sir g plz guide me k ager open market c purchase kr k goverment department sale krte hein to es k anexure A kaise book krna hy aur ager jis ku sale kr rahy hein us k ntn na ho tu us sale invoice kaise add kr ne hy
Sir company issue invoice and client pay the amount as per invoice in Sindh. But this invoice not upload in monthly sales tax return. Now what we do. Is it possible we change the invoice date and upload in current month sales tax return.
Aoa sir... I Ve a question .. Govt organization having FTN has deducted our sales tax and deposited in treasury and send us CPR nos ...its not uploading in sales tax portal ...can we add self stwh with complete details without loading the data and wait for other side to upload on fbr portal ...give suggestions
thn no claim for buyer, in that case, take back sale tax amount from him, if not filed return. In practice, normally buyer will pay sale tax amount when vendor submit the annexure or return. start this practice no reporting no payment,
Aoa sir, ap hamay har cheez step by step detail sa batay hai , but sir kisi din aisa lecture b bana da ka kuch clients paisy nai datay return file karwa latay hai, is baray ma b koi roshni daliya
Sir I am doing invoices to the government department having ftn number. Department is showing unregistered whereas they have withhold 1/5 GST. Now because the department is unregistered, I can't claim my withheld GST and further I have to pay 10% extra tax.. have you any solution.
@@faheempracticallearning sir withheld amount show nai ho rahi . Nov main AG Office say bill claim kiya thay ab dec main return jama karna hai. to yi kaysa karyn gay
Aik individual company ne kesi Government department ko sale ki lakin us Government Department ke pass FTN No: nahi hai balkay NTN No hai or is Government Department ne Individual company ka 1/5 Sales Tax Withheld karliya hai ab is ko sales tax return par kis tarhan show karain gay ke is ka sales tax withheld kiya hoa hai
Asalam alaikum Faheen sb. Mera aik question hai. Hmari company active hai sales and income tax mein. Hmara Cabinet division(govt. Organization) ne sales tax withheld Kiya. Kia hum kisi terha wo claim kr saktay hein by requesting relevant RTO?
Aoa, Pls guide if there is any general HS Code for different type of vendors while submitting STWH in case a company has lot of un registered vendors. Also pls tell me there is an option of "goods subject to STWH" under purchase type, inst it right to select this? As it shows 5% in the rate field.
sir g plz guide me k ager open market c purchase kr k goverment department sale krte hein to es k anexure A kaise book krna hy aur ager jis ku sale kr rahy hein us k ntn na ho tu us sale invoice kaise add kr ne hy
Sir company issue invoice and client pay the amount as per invoice in Sindh. But this invoice not upload in monthly sales tax return. Now what we do. Is it possible we change the invoice date and upload in current month sales tax return.
SRB ka withholding agent kon hosakta hai, company and individual both? plz guide
Aoa sir... I Ve a question ..
Govt organization having FTN has deducted our sales tax and deposited in treasury and send us CPR nos ...its not uploading in sales tax portal ...can we add self stwh with complete details without loading the data and wait for other side to upload on fbr portal ...give suggestions
TCS 16%PST apni inovice jo pvt ltd co ko charge karta hay kia payment se wo STWH karna hoga ya nahee. Plz guide
TCS registered as companies and as per PRA rules, being active taxpayer no deduction
I have tried to add sales invoice as stwh, but it is giving the error that sale invoice does not exist. Please guide regarding this issue.
Your buyer, only can put and you can claim
But it is government entity they are not adding the withheld invoice. What should I do? Please answer.
Nice sir.
Sir, I have an issue with the sales tax input ...
What if
Vendors charge inputs but did not submit it online. ..?
thn no claim for buyer, in that case, take back sale tax amount from him, if not filed return. In practice, normally buyer will pay sale tax amount when vendor submit the annexure or return. start this practice no reporting no payment,
Aoa sir, ap hamay har cheez step by step detail sa batay hai , but sir kisi din aisa lecture b bana da ka kuch clients paisy nai datay return file karwa latay hai, is baray ma b koi roshni daliya
Yes sure
Dear brother
can u share excel sheet format (to get related figures) to file tx return of AOP and pvt ltd.....
Sir I am doing invoices to the government department having ftn number. Department is showing unregistered whereas they have withhold 1/5 GST. Now because the department is unregistered, I can't claim my withheld GST and further I have to pay 10% extra tax.. have you any solution.
In case of government, withholding sales tax is part of cost, become government not deposit on your name
@@faheempracticallearning sir withheld amount show nai ho rahi . Nov main AG Office say bill claim kiya thay ab dec main return jama karna hai. to yi kaysa karyn gay
Aik individual company ne kesi Government department ko sale ki lakin us Government Department ke pass FTN No: nahi hai balkay NTN No hai or is Government Department ne Individual company ka 1/5 Sales Tax Withheld karliya hai ab is ko sales tax return par kis tarhan show karain gay ke is ka sales tax withheld kiya hoa hai
i am also looking for this matter
any solution for this
Asalam alaikum Faheen sb. Mera aik question hai. Hmari company active hai sales and income tax mein. Hmara Cabinet division(govt. Organization) ne sales tax withheld Kiya. Kia hum kisi terha wo claim kr saktay hein by requesting relevant RTO?
W.salam, no only one condition if Govt department, report in STRN
I think they can claim it by adding in sales as STWH againtst the govt. Department NTN number in add invoice tab
Aoa,
Pls guide if there is any general HS Code for different type of vendors while submitting STWH in case a company has lot of un registered vendors.
Also pls tell me there is an option of "goods subject to STWH" under purchase type, inst it right to select this? As it shows 5% in the rate field.
Please guide on above query
Sir ap ne first step mn purchase invoice upload ki jis mn STWH kia pr seller to annex-c banata hai annex-a q banae ga wo
for seller annex-c and same time for buyer annex-a
Amount Subject to Normal Tax 1833760
Normal Tax 165064
Withheld income tax Final 288338
Can I create income against 288338/- in wealth statement against Final/Minum
Income Attributable to Receipts, etc. Declared as per Return for the year subject to Final / Fixed Tax