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LapTop
Partner

Pakistan
1545 Posts

Posted - Feb 02 2011 :  2:43:43 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
Agar ap isi AOP ko continue karna chahty han to jis partner ki death hoi hay us ki jaga naya partner lay aayen, agar registered firm hay to partnership deed may amendment ho gi, phir change of particular ki application file ho gi FBR may.
Agar aap is AOP ko khatam kar k as individual kaam karna chahty han to ap ko cancelation ka tarikakar follow karna pary ga. Or as individual nai registration karwani pary gi.
Deregistration k process may thora time lagy ga, par new registration 15 din m ay ho jaye gi aap ki.
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aminahsan2002
Junior

Pakistan
54 Posts

Posted - Feb 03 2011 :  10:17:09 AM  Show Profile
par masla to wohi hai na ke agar deregistration kerwa ke new registration kerwatay hain to us time period main jitna kam hoga us ka refund kaun day ga.
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LapTop
Partner

Pakistan
1545 Posts

Posted - Feb 03 2011 :  2:04:46 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
2 tariky han, first ye k ap pahly as individual registration karwa layn us k bad AOP ki de-registration karwayen.

Dosra tarika U/S 59 may darj hay.
59. Tax paid on stocks acquired before registration.--
The tax paid on goods purchased by a person who is subsequently required to be registered under section 14 due to new liabilities or levies or gets voluntary registration under this Act or the rules made thereunder, shall be treated as input tax, provided that such goods were purchased by him from a registered person against an invoice issued under section 23 during a period of thirty days before making an application for registration and constitute his verifiable unsold stock on the date of compulsory registration or on the date of application for registration or for voluntary registration:
Provided that where a person imports goods, the tax paid by him thereon during a period of ninety days before making an application for registration shall be treated as an input tax subject to the condition that he holds the bill of entry relating to such goods and also that these are verifiable unsold or un-consumed stocks on the date of compulsory registration or on the date of application for registration or for voluntary registration.
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aminahsan2002
Junior

Pakistan
54 Posts

Posted - Feb 03 2011 :  2:58:49 PM  Show Profile
agar pehla tareeqa use kertay hain to yeh crime hai.Ek tarah ke operations per 2 registration kerwana illegal hai.

Aur agar doosra tareeqa use kertay hain to deregistration ke jaisay hi application daitay hain section 59 ki application start ho jaye gi aur agar deregistration main 6 months lagtay hain to 1 month ka claim to ker lain gay section 59 ke tehet magar baqi 5 months ka claim kaun day ga
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LapTop
Partner

Pakistan
1545 Posts

Posted - Feb 03 2011 :  3:06:57 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
Amin Bhai,,,
AOP separate Legal entity hoti hay member of Association say, AOP ka NTN bhi us ka apna ho ga or us ka Sales tax registration bhi usi k NTN par bany ga,
Is say koi farak nahi parta k AOP k koi member alahda say Sales tax registration karwa kar apna alhahda say business start kary.
Pahly tarikakar may ap khud as individual Sales tax registration karwayen gay, is ka AOP say koi taluk nahi ho ga.
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NiceMan
Unregistered Trainee

Pakistan
4 Posts

Posted - Feb 14 2011 :  10:49:02 AM  Show Profile
Salam All,

I have close my private partnership firm.
How can I deregister my Sales Tax Number.
Or how long I have to eFile my NIL Sales tax.

Any QUICK answer will help me a LOT !!

Regards
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LapTop
Partner

Pakistan
1545 Posts

Posted - Feb 14 2011 :  1:51:28 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
Ap ki registerd FIrm hay ya AOP hay?
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NiceMan
Unregistered Trainee

Pakistan
4 Posts

Posted - Mar 02 2011 :  5:26:41 PM  Show Profile
quote:
Originally posted by LapTop

Ap ki registerd FIrm hay ya AOP hay?



ya AOP hay
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NiceMan
Unregistered Trainee

Pakistan
4 Posts

Posted - Mar 02 2011 :  5:28:47 PM  Show Profile
Dear LapTop,

Can we transfer my AOP STRN into a Private Limited firm's...?
Or have a get a new STRN?
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LapTop
Partner

Pakistan
1545 Posts

Posted - Mar 02 2011 :  5:41:09 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
quote:
Originally posted by NiceMan

Dear LapTop,

Can we transfer my AOP STRN into a Private Limited firm's...?
Or have a get a new STRN?



New registration karwani pary gi ap ko.
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NiceMan
Unregistered Trainee

Pakistan
4 Posts

Posted - Mar 07 2011 :  11:09:56 AM  Show Profile
Thanks Bhai.
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Humaira
Semi Senior

Pakistan
298 Posts

Posted - Mar 10 2011 :  2:36:53 PM  Show Profile  Visit Humaira's Homepage
AOA to All...

Laptop mera question ap se hai ....jab main kisi client ko payment k liye invoice kerti hon to baz client payment kerte huay 6% deduct kerta hai koi 6.384%,5% aur 3.5%.invoice to aik jaisi hoti hai laikin client change hota hai laikin sab different rate se tax deduct kerte hai ....kiun ?.....yeh jo tax rate main ne likhe hai kindly yeh bhi bata dain k kon kon se service per apply hote hai..

Waiting for your swift response

Thanks & Regard
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LapTop
Partner

Pakistan
1545 Posts

Posted - Mar 10 2011 :  3:00:38 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
quote:
Originally posted by Humaira

AOA to All...

Laptop mera question ap se hai ....jab main kisi client ko payment k liye invoice kerti hon to baz client payment kerte huay 6% deduct kerta hai koi 6.384%,5% aur 3.5%.invoice to aik jaisi hoti hai laikin client change hota hai laikin sab different rate se tax deduct kerte hai ....kiun ?.....yeh jo tax rate main ne likhe hai kindly yeh bhi bata dain k kon kon se service per apply hote hai..

Waiting for your swift response

Thanks & Regard



Tax rate nature of income par depend karta hay.
Missal k tor par :-
Payment of goods k liye 3.5%
Payment of services k liye 6%
Payment of transport services k liye 2%.

Ab ap ko daykhna ye hay k ap logon ki nature of income kya hay, nature of income k hisab say tax rate lagta hay,
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Humaira
Semi Senior

Pakistan
298 Posts

Posted - Mar 11 2011 :  11:49:11 AM  Show Profile  Visit Humaira's Homepage
Thanks you so much for answering laptop
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bashi
Junior

67 Posts

Posted - Mar 14 2011 :  12:03:50 PM  Show Profile
Tell me i am registering my firm in Sales Tax. I am applying online my principle activity is "Exporter" but when i select activity there is no Exporter activity to select. I search that its shows exporter but on the form it shows undefined. kindly help
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LapTop
Partner

Pakistan
1545 Posts

Posted - Mar 14 2011 :  2:54:47 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
quote:
Originally posted by bashi

Tell me i am registering my firm in Sales Tax. I am applying online my principle activity is "Exporter" but when i select activity there is no Exporter activity to select. I search that its shows exporter but on the form it shows undefined. kindly help



Ye ik technical problem hay FBR ki k ap principal activity may Importer/Exporter select nahi kar sakty, ap manual apply kar dayn Sales tax k liye.
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bashi
Junior

67 Posts

Posted - Mar 14 2011 :  3:53:08 PM  Show Profile
Thank U Laptop bahi. I already applied for cancellation ab kal inshallah will apply manually
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bashi
Junior

67 Posts

Posted - Mar 15 2011 :  3:14:33 PM  Show Profile
Dear laptop

One of my brother is doing a custom clearing business in karachi. Now he is giving services in Baluchistan. As Customer clearing agent he do taxable activity i.e. services and that is collected by Provincial government. Now my question is will my brother have to apply for a new Sales Tax/NTN or he can do this with karachi STRN/NTN. I know that a person can hold one STRN/NTN on his name. Tell me what to do ?
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LapTop
Partner

Pakistan
1545 Posts

Posted - Mar 16 2011 :  12:24:01 AM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
quote:
Originally posted by bashi

Dear laptop

One of my brother is doing a custom clearing business in karachi. Now he is giving services in Baluchistan. As Customer clearing agent he do taxable activity i.e. services and that is collected by Provincial government. Now my question is will my brother have to apply for a new Sales Tax/NTN or he can do this with karachi STRN/NTN. I know that a person can hold one STRN/NTN on his name. Tell me what to do ?



Wo apny is STRN or NTN par pory Pakistan may business kar sakta hay,

Wo jo sales tax services pay dayta hay wo hay to provincial sales tax par usy collect to FBR hi karti hay, chahy wo sindh may pay kary ya balochistan may, wo pay to FBR ko hi kary ga.
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LapTop
Partner

Pakistan
1545 Posts

Posted - Mar 16 2011 :  3:01:23 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
quote:
Originally posted by hammadalikhan

NTN verification is a big problem that how to verify NTN of any person or organization. But now you can easily verify National Tax Number (NTN) by http://www.pakcustoms.org/online_ntn_verification/index.htm




Hammad Bhai ,, ap ko kis nay kaha k NTN verify karna BIG PROBLEM hay?
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bashi
Junior

67 Posts

Posted - Mar 19 2011 :  09:51:34 AM  Show Profile
quote:
Originally posted by hammadalikhan

NTN verification is a big problem that how to verify NTN of any person or organization. But now you can easily verify National Tax Number (NTN) by http://www.pakcustoms.org/online_ntn_verification/index.htm




Bahi FBR is the base website. Verification is nt a problem now

http://regsys.fbr.gov.pk/Registration/onlinesearchTaxpayer.aspx
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olympia
Manager

Pakistan
619 Posts

Posted - Mar 19 2011 :  10:00:49 AM  Show Profile
agreed with laptop & bashi
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bashi
Junior

67 Posts

Posted - Mar 19 2011 :  10:31:08 AM  Show Profile
Laptop Bahi

Mien nai Sales Tax ka NIL ka return file ker dia galti sai halakay working thi iss month (input tax & out put tax). Agar abb mien revise kero kia mujhay KIBOR pay kerna hun ga with non filing charges(100/day.
or mien input & out put kitne month tak le sakta hun like mien mere Input Feb-2011 ki hai or out put Jan-2011 ? kiya mien next month le sakta hun yai invoice?
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LapTop
Partner

Pakistan
1545 Posts

Posted - Mar 19 2011 :  3:24:28 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
quote:
Originally posted by bashi

Laptop Bahi

Mien nai Sales Tax ka NIL ka return file ker dia galti sai halakay working thi iss month (input tax & out put tax). Agar abb mien revise kero kia mujhay KIBOR pay kerna hun ga with non filing charges(100/day.
or mien input & out put kitne month tak le sakta hun like mien mere Input Feb-2011 ki hai or out put Jan-2011 ? kiya mien next month le sakta hun yai invoice?



Return revise kar lo.
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bashi
Junior

67 Posts

Posted - Mar 19 2011 :  6:01:22 PM  Show Profile
But agar iss month nil ka rakho tu any problem. Next Month file ker lo
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ImTaxpayer
Unregistered Trainee

Pakistan
2 Posts

Posted - Mar 20 2011 :  10:10:34 PM  Show Profile
Dear Mr. Furrukh Bilal
1. Please tell me what types of all taxes are to be paid by a software firm.
2. Is it necessary for vendors of software firm to have NTN no? and do we need to deduct any tax from them?
3. What are the rules of tax, for payments to Freelancers?
4. Is it necessary to pay tax in advance quarterly?
5. What are taxes if a firm gets payment for his services from foreign country in Foreign currency account.
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Commando
Unregistered Trainee

Pakistan
9 Posts

Posted - Mar 21 2011 :  1:17:42 PM  Show Profile  Send Commando an AOL message
Hello Mr. Farruk Bilal and all.

I have applied for GST registration by the using of eFBR. They asked for documents which I sent last week. But there is no response from them so far. I talked to call centre they informed me that my case has already been transfered to GST department.

I do not understand if a person wants to pay tax himself why the registration process is so complicated and time consuming?

Regards

Commando
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LapTop
Partner

Pakistan
1545 Posts

Posted - Mar 21 2011 :  2:41:03 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
quote:
Originally posted by Commando

Hello Mr. Farruk Bilal and all.

I have applied for GST registration by the using of eFBR. They asked for documents which I sent last week. But there is no response from them so far. I talked to call centre they informed me that my case has already been transfered to GST department.

I do not understand if a person wants to pay tax himself why the registration process is so complicated and time consuming?

Regards

Commando



Sales Tax registration Application ko approve ya reject karny ka time 15 din ka hay, ap 15 din wait karyn, or online check karty rahayn ho sakta hay koi or objection bhi lag jaye, jo objection hon unhay remove karyn, ap ki registration ho jaye gi.
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Commando
Unregistered Trainee

Pakistan
9 Posts

Posted - Mar 22 2011 :  1:40:00 PM  Show Profile  Send Commando an AOL message
Thank you very much for response and define.
Let us know after having NTN and GST registrations, will we be able to import goods or will need any other registration, if yes, then please advise.

Regards

Commando
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LapTop
Partner

Pakistan
1545 Posts

Posted - Mar 22 2011 :  3:28:28 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
quote:
Originally posted by Commando

Thank you very much for response and define.
Let us know after having NTN and GST registrations, will we be able to import goods or will need any other registration, if yes, then please advise.

Regards

Commando



Import k liye NTN or GST registration hoti hay bus,
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Commando
Unregistered Trainee

Pakistan
9 Posts

Posted - Mar 22 2011 :  8:14:34 PM  Show Profile  Send Commando an AOL message
Custom may bhi entry karani hoti he na? online ho sakti hey kia?
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LapTop
Partner

Pakistan
1545 Posts

Posted - Mar 23 2011 :  12:29:17 AM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
quote:
Originally posted by Commando

Custom may bhi entry karani hoti he na? online ho sakti hey kia?



Ji Custom ki ID layni hoti hay, Rs.500 Fee hay us ki, wo ap ka clearing agent karwa day ga.
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Commando
Unregistered Trainee

Pakistan
9 Posts

Posted - Mar 24 2011 :  7:14:08 PM  Show Profile  Send Commando an AOL message
hmm, Mr Farrukh what do you charge if we request you/your company to do same on our behalf?

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LapTop
Partner

Pakistan
1545 Posts

Posted - Mar 25 2011 :  12:22:10 AM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
quote:
Originally posted by Commando

hmm, Mr Farrukh what do you charge if we request you/your company to do same on our behalf?





Call at this Number 0346-3200900
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bashi
Junior

67 Posts

Posted - Mar 26 2011 :  4:20:40 PM  Show Profile
Laptop bahi

Sales Tax E-refund filing ka problem araha hai. Jab mien apne account sai login hun ker txt file Online Upload kerta hun tu Ist step mien wooh mere Input invoices, GD Detail & stock detail show kerta hai kai upload hun gaiye next step mien declaration bhe theak sai dai de now third step mien jab mien tax period selct kerta hun tu wooh auto document pick kerta hai per oss mien mere input invoices nahi arehe. mien nai cookies del ker di system reset ker diya sab kuch ker diya per still wooh wohi ka wahi hai now tell me what 2 do ?? kiya yai s/w ka problem hai. do u have any direct no ya email jis per contact ker kai yai masla solve kia ja sakta hai
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LapTop
Partner

Pakistan
1545 Posts

Posted - Mar 27 2011 :  10:12:42 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
quote:
Originally posted by bashi

Laptop bahi

Sales Tax E-refund filing ka problem araha hai. Jab mien apne account sai login hun ker txt file Online Upload kerta hun tu Ist step mien wooh mere Input invoices, GD Detail & stock detail show kerta hai kai upload hun gaiye next step mien declaration bhe theak sai dai de now third step mien jab mien tax period selct kerta hun tu wooh auto document pick kerta hai per oss mien mere input invoices nahi arehe. mien nai cookies del ker di system reset ker diya sab kuch ker diya per still wooh wohi ka wahi hai now tell me what 2 do ?? kiya yai s/w ka problem hai. do u have any direct no ya email jis per contact ker kai yai masla solve kia ja sakta hai



Helpline : (051) 111-772-772
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azizassociates
Unregistered Trainee

Pakistan
1 Posts

Posted - Apr 04 2011 :  5:30:32 PM  Show Profile
Hello All,

Please Help Me Aghar Kesi Ka Indirect Export Per Tax Withhold Nahi Howa Tu Wo Kya Normal Tax Regime Mai Apni Indirect Export Show Kara Ga Ya Phir Final Tax Regime Mai Any Case Law In This Case.

Muhammad Saqib
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LapTop
Partner

Pakistan
1545 Posts

Posted - Apr 05 2011 :  11:04:03 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
quote:
Originally posted by azizassociates

Hello All,

Please Help Me Aghar Kesi Ka Indirect Export Per Tax Withhold Nahi Howa Tu Wo Kya Normal Tax Regime Mai Apni Indirect Export Show Kara Ga Ya Phir Final Tax Regime Mai Any Case Law In This Case.

Muhammad Saqib



Aziz Bhai, ye indirect export ya hoti hay?
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Commando
Unregistered Trainee

Pakistan
9 Posts

Posted - Apr 06 2011 :  9:43:03 PM  Show Profile  Send Commando an AOL message
A O A

I have registered in GST/FED as an importer and services in end March. This is first month for submission of tax return. However, there was no business activity. Should I file NULL return or will I need any thing else.

farukh bhai, advise me please.

Regards
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Humaira
Semi Senior

Pakistan
298 Posts

Posted - Apr 07 2011 :  1:56:18 PM  Show Profile  Visit Humaira's Homepage
AOA to all

Laptop please mujhay app ki guide line chahiye.....hum ne FBR se NTN no liya tha khuch issue the un ko slove kerna tha laikin ab muhay NTN no khatam kerwana hai kindly tell me k isse khatam kerwane ka kiya procedure hai
Waiting for ur swift response.

Thanks
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wajid_Qureshi85
Unregistered Trainee

Pakistan
1 Posts

Posted - Apr 08 2011 :  4:34:50 PM  Show Profile
Salam Mr.Laptop
i am working in services industry (in shipping company) i need information about E- Filling. can you guid me? how practically it is performed.
Regards Wajid
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Commando
Unregistered Trainee

Pakistan
9 Posts

Posted - Apr 09 2011 :  10:07:46 AM  Show Profile  Send Commando an AOL message
Laptop, where are you sir?
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LapTop
Partner

Pakistan
1545 Posts

Posted - Apr 09 2011 :  1:59:51 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
quote:
Originally posted by Commando

A O A

I have registered in GST/FED as an importer and services in end March. This is first month for submission of tax return. However, there was no business activity. Should I file NULL return or will I need any thing else.

farukh bhai, advise me please.

Regards



Ap Null return file karyn.
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LapTop
Partner

Pakistan
1545 Posts

Posted - Apr 09 2011 :  2:03:25 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
quote:
Originally posted by wajid_Qureshi85

Salam Mr.Laptop
i am working in services industry (in shipping company) i need information about E- Filling. can you guid me? how practically it is performed.
Regards Wajid



sab say pahly ap Apni enrolment karwayen trough www.e.fbr.gov.pk jab ap ko ID or password mil jaye ga tab aap e-filing kar sakyn gay.
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LapTop
Partner

Pakistan
1545 Posts

Posted - Apr 09 2011 :  2:06:17 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
quote:
Originally posted by Humaira

AOA to all

Laptop please mujhay app ki guide line chahiye.....hum ne FBR se NTN no liya tha khuch issue the un ko slove kerna tha laikin ab muhay NTN no khatam kerwana hai kindly tell me k isse khatam kerwane ka kiya procedure hai
Waiting for ur swift response.

Thanks



Ap (051) 111-772-772 par call kary, wo ap ko cancelation ka procedure bata dayngay
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Humaira
Semi Senior

Pakistan
298 Posts

Posted - Apr 14 2011 :  3:05:51 PM  Show Profile  Visit Humaira's Homepage
Thank You so muchhhh.....
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yaseen
Unregistered Trainee

Pakistan
7 Posts

Posted - Apr 27 2011 :  11:28:22 AM  Show Profile
hello
To all Members
what are the documents required when submitting TRF-01 Form i.e Form for the application of registration.
In how many days I will get NTN & NTN certificate
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yaseen
Unregistered Trainee

Pakistan
7 Posts

Posted - Apr 28 2011 :  09:41:02 AM  Show Profile
hello members reply this .
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LapTop
Partner

Pakistan
1545 Posts

Posted - Apr 28 2011 :  2:38:53 PM  Show Profile  Visit LapTop's Homepage  Send LapTop a Yahoo! Message
quote:
Originally posted by yaseen

hello members reply this .



Photo Copy of CNIC
Photo Copy of Electricity Bill
Blanck letter Pad

7 din may NTN Number mil jata hay certificate milny may 1 mahina lag jat ahay takriban.
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yaseen
Unregistered Trainee

Pakistan
7 Posts

Posted - Apr 29 2011 :  10:42:19 AM  Show Profile
thnx
laptop bhai
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