+- Accountancy Forum (https://www.accountancy.com.pk/forum)
+-- Forum: The Profession (https://www.accountancy.com.pk/forum/forum-the-profession)
+--- Forum: Tax (https://www.accountancy.com.pk/forum/forum-tax)
+--- Thread: WHT on Profit (/thread-wht-on-profit)
Pages:
1
2
- olympia - 09-08-2010
Laptop thori confusion he is treatment main
i just enter the amount in Col-21 of Annex-B but it shows me refundable in case of individual....
- Information Consultant - 09-08-2010
ap col 48 may amnt enter karain us ka effect col 80 may jay ga col 21 may amnt enter karain ap ka result sahi ay ga
- Information Consultant - 09-08-2010
sorry col 48 may nahi col 81 may effect jay ga
- Information Consultant - 09-08-2010
Olympia if u have a time then pls sort out ahs query regarding advance tax and provision for tax difference
thanks
- olympia - 09-08-2010
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by Information Consultant</i>
<br />sorry col 48 may nahi col 81 may effect jay ga
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
it means no effect in "Annex-B"
- LapTop - 09-08-2010
Olympia ji,,,
mujhay samajh nahi aaya k kya problem ho raha hay aap ki calculation may,,, may nay check kiya hay profit amount 48 may or tax amount Annex B k 21 col may aaye ga,,, online return ki baat kar raha hon may, oki
- olympia - 09-09-2010
theek he jiCol 48 main enter kerne se hamara Tax Chargable & payable dono increase ho gae hain... or balance zero ho gaya he thanks )
- LapTop - 09-09-2010
ji ab ia baat akal sharief may, hahahahah
- olympia - 09-14-2010
hehehehehe g aa gai he )
- LapTop - 09-14-2010
is ka matlab may bhi acha samjha layta hon, hahahahahaha
- olympia - 09-14-2010
g sahi kaha ap ne )
- LapTop - 09-14-2010
Olympia Baji,,,,
kya baat hay aaj kal aap meri ghaltiyan nahi pakar rahin,,, khar to hay na, hahahhahaha
- olympia - 09-15-2010
laptop bhai ap worried na ho bus aj kal mood nahi he )