09-27-2010, 01:12 AM
Actually I've applied for an NTN but awaiting the # from CBR for our limited company. I have few questions....
Friends, This is first time im doing this thing so need your recommendations and guidance....
I've deduct WHT on salaries as per below link provided by Laptop....http://http//www.accountancy.com.pk/foru...C_ID=10681
e.g if gross salary is 55,000 p.m. and according to this tax is 3,300.
1. First of all pls tell me the calculation is correct?
2. Do we need to deposit the challan of with-held tax on salaries with cheque favoring State Bank of Pakistan, if NTN # is awaited. if yes, then how?
3. As Quarter is ended then how to file quarterly tax details if there is no NTN #. coz we started operations in mid of last month...
Looking for your kind and timely reply...
Friends, This is first time im doing this thing so need your recommendations and guidance....
I've deduct WHT on salaries as per below link provided by Laptop....http://http//www.accountancy.com.pk/foru...C_ID=10681
e.g if gross salary is 55,000 p.m. and according to this tax is 3,300.
1. First of all pls tell me the calculation is correct?
2. Do we need to deposit the challan of with-held tax on salaries with cheque favoring State Bank of Pakistan, if NTN # is awaited. if yes, then how?
3. As Quarter is ended then how to file quarterly tax details if there is no NTN #. coz we started operations in mid of last month...
Looking for your kind and timely reply...