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Urgent Hepl .Monthly WHT Tax Statement
09-21-2010, 07:10 PM
Post: #1
Urgent Hepl .Monthly WHT Tax Statement
Assalam-o-Alaikum
Dear Fellows.


Plz plz let me know step by step how to file monthly WHT Tax statement for Salaried and Suppliers.
plzzzzzzzzzzzz give me detail answers.
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12-11-2010, 09:37 AM
Post: #2
 
FROM JULY 1, 2010 NOT REQUIRED TO FILE MONTHLY WHT STATEMENT.
FILE WHT QUATERLY STATEMENT FOR THE TAX YEAR 2011.
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12-11-2010, 02:31 PM
Post: #3
 
Ali is right!
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12-13-2010, 03:21 AM
Post: #4
 
Dear Ali & Noman,

Question remains same....STEPS )

Also guide what to include in Quarterly WHT Statement for private limited company.... Weather Tax deducted on cash withdrawl and wht on Utility bills to be included in it or its shud be filed in FTR..

BOTH IN CASE OF PRIVATE LIMITED COMPANY AND PARTNERSHIP
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12-13-2010, 03:55 PM
Post: #5
 
Withiolding statement is required, when you deduct the tax from the payment made against services and goods, in case your tax has been deducted by someone, it will be mentioned in annual statement u/s 115(4).
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