Accountancy Forum - Deduct one fifth of the total sale tax in sale tax

a withholding agent other than a person in the jurisdiction of large taxpayers unit and a recipient of advertisement services, shall Deduct one fifth of the total sale tax in sale tax invoice issued by a registered persons and mad payment of the balance amount?

i am confused about above statement of that received from cbr, the we will held one fifth of total sale tax after that how we can submit it,
What is the main purpose of CBR for doing so i am very confused about this,

if you help me me will thankful to you dear sir/madam

(one Fifth of total sale tax invoice deducted and and less total invoce amount and than pay?)

Riftaj

Sallam,

agar aap LTU (Large Tax payer Unit) ki jurisdiction may aaty hayn to aap sales tax k liye withholding agent hon gay,

1) Agar aap kisi sales tax registerd person say purchase karo gay to sales tax amount ka 1/5 withheld kar lo gay, yani agar 100,000/- ki purchase ki hayn or 16,000/- sales tax invoice may charge kiya gya hay to aap 16000/- ka 1/5 yani 3200/- withheld kar layn gay, or payment 112800/- ki karyn gay.

2) Agar aap kisi Unregisterd person say purchase karyn gay to wo aap ko sales tax invoice issue nahi kar sakta, to aap invoice value ka 16% with held kar layn gay, yani agar wo 100,000/- ki invoice issue kary ga to aap 16,000/- withheld karyn gay, or payment 84,000/- ki karyn gay.

LTU or Koi bhi person jo Advertising service lay ga wo sales tax k liye withholding agent ho ga.

1) Agar aap kisi sales tax registerd person say Advertising Servicelo gay to sales tax amount ka 1/5 withheld kar lo gay, yani agar 100,000/- ki purchase ki hayn or 16,000/- sales tax invoice may charge kiya gya hay to aap 16000/- ka 1/5 yani 3200/- withheld kar layn gay, or payment 112800/- ki karyn gay.

2) Agar aap kisi Unregisterd person say Advertising Service lo gay to wo aap ko sales tax invoice issue nahi kar sakta, to aap invoice value ka 16% with held kar layn gay, yani agar wo 100,000/- ki invoice issue kary ga to aap 16,000/- withheld karyn gay, or payment 84,000/- ki karyn gay.

Sales Tax Registerd person jo amount withheld kary ga wo usy monthly return may show kary ga or return k sath jama karwaye ga.

Sales Tax Unregisterd person, E-Enrolment karwaye ga, E-Enrolment karwany k baad wo har mahiny âSales Tax Return for Withholding Agentsâ jama karway ga.

thank you so much sir,

ap na kafi achy tariky sa explain kia ha,,

but dear sir,, mujy is ka maqsad sumij nhi haya CBR ka asa karny sa kia benefit ho ga?????

2nd question

Sir hum kis amount per 3.5 I tax deduct kary ga?????
kia 116000/=== or 112800/= at the time payment ?????

your answer higly appreciated sir

Thanks
tack good care

Rifi

<blockquote id="quote">quote<hr height="1" noshade id="quote">Originally posted by LapTop
 Sallam,

agar aap LTU (Large Tax payer Unit) ki jurisdiction may aaty hayn to aap sales tax k liye withholding agent hon gay,

1) Agar aap kisi sales tax registerd person say purchase karo gay to sales tax amount ka 1/5 withheld kar lo gay, yani agar 100,000/- ki purchase ki hayn or 16,000/- sales tax invoice may charge kiya gya hay to aap 16000/- ka 1/5 yani 3200/- withheld kar layn gay, or payment 112800/- ki karyn gay.

2) Agar aap kisi Unregisterd person say purchase karyn gay to wo aap ko sales tax invoice issue nahi kar sakta, to aap invoice value ka 16% with held kar layn gay, yani agar wo 100,000/- ki invoice issue kary ga to aap 16,000/- withheld karyn gay, or payment 84,000/- ki karyn gay.

LTU or Koi bhi person jo Advertising service lay ga wo sales tax k liye withholding agent ho ga.

1) Agar aap kisi sales tax registerd person say Advertising Servicelo gay to sales tax amount ka 1/5 withheld kar lo gay, yani agar 100,000/- ki purchase ki hayn or 16,000/- sales tax invoice may charge kiya gya hay to aap 16000/- ka 1/5 yani 3200/- withheld kar layn gay, or payment 112800/- ki karyn gay.

2) Agar aap kisi Unregisterd person say Advertising Service lo gay to wo aap ko sales tax invoice issue nahi kar sakta, to aap invoice value ka 16% with held kar layn gay, yani agar wo 100,000/- ki invoice issue kary ga to aap 16,000/- withheld karyn gay, or payment 84,000/- ki karyn gay.

Sales Tax Registerd person jo amount withheld kary ga wo usy monthly return may show kary ga or return k sath jama karwaye ga.

Sales Tax Unregisterd person, E-Enrolment karwaye ga, E-Enrolment karwany k baad wo har mahiny âSales Tax Return for Withholding Agentsâ jama karway ga.

<hr height="1" noshade id="quote"></blockquote id="quote">

Dear.

Wiholding tax (3.5 or 6%) is always deducted on gross amount (i.e. inclusive of all taxes including sales tax. However, 1/5th is deducted on the basis of actual sales tax charged.

regards

Sallam,
Aap grous amount pay WHT charge karo gay yani, 116000/= pay,,,,

or FBR nay aysa kyon kiya to ji ye sab tax ki chori rokny k liye,,,

Misal k tor pay,,, agar aap kisi unregesterd person ko Advertising service dayty ho or us say FEB layty ho or FBR ko jama nahi karwaty,,,, to FBR ko kabhi pata nahi chal saky ga k aap nay sales tax chori kiya,,,,, par jab wo unregisterd person "return for withholding agent" jama karway ga to FBR ki knowledge may aa jaye ga k kitna amount aap nay us person say charge kiya tha....

Thank you so much dear sir,

You solved my beg proplem,

Tack good care yourself.
if further i need your help i will contenct with you sir,

Rifi

<blockquote id="quote">quote<hr height="1" noshade id="quote">Originally posted by LapTop
 Sallam,
Aap grous amount pay WHT charge karo gay yani, 116000/= pay,,,,

or FBR nay aysa kyon kiya to ji ye sab tax ki chori rokny k liye,,,

Misal k tor pay,,, agar aap kisi unregesterd person ko Advertising service dayty ho or us say FEB layty ho or FBR ko jama nahi karwaty,,,, to FBR ko kabhi pata nahi chal saky ga k aap nay sales tax chori kiya,,,,, par jab wo unregisterd person "return for withholding agent" jama karway ga to FBR ki knowledge may aa jaye ga k kitna amount aap nay us person say charge kiya tha....
<hr height="1" noshade id="quote"></blockquote id="quote">

Thank you so much dear sir,

You solved my beg proplem,

Tack good care yourself.
if further i need your help i will contenct with you sir,

Rifi
<blockquote id="quote">quote<hr height="1" noshade id="quote">Originally posted by LapTop
 Sallam,
Aap grous amount pay WHT charge karo gay yani, 116000/= pay,,,,

or FBR nay aysa kyon kiya to ji ye sab tax ki chori rokny k liye,,,

Misal k tor pay,,, agar aap kisi unregesterd person ko Advertising service dayty ho or us say FEB layty ho or FBR ko jama nahi karwaty,,,, to FBR ko kabhi pata nahi chal saky ga k aap nay sales tax chori kiya,,,,, par jab wo unregisterd person "return for withholding agent" jama karway ga to FBR ki knowledge may aa jaye ga k kitna amount aap nay us person say charge kiya tha....
<hr height="1" noshade id="quote"></blockquote id="quote">

Dear Mar. laptop,
this is for updation please,,,....
1.As per SRO 704 LTU registered person has to withheld 1% of the taxable supplies not 1/5th of sales tax(1/5th is in case of government and autonomous bodies).
2.Now SRO 603 regarding purchases from unregistered person is being subtitute by SRO 846 (2009)so no need to withheld the amount in case of purchases from unregistered persons.
Regards,
Farhan

<blockquote id="quote">quote<hr height="1" noshade id="quote">Originally posted by Riftaj
 thank you so much sir,

ap na kafi achy tariky sa explain kia ha,,

but dear sir,, mujy is ka maqsad sumij nhi haya CBR ka asa karny sa kia benefit ho ga?????

2nd question

Sir hum kis amount per 3.5 I tax deduct kary ga?????
kia 116000/=== or 112800/= at the time payment ?????

your answer higly appreciated sir

Thanks
tack good care

Rifi

<blockquote id="quote">quote<hr height="1" noshade id="quote">Originally posted by LapTop
 Sallam,

agar aap LTU (Large Tax payer Unit) ki jurisdiction may aaty hayn to aap sales tax k liye withholding agent hon gay,

1) Agar aap kisi sales tax registerd person say purchase karo gay to sales tax amount ka 1/5 withheld kar lo gay, yani agar 100,000/- ki purchase ki hayn or 16,000/- sales tax invoice may charge kiya gya hay to aap 16000/- ka 1/5 yani 3200/- withheld kar layn gay, or payment 112800/- ki karyn gay.

2) Agar aap kisi Unregisterd person say purchase karyn gay to wo aap ko sales tax invoice issue nahi kar sakta, to aap invoice value ka 16% with held kar layn gay, yani agar wo 100,000/- ki invoice issue kary ga to aap 16,000/- withheld karyn gay, or payment 84,000/- ki karyn gay.

LTU or Koi bhi person jo Advertising service lay ga wo sales tax k liye withholding agent ho ga.

1) Agar aap kisi sales tax registerd person say Advertising Servicelo gay to sales tax amount ka 1/5 withheld kar lo gay, yani agar 100,000/- ki purchase ki hayn or 16,000/- sales tax invoice may charge kiya gya hay to aap 16000/- ka 1/5 yani 3200/- withheld kar layn gay, or payment 112800/- ki karyn gay.

2) Agar aap kisi Unregisterd person say Advertising Service lo gay to wo aap ko sales tax invoice issue nahi kar sakta, to aap invoice value ka 16% with held kar layn gay, yani agar wo 100,000/- ki invoice issue kary ga to aap 16,000/- withheld karyn gay, or payment 84,000/- ki karyn gay.

Sales Tax Registerd person jo amount withheld kary ga wo usy monthly return may show kary ga or return k sath jama karwaye ga.

Sales Tax Unregisterd person, E-Enrolment karwaye ga, E-Enrolment karwany k baad wo har mahiny âSales Tax Return for Withholding Agentsâ jama karway ga.

<hr height="1" noshade id="quote"></blockquote id="quote">
<hr height="1" noshade id="quote"></blockquote id="quote">

salam dear sir,

another beg problem is that how we can deduct the 1/5 Sale tax from All Utilities bill (electicity,Gas,telephone)kinoka humy to bill pora pay karna hotya ha ager hum us ma sa 1/5 sale tax withheld kar ka payment kary ga tu as tu bill jama hi nhi ho ga????????//

2nd problem is that at the time imports goods how we can deducted the 1/5 Sale tax, jub amary pass imports ivoices or bill aty ha us ke payment hum paly he kar chuky hoty ha tb hamy amary L/C ka document smilty ha, payment ka bad hum kasy import invoice per 1/5 sale tax deduct kar ka payment kary ga??????????///

3rd and plz also tell me Zero rated purchase per is ka kia procedure oga us per kasy katy ga kinokay us per to sale tax zero ho ga kia us zero rated total invoce amount pay karny ga?????????//

ma last two month sa purchase ivoices per 1/5 nhi deduct kia us total payment karta raha ho without 1/5 withheld kiay bgair?????????
hub is ka kia solution oga??????????

Thank you sir
and plz reply me as soon as possible

Rifi.

<blockquote id="quote">quote<hr height="1" noshade id="quote">Originally posted by Riftaj
 Thank you so much dear sir,

You solved my beg proplem,

Tack good care yourself.
if further i need your help i will contenct with you sir,

Rifi

<blockquote id="quote">quote<hr height="1" noshade id="quote">Originally posted by LapTop
 Sallam,
Aap grous amount pay WHT charge karo gay yani, 116000/= pay,,,,

or FBR nay aysa kyon kiya to ji ye sab tax ki chori rokny k liye,,,

Misal k tor pay,,, agar aap kisi unregesterd person ko Advertising service dayty ho or us say FEB layty ho or FBR ko jama nahi karwaty,,,, to FBR ko kabhi pata nahi chal saky ga k aap nay sales tax chori kiya,,,,, par jab wo unregisterd person "return for withholding agent" jama karway ga to FBR ki knowledge may aa jaye ga k kitna amount aap nay us person say charge kiya tha....
<hr height="1" noshade id="quote"></blockquote id="quote">
<hr height="1" noshade id="quote"></blockquote id="quote">

salam dear sir,

another beg problem is that how we can deduct the 1/5 Sale tax from All Utilities bill (electicity,Gas,telephone)kinoka humy to bill pora pay karna hotya ha ager hum us ma sa 1/5 sale tax withheld kar ka payment kary ga tu as tu bill jama hi nhi ho ga????????//

2nd problem is that at the time imports goods how we can deducted the 1/5 Sale tax, jub amary pass imports ivoices or bill aty ha us ke payment hum paly he kar chuky hoty ha tb hamy amary L/C ka document smilty ha, payment ka bad hum kasy import invoice per 1/5 sale tax deduct kar ka payment kary ga??????????///

3rd and plz also tell me Zero rated purchase per is ka kia procedure oga us per kasy katy ga kinokay us per to sale tax zero ho ga kia us zero rated total invoce amount pay karny ga?????????//

ma last two month sa purchase ivoices per 1/5 nhi deduct kia us total payment karta raha ho without 1/5 withheld kiay bgair?????????
hub is ka kia solution oga??????????

Thank you sir
and plz reply me as soon as possible

Rifi.

<blockquote id="quote">quote<hr height="1" noshade id="quote">Originally posted by Farhan2009
 Dear Mar. laptop,
this is for updation please,,,....
1.As per SRO 704 LTU registered person has to withheld 1% of the taxable supplies not 1/5th of sales tax(1/5th is in case of government and autonomous bodies).
2.Now SRO 603 regarding purchases from unregistered person is being subtitute by SRO 846 (2009)so no need to withheld the amount in case of purchases from unregistered persons.
Regards,
Farhan

<blockquote id="quote">quote<hr height="1" noshade id="quote">Originally posted by Riftaj
 thank you so much sir,

ap na kafi achy tariky sa explain kia ha,,

but dear sir,, mujy is ka maqsad sumij nhi haya CBR ka asa karny sa kia benefit ho ga?????

2nd question

Sir hum kis amount per 3.5 I tax deduct kary ga?????
kia 116000/=== or 112800/= at the time payment ?????

your answer higly appreciated sir

Thanks
tack good care

Rifi

<blockquote id="quote">quote<hr height="1" noshade id="quote">Originally posted by LapTop
 Sallam,

agar aap LTU (Large Tax payer Unit) ki jurisdiction may aaty hayn to aap sales tax k liye withholding agent hon gay,

1) Agar aap kisi sales tax registerd person say purchase karo gay to sales tax amount ka 1/5 withheld kar lo gay, yani agar 100,000/- ki purchase ki hayn or 16,000/- sales tax invoice may charge kiya gya hay to aap 16000/- ka 1/5 yani 3200/- withheld kar layn gay, or payment 112800/- ki karyn gay.

2) Agar aap kisi Unregisterd person say purchase karyn gay to wo aap ko sales tax invoice issue nahi kar sakta, to aap invoice value ka 16% with held kar layn gay, yani agar wo 100,000/- ki invoice issue kary ga to aap 16,000/- withheld karyn gay, or payment 84,000/- ki karyn gay.

LTU or Koi bhi person jo Advertising service lay ga wo sales tax k liye withholding agent ho ga.

1) Agar aap kisi sales tax registerd person say Advertising Servicelo gay to sales tax amount ka 1/5 withheld kar lo gay, yani agar 100,000/- ki purchase ki hayn or 16,000/- sales tax invoice may charge kiya gya hay to aap 16000/- ka 1/5 yani 3200/- withheld kar layn gay, or payment 112800/- ki karyn gay.

2) Agar aap kisi Unregisterd person say Advertising Service lo gay to wo aap ko sales tax invoice issue nahi kar sakta, to aap invoice value ka 16% with held kar layn gay, yani agar wo 100,000/- ki invoice issue kary ga to aap 16,000/- withheld karyn gay, or payment 84,000/- ki karyn gay.

Sales Tax Registerd person jo amount withheld kary ga wo usy monthly return may show kary ga or return k sath jama karwaye ga.

Sales Tax Unregisterd person, E-Enrolment karwaye ga, E-Enrolment karwany k baad wo har mahiny âSales Tax Return for Withholding Agentsâ jama karway ga.

<hr height="1" noshade id="quote"></blockquote id="quote">
<hr height="1" noshade id="quote"></blockquote id="quote">
<hr height="1" noshade id="quote"></blockquote id="quote">

Dear.

1st Problem Who told you to deduct the tax on utility bills.Please see any bill of utility like PTCL, it is clearly written on it that PTCL is helping CBR/FBR for collecting the taxes. The paid bill is a proof of payment of taxes. So.... The utility bills are paid in full.

I suggest you to visit frequently www.fbr.gov.pk and sales tax book.

regards

dear tell me if you have time

ju 1/5 of sale tax whiheld kary ga us ko submit kasy karny ga during e filling koi option nhi ha jis ma am us tax ko show kar suky??????????/
ager ha wo line nuber bita da thanks

or koi ur procedure ha to plz inform me .

thanks

Rifi
<blockquote id="quote">quote<hr height="1" noshade id="quote">Originally posted by danishayub_76
 Dear.

1st Problem Who told you to deduct the tax on utility bills.Please see any bill of utility like PTCL, it is clearly written on it that PTCL is helping CBR/FBR for collecting the taxes. The paid bill is a proof of payment of taxes. So.... The utility bills are paid in full.

I suggest you to visit frequently www.fbr.gov.pk and sales tax book.

regards
<hr height="1" noshade id="quote"></blockquote id="quote">