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Need help on withholding tax for service providers
08-24-2010, 07:09 PM
Post: #1
Need help on withholding tax for service providers
Mein aik H.R. Consulting Firm (as per partnership) kholna chahta hun to kya mera client total invoice par 6% withholding tax deduct karega, yaa mairay service charges par.

For example Rs.100,000/- ki invoice hai aur us mein mera 10,000 service charges shamil hai to kya us ko Rs.6,000/- deduct karna chahye yaa Rs.600/-, FBR k rules k mutabiq kya hona chahye.

Infact agar mera client 6% on total invoice deduct karega to hamaray lye funds ki bohot shortage hojayegee becoz k remaining 4% mein us client par huway total expenses aur hamaray office expenses ko meet karna bohot mushkil hojayega to koi raasta ho to bataein.

Aur please tax exemption certificate receive karnay ka procedure bhi bataye.

Thanks & Regards
Raheem Valani
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08-25-2010, 12:57 AM
Post: #2
 
Ap apni invoice is tarah say banaya ga kay amnt diff head of acconts may charge horha ho akhir may service chrges ki mad may amnt claim karliay ga ap ka clinet sirf service chrges ki mad may hi tax deduct karay ga apnay buisness ki nature bata dain gay to or detail say batadoon ga
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08-25-2010, 08:18 PM
Post: #3
 
Raheen Bhai,,, ik baat batayen pahly k agar 100,000/- ki invoice may aap k service charges sirf 10,000/- han to baki 90,000/- kis mad may lay rahay han aap apny client say,,
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