Latest Updates | Tajir Dost Scheme | FBR issued new Documents | Monthly Big amount of Tax | 60K |
ฝัง
- เผยแพร่เมื่อ 17 ต.ค. 2024
- Anyone interested to learn Pakistan taxation including E-Filing of both sale tax and income tax please WhatsApp or call at 03007574731.
Click on below WhatsApp link for further details of Practical Taxation Course
wa.me/message/...
Income tax Includes
1. Section-149 Income from Salary
2. Section-155 Income from Property
3. Section-153 Payment of goods, service and contract
4. Section-147 Advance income tax
5. Section-148 Import
6. Section-231AA and 236P Advance tax on certain banking transection
7. Section-231B Advance tax at the time of registration of private motor vehicle
8. Section-235A Tax collection from domestic electric bills
9. Section-236 Tax collection from telephone users
10. Section-236B Advance tax on purchase of domestic air ticket
11. Section-236F Advance tax on cable operator and other electronic media
12. Section-236G Advance tax on sale to distributor, dealer and wholesalers
13. Section-236H Advance tax on sale to retailers
14. Section-236I Advance tax by educational institutions
15. Section-236U Advance tax on insurance premium
16. Section-236X Advance tax on Tobacco
17. Section-236Y Advance tax on remittance abroad through credit, debit or prepaid cards
18. Fine and penalties
19. Section-177 Audit
20. Treatment of provision for bad and doubtful debts
Sale Tax Includes
1. What is sale tax or indirect tax and concept of VAT
2. Difference between Input and Output tax
3. Further tax and extra tax
4. Calculation of Sale tax
5. Advance sale tax
6. Withholding Sale tax
7. Debit and credit notes
8. Admissible credit
9. Annexure A, B, C, F,H, J and I with practical example
10. Supply and purchase register
11. Stock or consumption sheet
12. Concept of Punjab Revenue Authority (PRA) and Sindh Revenue Authority (SRB)
E-Filing
1. Monthly sale tax return
2. Withholding Statement
3. Reconciliation of sale tax return
4. Reconciliation of wealth
5. Annual income tax return of Salary Individual
6. Annual income tax return of Company
7. Annual income tax return of Business Individual / Retailer or Trader
8. Annual income tax return of AOP
All above section will be cover with practical example and online filing.
Regards,
Faheem Mehboob
ACCA Member
03007574731
فہیم صاحب بہت ہی محبت بھرے عام فہم اناز میں اپکے لہکچر ہیں۔مجھے بہت فایدہ ہورہا ہے۔اللہ جزاے خیر دے۔
آیک اشو ہے کہ میری مہنے میں تقریبا چار سے پانچ ہزار اینوائسز ہوتی ہے ۔کیا میں ہر اینوایس ۔ہر دوکان کا ایڈوانس ٹیکس جمح کروانگا اور اتنی ہی سی پی ار بنا ونگا زرا رہنمائی فرما دے شکریہ۔
اپ کا بہت بہت شکریہ 75 سالہ خفیہ قابض حکمران
اپ بالکل فکر نہ کریں ہم زبردستی ٹیکس دینے پر بھی تیار ہے اپ ہمیں ہمیشہ کی طرح ایسا ہی پاؤ گے
اپ ٹیکس لگاتے جاؤ گے ہم قیمت بڑھاتے جائیں گے اور عوام کو بھی اپ ہمیشہ کی طرح ایسا ہی پاؤ گے
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It is applied to commercial importers already registered in sales tax and income tax?
Good information 👍
Shaukat awan advocate
👍
Assalamo Alekum
Sir , showcause notice issue karny k bad FBR k pas kitna time hota hai next order issue karny ka
w.salam, after due date any time
Aoa... Sir small shopkeeper (gali/mohallah) are required to register in sales tax...???
W.salam this is not for sales tax ,
This is income tax
Sir, This is very unfair for the traders, the way it will be implemented it shall ruined the small traders. FBR staff is one of the most corrupt one in the country right now.
@@ddcdpkhb agreed
Sir if a distributor is already registered with fbr and filing his returns regularly. does this sro apply on him or not?
@@AsifRafi yes still needed
Yah filers par bhi lage ga ya just non filers k liye hai
Yes
AoA, if a shop is located in the basement of a market then income is not the same as compared to a prime shop in the same market. Is there any variation of tax to a low profile shop as it has lower income??
Yes, agreed, this income calculation rational is not as per practical ground
Aoa,
Sir as requested earlier, plz make a video for individual who is Salaried and also resgistered in sales tax (doing business as general order supplier and also doing job with some other employer)
How he will file annual tax return
W.salam Yes sure
One another question if some one register his business like shop or restaurant on FBr couple of years ago , my question is is he automatically register in tajar dost scheme or any other way to register for tajar dost. Thanx
@@aigeneratorguru yes still need to register
@@faheempracticallearning thanx
@@aigeneratorguru 👍
Withheld tax ki entry kaisay kertay hain? Ager ispai ap plz video bana dain tu baht acha hoga. JAZAK ALLAH
already have watch section 153 lecture
Assalam aalikum. If someone is already a tier 1 retailer will they have to pay this tax?
Yes
any new update regarding 7E , i think case pending in supreme court and expected decision on july 24
@@zainshuja8454 yes
SRO 1064 any ka bad 236G 236H khatm ho jaye ga?
?
یہ بتا دیں کہ یہ جو ایڈوانس ٹیکس لیں گے یہ کن کن شاپس پر اپلائی ہوگا مثلا ایک شاپ میں ایکسچینج کمپنی ہے اسی طرح ایک شاپ میں بینک ہے اور اسی طرح ایک شاپ میں کوئی ٹریول ایجنسی ہے رجسٹر اس طرح کی جو شاپس ہیں ان پر بھی کیا یہ ایڈوانس ٹیکس اپلائی ہوگا
What abt tax paid 236c and 236 k.is it adjustable
It will be not adjustable, against this tax, this is separate
Sir couple of weeks ago I made request to make a video about the joint bank accounts, joint income, joint savings accounts of husband and wife. Husband is filer do wife also need filer. The joint husband and wife investment in banks and saving center around 10 million and generating income 2 millions annual. Source of income profit from banks and from savings certificate. All the assets, income 50@% share between husband and wife .do wife also need to register in FBr if yes what benefits like if 2 millions income and if wife also become filer can this income report half half and they both can keep them below the 1.2 millions slab rate? Please understand this whole topic and made complete video because I didn't find on TH-cam case like husband wife joint accounts and share of 50% in assets and in income. Will be thankful to you brother ❤
Yes sure, in future, when have time
@@faheempracticallearning ♥️
@@faheempracticallearning please note it so you don't forget. Thanx in advance
@@aigeneratorguru sure when free, I will
How to join your group?
Faheem SB rashwat kit Nahi how ghi ku Ka govt, koi department asa Nahi Jo bager rashwat Ka Kam kerta ho
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Sir any update regarding biometric verification?
Yes wait one day
What if shop or restaurant located in same city same area but the shopkeeper is generating only 4lak income per year how he will pay 5 thousand per month or 60k year .on the other side along with that shopkeeper another shopkeeper is generating 2 millions income and he also paid 5k per month or 60k per year. Where is justification and how FBR determined the income . I checked the list and find bahria phase 8 per month tax 5 k and same for a tehseel level city .
@@aigeneratorguru this application initially start from retailers
@@faheempracticallearning couldn't understand after viewing the list of cities and locations zero justification. Example Rawalpindi is main city with few tehseel which is mentioned in the list but what about towns, Union councils and nearby small town cities which are not included in the list and believe me on those areas shopkeeper and small business are generating millions of income annual and for them there is no minimum income tax like starting from 5k per month as per list . It means surrounding of all major cities which are not in the list are tax free like Dubai and jabal Ali free zoon.😂 All the attempt from FBr always goes wrong when it's come to implement in ome tax or bringing some reforms. What I can say still from decades their IT team unable to develop the iris portal or even lot of department members don't know how Iris portal functions. Allah rehm kary .Ameen . Bhai anyways you are doing great job to inform and educate people. Jazakallah
سر چھوٹے دکاندار(فائلر) جن کی آمدن 50 ہزار سے کم بو ان کا 236 H والا ٹیکس سال بعد واپس کیا جائے گا کہ نہی؟؟؟
پلیز جواب ضرور دیجئے گا
@@aigeneratorguru 😂 😂
@@faheempracticallearning 😀
bro is file ka link be description link ma add kr dena tha
Yes sure
26th view
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First view❤
👍
Not Fair
Yes, agreed