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Guidance for Quarterly Statement
02-23-2011, 05:37 AM
Post: #16
 
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by ArsalanYousuf</i>
<br />dear laptop

sales tax sey related ek or sawal hai..

Main yaha newly tax accountant appoint huwa hoon.. previously sales tax reconciliation nae bente thi.. ab main jab main ST Recon banae toh mujhe pata chala k 5 6 sales tax invoices jo cancled hogae thi but hum ney sales tax claim ker liya tha as Input tax... yeah sari invoices august 2010 main claim kerli thi n sari ST invoice date bhi Aug 2010 ki hai..

Toh mainey Jan 11 k ST return main reversal kerdiya input tax main mean Inputa tax kam kerdiya..

Supplier ney in sari ST invoices per output tax claim nae kiya tha..

Sawal yeah k kya mian DEBIT NOTE issue kerun to supplier takey woh Credit Note issue kerey.. Ya credit note ki zarurat nae..?

regards
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20. Cancellation or return of supply.— (l) Where a registered person has made a supply, an such supply or part thereof is cancelled or returned, the buyer or the recipient shall issue a Deb Note (in duplicate) in respect of such supply or part thereof, indicating the quantity being return or the supply of which has been cancelled, its value determined on the basis of the value of supply as shown in the tax invoice issued by the supplier and the amount of related sales tax paid thereon.
(2) The original copy of the debit note shall be sent to the supplier and the duplicate copy shall be retained for record.
(3) In the case of cancellation of supplies made to, or return of goods by, an unregistered person, the supplier shall issue a credit note providing the same particulars as are specified in sub-rule (1) and keep a copy for record.
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02-23-2011, 05:42 AM
Post: #17
 
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by ArsalanYousuf</i>
<br />Dear Laptop

ek or sawal.. D

humey WHT ki payment within 7 days kerwani hoti hai.. Sawal yeah hai k jab mian deposit kerwatha hoon NBP main TAX toh CPRN number mujhe bhout late issue hotey 3 4 days leg jatey hai..
For Eg (7th is last date assume)

3rd ko mainey Deposit kerwaya Cheque

4th ko Clearing main giya (Deposit Slip pey 4th ki stamp lagi hai)

8th ko CPRN number issue huwa..

Kya yeah delayed payment hai??

Secondly,
Koi aisa way batey jiss sey payment process fast hojaey.. Assume company ka account Standard Chartered main hai.. ?

Possible Way may be NBP main account kholey takey same day transfer hojaey..

Another way Direct Debit...

or koi way??

Regards
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Jab koi bhi payment cheque k trough ki jati hay to last day say 2 ya 3 din pahly karni chayea taky k last date say pahly cheque clear ho jaye.

Fast way ye hi hay k ap cash jama karwayen ya phir direct debit karyn.
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02-24-2011, 01:55 AM
Post: #18
 
thx alot )
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02-25-2011, 01:13 AM
Post: #19
 
Dear Laptop

Mian jis orginasation main work kerta hoon uder appx 1300 taxpayer employees hai.. but only 95% logo k NTN baney huwey hai.. Kya yeah zaruri hai k employee ka NTN bana hona chaye.. YA cnic k base pey tax pay kerna is sufficient?

Regards
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02-26-2011, 03:30 AM
Post: #20
 
Dear Laptop

humarey pass bhout sari invoices ati hai including sales tax invoices jis k sath EXEMPTION CERTIFICATE LAGA HOTA from WHT under section 153(5)..

Mera sawal yeah hai k kya mujhe Bill of ENTRY/Lading laga na zaruri hai with certificate issued by supplier. Us certificate main likha hota hai k 'under section 153(5) we are exempt from WHT n blah blah .. and we also take responisiblity for any tax consequences'

Regards?
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02-26-2011, 04:09 AM
Post: #21
 
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by ArsalanYousuf</i>
<br />Dear Laptop

Mian jis orginasation main work kerta hoon uder appx 1300 taxpayer employees hai.. but only 95% logo k NTN baney huwey hai.. Kya yeah zaruri hai k employee ka NTN bana hona chaye.. YA cnic k base pey tax pay kerna is sufficient?

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

As employer Ap k liye zarori hay k ap employee ka tax withheld karyn, chahay us ka NTN ho ya na ho, NTN na ho to CNIC par or agar CNIC nahi hay to us k mobile number par tax deposit karwa dayn,,

Ye employee ki zimaydari hay k wo apna NTN banwaye, agar wo NTN nahi banwata hay to niksan us ka hay.
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02-26-2011, 04:22 AM
Post: #22
 
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by ArsalanYousuf</i>
<br />Dear Laptop

humarey pass bhout sari invoices ati hai including sales tax invoices jis k sath EXEMPTION CERTIFICATE LAGA HOTA from WHT under section 153(5)..

Mera sawal yeah hai k kya mujhe Bill of ENTRY/Lading laga na zaruri hai with certificate issued by supplier. Us certificate main likha hota hai k 'under section 153(5) we are exempt from WHT n blah blah .. and we also take responisiblity for any tax consequences'

Regards?

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Agar Certificate Issued by FBR hay to zarorat nahi hay, par agar certificate issued by supplier hay to ap ko avidance layna chayea k wo item wakai imported item hay or us par U/S 148 Advance tax paid ho chukka hay.
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03-01-2011, 02:41 AM
Post: #23
 
us ka evidence kase laingey?

bill of entry laikey?
or bill of entry jab main supplier sey laita hoon toh hum yeah kasey assure karengey k yeah wohi goods hai jo usney humey sale kiya hai?
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03-01-2011, 04:18 AM
Post: #24
 
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by ArsalanYousuf</i>
<br />us ka evidence kase laingey?

bill of entry laikey?
or bill of entry jab main supplier sey laita hoon toh hum yeah kasey assure karengey k yeah wohi goods hai jo usney humey sale kiya hai?
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BL bhi lay sakty han or GD bhi, jo bhi document layn us may goods description likhi honi chayea, taky ap ko pata chal jaye k ye usi imported item k evidence hay to ap purchase kar rahay han.
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03-02-2011, 09:31 PM
Post: #25
 
Dear Olympia & Laptop

need information

humhare kuch employees hai jis ka tax company pay kerti hai..

Takey company tax kam pay kerey main ney us sub employees k mobile bills n WHT on withdrwl form bank certificate mangwali hai..

Ab sawal hai unsey main Declaration Form fill ker wa raha hoon.. but kuch employees ka NTN nae bana huwa hai.. ab sawal yeah hai k NTN zaruri hai for adjusting salary tax..?

yaa CNIC k base pey ker sektey hai..?
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03-02-2011, 09:51 PM
Post: #26
 
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by ArsalanYousuf</i>
<br />Dear Olympia & Laptop

need information

humhare kuch employees hai jis ka tax company pay kerti hai..

Takey company tax kam pay kerey main ney us sub employees k mobile bills n WHT on withdrwl form bank certificate mangwali hai..

Ab sawal hai unsey main Declaration Form fill ker wa raha hoon.. but kuch employees ka NTN nae bana huwa hai.. ab sawal yeah hai k NTN zaruri hai for adjusting salary tax..?

yaa CNIC k base pey ker sektey hai..?
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">

149. Salary. — (1) Every employer paying salary to an employee shall, at the time of payment, deduct tax from the amount paid at the employee‘s average rate of tax computed at the rates specified in Division I of Part I of the First Schedule on the estimated income of the employee chargeable under the head Salary for the tax year in which the payment is made after making adjustment of tax withheld from employee under other heads and tax credit admissible under section 61, 62, 63 and 64 during the tax year after obtaining documentary evidence, as may be necessary.

Is pory para may kahin bhi word “registerd person” use nahi kiya gya employee k liye, is waja say ap tamam employees ko adjustment day sakty han chahy un ka NTN ho ya na ho.
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03-03-2011, 01:46 PM
Post: #27
 
Yup u you are correct..

but mian jis orgination mian work kerta hoon uder sarey foriengers hai n unka CNIC nae hai..

Or Declaration form (IT3) main apko either CNIC chaye ya NTN.. waha Pasport number ka koi column nae..

help?
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03-03-2011, 06:20 PM
Post: #28
 
Passport Number enter ker dain ho jae ga. Hamari company main bhi foreigner hain. NTN k column main passport number dal dain.
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03-22-2011, 05:33 PM
Post: #29
 
Dear Laptop and others

Mujhe ap yeah batey hum quarterly statement of WHT jama kerwatey hai

Us main kya humey woh employees detail daini hai jis ki salary below 300k hai..

Or under section 155 humey un lanlord ki detail bhi show kerni quarterly statement main jin ka humney tax sirf iseliye deduct nae kiya coz of indiviidual hai or unki property income less than 150k hai

Please assist

or mujhe app batey hai quarterly statement main yeah sub present kasey hoga..

regards
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03-23-2011, 05:00 PM
Post: #30
 
Dear Laptop and others

Mujhe ap yeah batey hum quarterly statement of WHT jama kerwatey hai

Us main kya humey woh employees detail daini hai jis ki salary below 300k hai..

Or under section 155 humey un lanlord ki detail bhi show kerni quarterly statement main jin ka humney tax sirf iseliye deduct nae kiya coz of indiviidual hai or unki property income less than 150k hai

Please assist

or mujhe app batey hai quarterly statement main yeah sub present kasey hoga..

regards
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