Sales Tax Invoice - Printable Version +- Accountancy Forum (https://www.accountancy.com.pk/forum) +-- Forum: The Profession (https://www.accountancy.com.pk/forum/forumdisplay.php?fid=4) +--- Forum: Tax (https://www.accountancy.com.pk/forum/forumdisplay.php?fid=8) +--- Thread: Sales Tax Invoice (/showthread.php?tid=8989) |
Sales Tax Invoice - olympia - 10-20-2010 we received sales tax invoice from supplier having correct sales tax registration # & wrong NTN #. now tell me should v accept this invoice or should v need a rectified invoice having correct NTN #? - bashi - 10-20-2010 Ask a rectified NTN Invoice as if RGST will be implemented in near future then STRN will be replaced with NTN - LapTop - 10-20-2010 Ji Olympia baji,,,, NTN NUmber correct karwayen apny supplier say. - olympia - 10-20-2010 <blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by bashi</i> <br />Ask a rectified NTN Invoice as if RGST will be implemented in near future then STRN will be replaced with NTN <hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote"> but STR # is replaced with NTN # from 1st October, 10 as per this SRO http//www.fbr.gov.pk/dotnet/customs/admin/sroFiles/Sales%20Tax/2010/2010sro821.pdf - bashi - 10-21-2010 Due to Flaws in FBR database it is postponed thats my observation. while filing Aug-2010 ST return there is no option of STRN but in sep-2010 the STRN text field option came back. Might be in near future it will be implemented. According to SRO they should remove the STRN text field from E-ST Return filing but it is still available. |