08-16-2011, 04:20 PM
09-10-2011, 11:32 PM
ANNEX F IS MANDATORY TO FILL FOR EACH REGISTERED PERSON WHO IS CALMING CARRY FORWARD FROM PREVIOUS PERIOD ARE DECLARED CARRY FORWARD FOR CURRENT PERIOD.
09-13-2011, 08:11 PM
1. But jawad bhai, what is the meaning of opening balance?
2. If any reg. person has carry forward in June-2011 too, then how to fill up the Annex-F in terms of opening balance of Value of imported goods, opening balance of S.Tax without Value addition, and opening balance of Value Addition and "sed in the month"
2. If any reg. person has carry forward in June-2011 too, then how to fill up the Annex-F in terms of opening balance of Value of imported goods, opening balance of S.Tax without Value addition, and opening balance of Value Addition and "sed in the month"
09-13-2011, 10:48 PM
Annex F kay 3 portions hain
1. Stock ki detail daini hay opning balance may jo ap ka stok june ko tha us ki value dalni hay jo kay assesd vale + cduty ko mila kar bani hogi .
2. 2nd portion sales tax ka hay us may jo stock june 30 ko ap kay pas tha us ka sales tax ka amnt dalna hay remember kay ap kay june 30 ko stock tha wo ap nay kis rate per import kia tha usi hisab say figure ay gi
3. 3 rd portion Value addition is kay opening balance may apko june 30 kay stock kay hawalay say jo vat ap nay dia tha wo ay ga.
For Eg Stock on june 30 2011
Item name Value for sales tax Sales tax rate vat rate
A 100000 17 % 2%
B 250000 16 % 3%
1. Stock ki detail daini hay opning balance may jo ap ka stok june ko tha us ki value dalni hay jo kay assesd vale + cduty ko mila kar bani hogi .
2. 2nd portion sales tax ka hay us may jo stock june 30 ko ap kay pas tha us ka sales tax ka amnt dalna hay remember kay ap kay june 30 ko stock tha wo ap nay kis rate per import kia tha usi hisab say figure ay gi
3. 3 rd portion Value addition is kay opening balance may apko june 30 kay stock kay hawalay say jo vat ap nay dia tha wo ay ga.
For Eg Stock on june 30 2011
Item name Value for sales tax Sales tax rate vat rate
A 100000 17 % 2%
B 250000 16 % 3%
09-14-2011, 06:34 PM
I AM AGREED WITH INFORMATION CONSULTANT. WELL DONE.
09-15-2011, 08:34 PM
InfortionConsultant is 100% correct. Very good definition and brief.... applauses.... I appreciate.
09-16-2011, 07:43 PM
thanks lahore 766
09-25-2011, 04:22 AM
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by Information Consultant</i>
<br />thanks lahore 766
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
information consultant your information abt annex f is good..but i face problem 3rd column of value portion...which is related sales.. i want to know how to fill this column in both cases ( yes or no)..plz explain it...
<br />thanks lahore 766
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
information consultant your information abt annex f is good..but i face problem 3rd column of value portion...which is related sales.. i want to know how to fill this column in both cases ( yes or no)..plz explain it...
10-06-2011, 01:27 AM
sorry junaid may nay aj tumhari query daikhi hay problem sort out hogai?
10-06-2011, 04:13 PM
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by Information Consultant</i>
<br />Annex F kay 3 portions hain
1. Stock ki detail daini hay opning balance may jo ap ka stok june ko tha us ki value dalni hay jo kay assesd vale + cduty ko mila kar bani hogi .
2. 2nd portion sales tax ka hay us may jo stock june 30 ko ap kay pas tha us ka sales tax ka amnt dalna hay remember kay ap kay june 30 ko stock tha wo ap nay kis rate per import kia tha usi hisab say figure ay gi
3. 3 rd portion Value addition is kay opening balance may apko june 30 kay stock kay hawalay say jo vat ap nay dia tha wo ay ga.
For Eg Stock on june 30 2011
Item name Value for sales tax Sales tax rate vat rate
A 100000 17 % 2%
B 250000 16 % 3%
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
It means if v don't have any amount to b carried forward in next year v don't need to fill this annex. Secondly we don't pay any value addition tax on imports bcoz v r not commercial importer if v import items as commercial importer thn v have to pay additional tax & for that additional tax v have to fill annex"F".
Correct me if i m wrong.....
<br />Annex F kay 3 portions hain
1. Stock ki detail daini hay opning balance may jo ap ka stok june ko tha us ki value dalni hay jo kay assesd vale + cduty ko mila kar bani hogi .
2. 2nd portion sales tax ka hay us may jo stock june 30 ko ap kay pas tha us ka sales tax ka amnt dalna hay remember kay ap kay june 30 ko stock tha wo ap nay kis rate per import kia tha usi hisab say figure ay gi
3. 3 rd portion Value addition is kay opening balance may apko june 30 kay stock kay hawalay say jo vat ap nay dia tha wo ay ga.
For Eg Stock on june 30 2011
Item name Value for sales tax Sales tax rate vat rate
A 100000 17 % 2%
B 250000 16 % 3%
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
It means if v don't have any amount to b carried forward in next year v don't need to fill this annex. Secondly we don't pay any value addition tax on imports bcoz v r not commercial importer if v import items as commercial importer thn v have to pay additional tax & for that additional tax v have to fill annex"F".
Correct me if i m wrong.....