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SALES TAX INPUT TAX
03-31-2010, 05:54 PM
Post: #1
SALES TAX INPUT TAX
Dear all i need your help. i am a RTO register company according to the SRO 704(1) LTU registered firms deducting 1% of our excluding invoice value which is adjustable kindly tell me in which colum i show such adjudtment in sales tax monthly return.

Regards

IMRAN
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04-01-2010, 02:44 AM
Post: #2
 
Colum No. 16
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04-01-2010, 06:01 PM
Post: #3
 
Thanks & regards
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04-26-2010, 08:31 PM
Post: #4
 
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by LapTop</i>
<br />Colum No. 16
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
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04-26-2010, 08:36 PM
Post: #5
 
i think colom no.18
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04-27-2010, 02:54 AM
Post: #6
 
<b>16. Lesssales tax deducted by withholging agent</b>

Shahzad bhai,,,, yahan withholding agent LTU han,,,, or wo withheld kar rahay han sales tax Imran ka,,,, to jo amount LTU deduct karyn gay wo colum No.16 hi may aagy ga....


Han agar Imran sahab kisi Unregesterd person ka ya kisi advertisor ka sales tax withheld karyn gay to wo amount colum No.18 may aaye ga.

<b>18. sales tax withheld by the return filers as withholding agent.</b>
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