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		Thread: Serive Contract with Non Resident Post: Serive Contract with Non Resident Dear All, Can anyone tell me what would be requirements of SBP, if a resident company enters into a service agreement with Non-Resident Company in Foreign country.. In this contract, resident co...	Star	Corporate Governance	1	2,984	10-10-2011, 08:44 PM
		Thread: Future of Worker's Welfare Fund !!!!!!! Post: thanks. Anyone else... thanks. Anyone else...	Star	Tax	3	2,235	09-23-2011, 07:05 PM
		Thread: Future of Worker's Welfare Fund !!!!!!! Post: Future of Worker's Welfare Fund !!!!!!! Dear All, You might heard that amendments made in WWF Ordinance through finance act 2006 & 2008 struck down by Lahore Hight Court.... Anyone who is not updated may go through the following links...	Star	Tax	3	2,235	09-15-2011, 02:45 AM
		Thread: taxation of dividend received by the company Post: Thanks for giving a details and useful reply... ... Thanks for giving a details and useful reply... *	Star	Tax	9	3,924	07-21-2011, 09:48 PM
		Thread: taxation of dividend received by the company Post: Dear All, It is good topic to comment. Tax expe... Dear All, It is good topic to comment. Tax experts/students are encouraged to share any available case laws on this topic. Please comment if the company's principal activity is to make investmen...	Star	Tax	9	3,924	07-18-2011, 05:46 PM
		Thread: Profit on Debt Post: Student of law, i think you are right as i have go... Student of law, i think you are right as i have gone through 103 and following sub sections; Sec 103(2) For the purposes of clause (b) of sub-section (1), the Pakistan tax payable in respect of fo...	Star	Tax	17	8,414	07-18-2011, 05:33 PM
		Thread: Relaxation in Section 208 & its tax implication Post: Relaxation in Section 208 & its tax implication Dear All, Business Recorder News 16-07-2011 Quote In order to facilitate inter-corporate financing, the Securities and Exchange Commission of Pakistan (SECP) has relaxed the requirements of ...	Star	Tax	1	1,718	07-18-2011, 05:08 PM
		Thread: Why Group Taxation is not famous in Pakistan Post: any answer......?? * any answer......?? *	Star	Tax	21	8,868	07-15-2011, 10:54 PM
		Thread: Taxation of Bonus Shares under new CGT Rules 2011 Post: Taxation of Bonus Shares under new CGT Rules 2011 Dear All, Can anyone mention the accounting book entries of bonus shares keeping in view Capital Gain Rules 2011 notified on Feb 11, 2011. Regards *	Star	Tax	1	1,750	07-15-2011, 03:43 PM
		Thread: Profit on Debt Post: I have only dividend income & profit on bank depos... I have only dividend income & profit on bank deposit other than this profit on debt. You know tax deducted on dividend & profit on bank deposit is final when reciepent is an individual. Third sourc...	Star	Tax	17	8,414	07-15-2011, 03:23 PM
		Thread: Profit on Debt Post: In that foreign country, rated of income tax at so... In that foreign country, rated of income tax at source on profit on debt is 10% while if i receive profit on debt without deducting income tax at source in foreign country, the whole profit on debt wi...	Star	Tax	17	8,414	07-14-2011, 04:59 PM
		Thread: Why Group Taxation is not famous in Pakistan Post: If an application for formation of a group is file... If an application for formation of a group is filed now then I understand that SECP may issue certificate of formation of group in three to four weeks. Please guide me whehter or not the forthcomin...	Star	Tax	21	8,868	07-14-2011, 02:30 PM
		Thread: Profit on Debt Post: We may request to the Foreign Company to deduct in... We may request to the Foreign Company to deduct income tax at source and to deposit it foreign country. In this case, FC may provide us the evidence of income tax deduction at source & deposit in fore...	Star	Tax	17	8,414	07-14-2011, 02:24 PM
		Thread: Why Group Taxation is not famous in Pakistan Post: I think i need to make my question very specific &... I think i need to make my question very specific & clear as below. Suppose a group has five companies with holding company named XYZ. If duing this year XYZ applies to form a group before SECP then...	Star	Tax	21	8,868	07-09-2011, 09:03 PM
		Thread: Profit on Debt Post: many thanks. Just want to know the case where t... many thanks. Just want to know the case where the loan is disbursed to foreign company in Pakistan in Pak Rupees and foreign company commits to repay it Pak Rupees alongwith markup? *	Star	Tax	17	8,414	07-09-2011, 08:54 PM
		Thread: Impairment of Shares-Tax deductible? Post: Tax authorities don't believe on impairment on quo... Tax authorities don't believe on impairment on quoted or unquoted shares. Only realized losses are admissable as capital loss not as business loss. Regards, *	Star	Tax	2	1,754	07-09-2011, 05:50 AM
		Thread: Profit on Debt Post: Foreign company has no place of business nor any P... Foreign company has no place of business nor any PE in Pakistan instead it only has equity stake in some of unlisted companies.	Star	Tax	17	8,414	07-08-2011, 08:06 PM
		Thread: Why Group Taxation is not famous in Pakistan Post: As per my understanding, if a group of company opt... As per my understanding, if a group of company opt group taxation under section 59AA, then group income tax return will be based on consolidated financial statements of that group. I want to know ...	Star	Tax	21	8,868	07-08-2011, 07:19 PM
		Thread: Profit on Debt Post: Profit on Debt Dear All, What would be the tax rate on profit on debt received by an individual from a foreign company? Regards, *	Star	Tax	17	8,414	07-04-2011, 06:43 PM
		Thread: remedy for company name Post: I think there is no need to file a writ at this st... I think there is no need to file a writ at this stage, if it is still in the process of incorporation, you may go to CRO and meet the relevant officer to discuss the whole case. If name was reserve...	Star	Corporate Governance	3	4,102	06-30-2011, 02:58 PM
		Thread: Applicablity of FED on Stock Brokers Post: Applicablity of FED on Stock Brokers Dear All, FED was levied on stock brokers through Financ Act 2009. Exact wording in schedule is; "Serives provided or rendered by stock brokers" I want to know whether it is applicable on br...	Star	Tax	1	1,514	01-27-2011, 02:31 AM
		Thread: Permanant withdrawal from recognised PF Post: Permanant withdrawal from recognised PF Dear All, Can anyone guide us how many time permanant withdrawal can be made from Provident Fund? Regards, *	Star	Tax	1	1,548	01-20-2011, 08:13 PM
		Thread: Applicable Stamp Duty Post: Applicable Stamp Duty Dear All Kindly guide me if two companies made a loan agreement of PkR 30 M then what would be the stamp duty for for this agreement??? Please quote the law refernce too. Regards, *	Star	Tax	3	2,268	12-23-2010, 03:49 PM
		Thread: Income Tax Rates on "Income" of Companies Post: Dear, please follow the link below and your ans... Dear, please follow the link below and your answer is from page no. 287 to 293 mentioned on the document. http//www.fbr.gov.pk/newdt/ITordinance/IT%20Ordinance%202010/ITOrdincance2010.pdf Reg...	Star	Tax	2	1,769	11-15-2010, 08:33 PM
		Thread: Annual withholding tax statement Post: Annual withholding tax statement Is this statement required to file? Regards, *	Star	Tax	3	2,281	08-31-2010, 02:30 PM
		Thread: Fixed Asset Register Software Post: Fixed Asset Register Software Can anyone suggest any fixed asset register software available in the market just like quickbooks/peachtree etc? Regards,	Star	Technology	7	8,729	08-30-2010, 08:03 PM
		Thread: Procedure of waiver of dividend by sponsors Post: Procedure of waiver of dividend by sponsors Dear All, Please narrate the procedure of waiver of dividend by the sponsor shareholders in light of companies ordinance, 1984. Regards, *	Star	Corporate Governance	1	2,714	08-25-2010, 04:42 PM
		Thread: Minimum number of directors Post: If business is conducted with less number of direc... If business is conducted with less number of directors than as mentioned in articles of association, then transactions requiring BOD approval remain unapproved. It should affect auditor's opinion i...	Star	Corporate Governance	3	3,868	08-25-2010, 04:41 PM
		Thread: Retail tax return Post: Retail tax return Dear All, What is retail tax return? what is its rate and procedure of filing such return??? Regards, *	Star	Tax	3	2,591	08-14-2010, 02:10 AM
		Thread: Minimum number of directors Post: Minimum number of directors Dear All, We have an unlisted company which have three directors on its board and one chief executive. Articles of Association of this company states that minimum number of directors will be sev...	Star	Corporate Governance	3	3,868	08-14-2010, 02:06 AM
		Thread: Value of Car for income tax purpose Post: Mark is placed to get your input after reading of ... Mark is placed to get your input after reading of ealier post about leasing.	Star	Tax	22	9,915	07-14-2010, 07:58 PM
		Thread: What would be the way out? Post: Formalities of cancellation of invoice etc. will b... Formalities of cancellation of invoice etc. will be followed/managed by company A. We are company C. Actually good are imported by A on the name of B. Return of sales tax would be required to revis...	Star	Tax	16	5,098	07-14-2010, 07:55 PM
		Thread: Value of Car for income tax purpose Post: ? ?	Star	Tax	22	9,915	07-14-2010, 04:02 PM
		Thread: What would be the way out? Post: Dear All, Thanks for the discussion here on the... Dear All, Thanks for the discussion here on the subject. It is for your information that the Company A has become agreed to revise its sales tax return by changing its sales to C. Now A commpany...	Star	Tax	16	5,098	07-14-2010, 03:56 PM
		Thread: Value of Car for income tax purpose Post: In leasing, you acquire the right to use the vehic... In leasing, you acquire the right to use the vehicle not the ownership of vehicle during the life of lease against lease rentals. I understand; DURING THE LEASE TERM fair value of vehicle at the co...	Star	Tax	22	9,915	07-08-2010, 02:22 PM
		Thread: Value of Car for income tax purpose Post: Car is taken on lease. Rule about value of conv... Car is taken on lease. Rule about value of conveyance is; 5% or 10% of (a) the cost to the employer for acquiring the motor vehicle; or, (b) the fair market value of the motor vehicle at t...	Star	Tax	22	9,915	07-05-2010, 02:02 PM
		Thread: Value of Car for income tax purpose Post: Mr. Employee (an individual) appointed as sales ma... Mr. Employee (an individual) appointed as sales manager in ABC Company. The company acquired a car on lease from Mr. Lessor on following terms on 01 June 2006 and provided to Mr. Employee. The fair va...	Star	Tax	22	9,915	07-03-2010, 04:02 PM
		Thread: Value of Car for income tax purpose Post: ok i will be back with complete example. ok i will be back with complete example.	Star	Tax	22	9,915	07-03-2010, 12:09 AM
		Thread: Value of Car for income tax purpose Post: Dear the point which i am try to elaborate is that... Dear the point which i am try to elaborate is that the car is not on lease NOW. At the end of lease term, the lessor used to sell car against 10% security deposit to the lessee. I think this would ...	Star	Tax	22	9,915	07-02-2010, 03:47 PM
		Thread: Value of Car for income tax purpose Post: Please read my earlier post again.Dont agree with ... Please read my earlier post again.Dont agree with this point of view.	Star	Tax	22	9,915	07-01-2010, 10:04 PM
		Thread: Value of Car for income tax purpose Post: ???? ????	Star	Tax	22	9,915	07-01-2010, 07:50 PM
		Thread: Value of Car for income tax purpose Post: Thanks dear. I want to discuss here that a comp... Thanks dear. I want to discuss here that a company taken a car on lease for 1,000,000 (fair value). 100,000 was the security deposit. As per lease agreement, the company has option to purchas...	Star	Tax	22	9,915	07-01-2010, 05:12 PM
		Thread: Value of Car for income tax purpose Post: Value of Car for income tax purpose What would be value of car for income tax purpose for employee? Regards, *	Star	Tax	22	9,915	06-30-2010, 10:51 PM
		Thread: What would be the way out? Post: Transaction has been done already by A. Sales tax ... Transaction has been done already by A. Sales tax already paid at import stage in the name of B. Is it possible for A now to revise its sales tax return? to change the name of importer from B to C?...	Star	Tax	16	5,098	06-23-2010, 02:26 PM
		Thread: What would be the way out? Post: ? ?	Star	Tax	16	5,098	06-21-2010, 07:38 PM
		Thread: What would be the way out? Post: Actually, goods are imported and sales tax has bee... Actually, goods are imported and sales tax has been deposited by company A in the name of company B (as an unregistered sales tax payer @18.5%). company C has requested to company A and B to give f...	Star	Tax	16	5,098	06-19-2010, 07:56 PM
		Thread: What would be the way out? Post: What would be the way out? Can a company C who has purchased goods from unregistered person B claim sales tax? B purchased goods from A (registered person)who charged sales tax @18.5% to B. B has shifted this burden to C. ...	Star	Tax	16	5,098	06-18-2010, 05:43 PM
		Thread: Adjustment of sales tax upon new registration Post: Thanks dear. Regards, * Thanks dear. Regards, *	Star	Tax	3	2,655	06-18-2010, 03:08 PM
		Thread: Adjustment of sales tax upon new registration Post: Adjustment of sales tax upon new registration A company imported computers on which 18.5% sales tax was paid being unregistered sales tax payer at import stage in July 2009. If that company gets itself registered in sales tax today, can it c...	Star	Tax	3	2,655	06-17-2010, 04:57 PM
		Thread: Adjustable sales tax input Post: I have sales tax invoice from a distributor of Nes... I have sales tax invoice from a distributor of Nestle Pakistan which contains all the information of sales tax invoice.	Star	Tax	19	10,117	05-06-2010, 06:08 PM

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