ..phlay ya janeyai kay sales tax kya hai or dosri baat kay registered percent per 18% or unregistered person ka sales tax rate 22% hai dono ma farak yahe hai baki ap video ma daikh lain ..shukriya
Sir sales tax tax k liye Dec 2024 se next ka calander Yani period nhi show ho raha iris main
Sales tax period 2024 select kren to apko drop down list ma 30-June-2024 tak kay tamam months show hon gay.apki query per hum nay abhe check keya hai or tamam months show ho rehay hain..website ka bhe koe technical issue nahe hai..dec-2023 talash kren ku kay abe to dec-2024 aya he nahe hai ..shukriya
A. A brother please guide about late submission of withholding statement, if we did not submit any withholding tax during last six month, how we may submit statement
W-Salaam...is your query about withholding income tax statement?
@@EnzayTutorials yes
We have uploaded a complete Master class video tutorial for filling of income tax withholding statement/return. You will find every thing there.Furthermore you have to file your withholding tax statement as normal but if FBR serve notice of late filling you will have to pay penalties..
Very informative video.
Glad it was helpful!
Sir please make a video on tax notices and apeals.,Thanku
Salaam Hamza.. We are Glad to know that you want to learn something which is really important as a tax practitioner.. Will make soon Insha Allah..
Can we get said excel spreadsheet sheet
Salaam Umair..send us email so we can help you ..Cheers!!
Agar hum Kuch Saman purchase kurtay hay 20 sy 250 lakh Ka month main or uska invoice main sale tax Bhi pay kurtay Hain lakin apni sale main usko manual kurtay Hain Yani sale through invoice Nahi kurtay to Kia hamara liya FBR ki taraf say koi issue banay ga ya nahi
Salaam...ap baat ko smjheay ga kay ap nay purchases including gst ki hain..or yakeenan ap kay supplier ya vendor nay apko Sales tax invoice be provide ki ho ge...is sales tax invoice ko unho nay apni sales tax return ma lazmi show be keya ho ga to government kay record ma apki purchases show ho rehe hain..or ap without sales tax invoice sale kr rehay hain to apkay paas physically stock be nahe ho ga ku kay is trhan to sab stock sale ho chuka ho ga...lakin gvernment kay record ma apka stock wesay he show ho reha hai ku kay apnay apni sales tax invioce nahe banae or ise leay ya stock government kay record ma say minus be nahe hua.ise practice practice ko jab jaari rakhain gay to stock barhta jay ga or FBR ka notice issue ho skta hai kay banda purchase kr reha hai croron ki lakin sale kuch nahe hai..to agr wo physically audit krain gay to ap kay pass stock na honay ki waja say apki saray stock per 18%+further tax+penalties and surcharges laga kr ap say ya pasay wasol keay jain gay..or her saal he ap audit kay leay phr tayyar rehain..lehaza ap unregistered ko apni sale kr rehay hain jo kay illegal hai or ap her lehaz say galat practice kr rehay hain..agr ap mazeed maloomat chahtay hain to email kay zariya rabta kr sktay hain...Shukriya
I have a confusion like we dont have a sales. From last 2 years as we make a company register it in SECP but we dont start work yet... So how do we file zero sales return plz guide
Salaam... Just you need to file Null return and email us we'll guide you
Need your contact@@EnzayTutorials
Very informative and helpful video. Sir, I need excel sheet used in this video. Could you please send it.
Hi Sir thank you for this video, i have a question that we have to calculate Payment on excel or we can calculate it on return then make payments then submit a return
Salaam..Yes Perfect!..You got it..
Good video
Glad you enjoyed
AOA umeed hai aap thek hoon gy yeh jo hum ny koi bhi cheeze purchase ya sell ki hai ager jiss sy purchase ya jiss ko sell ki hai wo sales tax mein registered nahi hai tu phir kesy add kerna hai?
Through CNIC including in Further tax
@@EnzayTutorials ok thanks
@@EnzayTutorials Aur iss mein buyer claim bhi nahi kary ka uss ka koi issue nai aye ga
buyer claim nahe kray ga or jab standard sales tax kay saath further tax pay kr deya to no answer question from FBR..they got Max Sales Tax
salam sir manual sales tax calculation ki excel sheet jispe ap work kr rahe te wo please provide kr denge?
W/Salaam...Join us on FB ..
Sir retail stores waly kesay check kree ge is tax jama kia ha k nhi suppliers ny
Salaam...just check if their invoices are appearing in annex A..
@@EnzayTutorials sir if not appeared that what should we do
My question is that we are retailer stores we buying Nestle products Tu hum retailer khn phr check ✔️ kree ge Nestle distributor nay sales tax humra retailer NTN k against JAMA kia ha
Agar Nestle distributor kah k k many JAMA kia hai TU hm kistrah verify kree ge
Apka annual turnover kya hai
Great
Assalamualaikum sir , Relevant law for Sales tax?
W Salaam...Sales Tax Act 1990..
JazakAllah
Excellent
AOA,It is possible to send Sales Tax calculation Table in Excel format🥰
W salaam..send us email..
Sir mene apki ye video dekh kr sarii return file krli lekin status draft arha submitted nahi arha kia ap koi rehnomai kr skte hai jazakallah
Send us email your screen shot..you should submit and press 4 pin digit..if it does not allowed you let us know what's the message is appearing on....submit your annex c as well before submit your sales tax return.
@@EnzayTutorialsbrother email kese kro apki mail I'd kia hai wo to btae
enzaytraders yahi gmail id hai
2nd question ye hai k aksar government institution k ftn nai hoty .to unho ny jo tax deduct kia hai us k entry kaisy karni hai
Every government organisation in Pakistan have tax numbers either FTN or TIN but which organisation you are talking about having no tax number.
Punjab employees social security institution have NTN but not ftn
Do you want to claim sales or income tax
Salam Sir ye to company ki sales tax return he
Wholesalers jo company se laite hen aur parchoon walon dete hen wo kese return file kren ge k8ndly btaye ga
W salaam... Same process for wholesaler...Just keep in mind sales tax is all about ,the Sales Tax,what you collect from customer , what you paid to supplier, and the net off is either payable to government or get a refund from the government.an addition is we are forced to pay 10% advance sales tax any way which is clearly described in the video in detail..considering different or special industries have special or different returns.Try to understand the concept..The video have everything if you have watched it properly..Last we would recommend you to hire a consultant and proceed your tax matters as per your industry , Product and business type to avoid any legal consequences..Thanks..
How to file sale tax return for previous years since October 2022
same process , just you need to select relevant period by selecting year 2023 . but if you have already filed and want to make changes then you need to revise it.which is not a good idea by the way. There are serious concerns for Revision of previous Sales Tax Returns.
اسلام و علیکم! اگر ہم لائیو سٹاک کا کاروبار کرتے ہیں اور میٹ سیل کرتے ہیں تو اس پر سیل ٹیکس لگے گا یا نہیں؟ برائے مہربانی راہنمائی فرما دیں
What if our INPUT tax is Greater i mean if Input=100 & Output=70 so we will get (-30), in this case we will still pay 10% of Output Tax?
Yes
Perfect vedios sir
Can you share excel sheet of sales tax
How can we share you
Sir aik question hy please rply me
Salaam..G umair pocheay
Agar mene kahin se shopping ki to uska tax me kese waps le skta hn....??
Sales Tax Refund is only applicable in case you are running a business and the expenses are also made for the same business..
Sir excel file b share kia karain lecture k sath
Salaam...this for everybody if you want excel file feel free to email us...
Agar practical training ka koi course ha to please guide kar dein ?
Salaam Saleem..The video we made are all realistic & practical.You can do your practice by starting your job..everyone along with the studies should join internship or any relevant.
May I i join your class in your institute?
Salaam...Thanks Asif for your interest..we are recently planning for an institute which will be operation next year Insha Allah..
Please share your sales tax excel template.
Send us email
السلام علیکم ورحمتہ اللہ وبرکاتہ محترم اگر کوی آدمی اپنے گھر میں کوئی پراڈکٹ بنا کر سیل کر رہا ہے تو اس کے لیے کوئی اسانی ہے ۔
W/Salaam....Ya depend krta hai..kya apka ntn bana hai..or kya apka business sole proprietorship hai or ise ntn pay add hua wa hai..or kya ap apni business income declare krtay hain...or ap ki business income kitni hai..apki transaction bank kay through hoti hain..in sub malomaat kay baad he mashwara deya ja skta hai..wesay to subhe ko jo business kr rehay hain by law sales tax registered hona zarori hai lakin kuch chhotay karobaar ki sorat sales tax registration ki zarorat nahe hoti..lakin ya sub pochay gay sawalat kay baad he bataya jaa skta hai..Shukriya..
Aoa. Can you please share the excel template of sales tax return? Kindly mention your email.
enzaytraders its a gmail account
Please check your email, I have sent a request regarding sale tax invoice de-linking, editing and deletion please. I will wait for your kind response accordingly
Your email was received and replied
Mashallah bahat ache video bnai hai
i recommended for every one so please subcribed this channel
Sir ap ka whatsapp number mill sakta h ??
Salaam...Join us on FB & you can find it there...
Excellent