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Post			Author [desc]	Forum	Replies	Views	Posted
		Thread: Tax on Tax Calculation Post: App ney ek impt baat miss kerdi.. daikey abb ... App ney ek impt baat miss kerdi.. daikey abb Salary Paid by Employer to employee Rs. 2,800,000 Salary Paid by Employer to FBR in form of Tax Rs. 568,400 (as per your calculation) total taxab...	ArsalanYousuf	Tax	20	14,578	02-17-2011, 01:47 AM
		Thread: Tax on Tax Calculation Post: Dear Faisal "i still stand on the same view, sinc... Dear Faisal "i still stand on the same view, since rate of subsequent slab has been used in earlier slab where it should not have been used," yes u r ryt but i need to clarify that i used next sla...	ArsalanYousuf	Tax	20	14,578	02-19-2011, 01:14 PM
		Thread: Tax on Tax Calculation Post: Dear Faisal Example 1 # Taxable Income -----... Dear Faisal Example 1 # Taxable Income ------------- 2,800,000 Tax on Tax (2.8m x 0.16)---- 448,000 Taxable Income before Tax ------------ 2,800,000 Perquisite (Tax Paid by Employer) --...	ArsalanYousuf	Tax	20	14,578	02-20-2011, 04:58 PM
		Thread: Tax on Tax Calculation Post: Dear Laptop Ap ney jo link diya hai tax on tax ... Dear Laptop Ap ney jo link diya hai tax on tax calculation ka us main jab 2.4million taxable income dalta hoon toh error atta hai .. please check	ArsalanYousuf	Tax	20	14,578	02-20-2011, 05:07 PM
		Thread: How to associate NTN with STRN? Post: NTN or STRN link hojaiga uska faida kya hoga? NTN or STRN link hojaiga uska faida kya hoga?	ArsalanYousuf	Tax	5	2,958	02-20-2011, 11:10 PM
		Thread: Guidance for Quarterly Statement Post: I need to knw ager Section 153(5) of ITO k based p... I need to knw ager Section 153(5) of ITO k based per exemption hoti hai toh is case main hum kya likhengey in following coloums main..? 1. Provision_of_Law 2. Exemption_Certificate_No 3. Certific...	ArsalanYousuf	Tax	41	14,835	02-20-2011, 11:30 PM
		Thread: Tax on Tax Calculation Post: Yes know your tax on tax calculator is perfect.. Yes know your tax on tax calculator is perfect..	ArsalanYousuf	Tax	20	14,578	02-21-2011, 05:00 AM
		Thread: Guidance for Quarterly Statement Post: thank you D thank you D	ArsalanYousuf	Tax	41	14,835	02-22-2011, 12:05 AM
		Thread: Guidance for Quarterly Statement Post: Dear laptop Mujhe ek or cheez puchni hai.. ... Dear laptop Mujhe ek or cheez puchni hai.. Main jis organisation main kaam kerta hoon uski sales tax invoice k do portion hotey hai.. ek portion pey GST legtha hai or ek portion pey GST nae le...	ArsalanYousuf	Tax	41	14,835	02-22-2011, 12:10 AM
		Thread: Guidance for Quarterly Statement Post: dear laptop acha.. got your point.. haan ser... dear laptop acha.. got your point.. haan services jo hum provide kertey hai woh taxable nae hai.. lakin hum last do year sey shell ki invoices claim ker rahey hai or last two years ka sales t...	ArsalanYousuf	Tax	41	14,835	02-23-2011, 01:50 AM
		Thread: Guidance for Quarterly Statement Post: dear laptop acha ek or cheeze puchni hai.. CNG/... dear laptop acha ek or cheeze puchni hai.. CNG/petrol pump operator k humharey pass bhout sare invoices atti hai.. usmain hum withholding tax nae deduct kertey based on that k CNG/Petrol pump opera...	ArsalanYousuf	Tax	41	14,835	02-23-2011, 01:52 AM
		Thread: Guidance for Quarterly Statement Post: dear laptop sales tax sey related ek or sawal h... 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 muj...	ArsalanYousuf	Tax	41	14,835	02-23-2011, 01:58 AM
		Thread: Guidance for Quarterly Statement Post: Dear Laptop ek or sawal.. D humey WHT ki pay... 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 da...	ArsalanYousuf	Tax	41	14,835	02-23-2011, 02:05 AM
		Thread: Guidance for Quarterly Statement Post: thx alot ) thx alot )	ArsalanYousuf	Tax	41	14,835	02-24-2011, 01:55 AM
		Thread: Guidance for Quarterly Statement Post: Dear Laptop Mian jis orginasation main work ker... 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 c...	ArsalanYousuf	Tax	41	14,835	02-25-2011, 01:13 AM
		Thread: Guidance for Quarterly Statement Post: Dear Laptop humarey pass bhout sari invoices at... 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 ...	ArsalanYousuf	Tax	41	14,835	02-26-2011, 03:30 AM
		Thread: Guidance for Quarterly Statement Post: us ka evidence kase laingey? bill of entry laik... 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?	ArsalanYousuf	Tax	41	14,835	03-01-2011, 02:41 AM
		Thread: Guidance for Quarterly Statement Post: Dear Olympia & Laptop need information humha... 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...	ArsalanYousuf	Tax	41	14,835	03-02-2011, 09:31 PM
		Thread: Guidance for Quarterly Statement Post: Yup u you are correct.. but mian jis orgination... 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 ...	ArsalanYousuf	Tax	41	14,835	03-03-2011, 01:46 PM
		Thread: PAYMENTS FOR SERVICES. [Section 153(b)] Post: Dear All Main ek Pvt Ltd company main work kert... Dear All Main ek Pvt Ltd company main work kerta hoon un ka on average Revenue 1.5 billion hai and NET profit on average 500 million hai.. Yeh Company Sirf SERVICES provide kerti hai Hum last 5 ...	ArsalanYousuf	Tax	28	12,324	03-06-2011, 05:24 PM
		Thread: PAYMENTS FOR SERVICES. [Section 153(b)] Post: I need to know k 153(b) minimum tax ki ammendment ... I need to know k 153(b) minimum tax ki ammendment kab aai hai.. SRO ka reference dey sektey hai.. humney tax year 2010 ka return jama kerwadiya hai jis main humney revenue ka six percent tax pay kiya ...	ArsalanYousuf	Tax	28	12,324	03-07-2011, 02:26 AM
		Thread: PAYMENTS FOR SERVICES. [Section 153(b)] Post: Thank You laptop and sayub ) Thank You laptop and sayub )	ArsalanYousuf	Tax	28	12,324	03-07-2011, 03:21 PM
		Thread: Sales Tax Special Procedure (WHT) Rules Post: Dear laptop please reply..? Dear laptop please reply..?	ArsalanYousuf	Tax	12	4,890	03-12-2011, 02:21 AM
		Thread: Sales Tax Special Procedure (WHT) Rules Post: Dear laptop Dekhey humhara ek hi client hai jo ... Dear laptop Dekhey humhara ek hi client hai jo humhara 1per sales tax deduct kerta hai at the time of payment. Us ney Dec 2009 sey June 2010 humhara 2.2million sales tax deduct kiya. Yeah 2.2 m...	ArsalanYousuf	Tax	12	4,890	03-12-2011, 03:29 PM
		Thread: Sales Tax Special Procedure (WHT) Rules Post: Output tax main woh declare kiya hai jo Sales Tax ... Output tax main woh declare kiya hai jo Sales Tax Invoice main tha before deduction of 1 percent. Eg Dec 2009 sey laikey June 2010 tak sales ki ------------------ Rs. 220 million sales tax 17%...	ArsalanYousuf	Tax	12	4,890	03-12-2011, 08:10 PM
		Thread: Sales Tax Special Procedure (WHT) Rules Post: Approval kase laingey Commisioner sey .. step b... Approval kase laingey Commisioner sey .. step by step procedure bata dainga .. revision of return main ager tax further pay kerna hotoh toh approval automatic hoti.. but marey case main refund c...	ArsalanYousuf	Tax	12	4,890	03-13-2011, 08:37 AM
		Thread: Sales Tax Special Procedure (WHT) Rules Post: Dear Anfal & Laptop Thank for your support. Haa... Dear Anfal & Laptop Thank for your support. Haan mainey yeah case KPMG ko daidiya hai.. woh humhare already tax consultant hai.. Haan under section 74 commisioner sey approval laini hai..	ArsalanYousuf	Tax	12	4,890	03-15-2011, 04:06 AM
		Thread: 15% surcharge queries, . urgent Post: The Income Tax (Amendment) Ordinance, 2011 [“201... The Income Tax (Amendment) Ordinance, 2011 [“2011 Ordinance”] has inserted a new section 4A in the Income Tax Ordinance, 2001 [“the Ordinance”] to provide for levy of “Surcharge” at the ra...	ArsalanYousuf	Tax	14	8,652	03-20-2011, 11:25 PM
		Thread: KIBOR defination under Sales Tax Post: Dear Bashi & Laptop As per KIBOR Defination it ... Dear Bashi & Laptop As per KIBOR Defination it says First day of Each Quarter It mean k ager mujhe 21 March 2011 ko ager surchage pay kerna hai toh i will tak 01 janurary 2011 KIBOR.. RYT? ...	ArsalanYousuf	Tax	3	3,665	03-20-2011, 11:40 PM
		Thread: Guidance for Quarterly Statement Post: Dear Laptop and others Mujhe ap yeah batey hum ... 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 15...	ArsalanYousuf	Tax	41	14,835	03-22-2011, 05:33 PM
		Thread: Guidance for Quarterly Statement Post: Dear Laptop and others Mujhe ap yeah batey hum ... 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 15...	ArsalanYousuf	Tax	41	14,835	03-23-2011, 05:00 PM
		Thread: Guidance for Quarterly Statement Post: Dear Laptop and others Mujhe ap yeah batey hum ... 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 15...	ArsalanYousuf	Tax	41	14,835	03-27-2011, 03:22 AM
		Thread: Guidance for Quarterly Statement Post: dear Laptop Jin employees ki Salary 300k sey ne... dear Laptop Jin employees ki Salary 300k sey neechey sey toh us case main quarterly statement main yeah likh dey "below tax limit" Thanku for ur cooperation	ArsalanYousuf	Tax	41	14,835	03-28-2011, 10:50 PM
		Thread: Guidance for Quarterly Statement Post: Dear Mr Laptop/others Kya annual statement of d... Dear Mr Laptop/others Kya annual statement of deduction/collection other than salary jamma kerwana perta hai for tax year 2010. Tax Year 2011 main toh humey sirf quarterly statement jama kerwan...	ArsalanYousuf	Tax	41	14,835	04-07-2011, 06:05 PM
		Thread: tax free allowances of a salaried person Post: Dear Laptop and other Special allowance ki koi ... Dear Laptop and other Special allowance ki koi practical example dey sektey hai ap.. During the period hum variable perfomance rewards daitey hai employees ko .. kya hum us reward ko SPECIAL ALL...	ArsalanYousuf	Tax	29	12,287	04-26-2011, 04:20 PM
		Thread: tax free allowances of a salaried person Post: i have read your case.. Sir koi aisa way nikal se... i have read your case.. Sir koi aisa way nikal sektey hai jiss sey 'varialbe reward' main exempt kerwa sekun?	ArsalanYousuf	Tax	29	12,287	04-26-2011, 09:50 PM
		Thread: tax free allowances of a salaried person Post: Dear Laptop Thanks Mujhe yeah batao.. Kya hu... Dear Laptop Thanks Mujhe yeah batao.. Kya hum tax deduct kerengey on payment of Insurance premium made to Dawood Family Takaful Limited. Dawood Takaful is resident company as incorporated in ...	ArsalanYousuf	Tax	29	12,287	04-29-2011, 04:54 PM
		Thread: Payment of Car Rental Post: Reminder? Reminder?	ArsalanYousuf	Tax	6	6,762	06-27-2011, 02:37 PM
		Thread: UAE Job Market: Ask your Queries Here! Post: Dear DxB.Raf I have mailed my CV.. Kindly criti... Dear DxB.Raf I have mailed my CV.. Kindly critically review it. Regards	ArsalanYousuf	Career	123	79,811	11-19-2011, 08:14 AM
		Thread: CIA, CCSA, CGAP and CFSA Post: Need CIA Exam Preparation Software.. Please send m... Need CIA Exam Preparation Software.. Please send me stranger_04@hotmail.com	ArsalanYousuf	Career	59	66,219	02-19-2012, 04:14 AM
		Thread: Certified Internal Audit (CIA) Post: Need CIA software .. i am ready to pay price.. str... Need CIA software .. i am ready to pay price.. stranger_04@hotmail.com	ArsalanYousuf	Career	61	59,046	02-19-2012, 07:13 AM
		Thread: Tax on Tax Calculation Post: Tax on Tax Calculation main tax accountant hoon. yaha kuch employees ka tax company borne ker rahe hai. Mujhe ek baat sey problem hori hai k Tax on Tax kase compute kiya jaey. For Example annual salary ek bandey ki hai Rs....	ArsalanYousuf	Tax	20	14,578	02-16-2011, 03:12 AM
		Thread: Sales Tax Special Procedure (WHT) Rules Post: Sales Tax Special Procedure (WHT) Rules As per Sales Tax Special Procedure (WHT) Rules, our customer (LTU) deduct one percent on value of taxable supplies at the time of payment. Problem From Dec 2009 to June 2010 (Amounting Rs. 2.2mill...	ArsalanYousuf	Tax	12	4,890	03-11-2011, 04:22 AM
		Thread: KIBOR defination under Sales Tax Post: KIBOR defination under Sales Tax The expression “KIBOR” means Karachi Inter-Bank offered rate prevalent on the first day of each quarter of the financial year; "the person liable to pay any amount of tax or charge or the amoun...	ArsalanYousuf	Tax	3	3,665	03-12-2011, 02:51 AM
		Thread: Payment of Car Rental Post: Payment of Car Rental I need to confirm whether tax shall be deducted on payment of rent a car service at 6% or 2%..? Or any clarification is provided by FBR for this purpose Regards	ArsalanYousuf	Tax	6	6,762	06-24-2011, 08:33 PM