10-24-2009, 09:28 PM
Sallam,
agar aap LTU (Large Tax payer Unit) ki jurisdiction may aaty hayn to aap sales tax k liye withholding agent hon gay,
1) Agar aap kisi sales tax registerd person say purchase karo gay to sales tax amount ka 1/5 withheld kar lo gay, yani agar 100,000/- ki purchase ki hayn or 16,000/- sales tax invoice may charge kiya gya hay to aap 16000/- ka 1/5 yani 3200/- withheld kar layn gay, or payment 112800/- ki karyn gay.
2) Agar aap kisi Unregisterd person say purchase karyn gay to wo aap ko sales tax invoice issue nahi kar sakta, to aap invoice value ka 16% with held kar layn gay, yani agar wo 100,000/- ki invoice issue kary ga to aap 16,000/- withheld karyn gay, or payment 84,000/- ki karyn gay.
LTU or Koi bhi person jo Advertising service lay ga wo sales tax k liye withholding agent ho ga.
1) Agar aap kisi sales tax registerd person say Advertising Servicelo gay to sales tax amount ka 1/5 withheld kar lo gay, yani agar 100,000/- ki purchase ki hayn or 16,000/- sales tax invoice may charge kiya gya hay to aap 16000/- ka 1/5 yani 3200/- withheld kar layn gay, or payment 112800/- ki karyn gay.
2) Agar aap kisi Unregisterd person say Advertising Service lo gay to wo aap ko sales tax invoice issue nahi kar sakta, to aap invoice value ka 16% with held kar layn gay, yani agar wo 100,000/- ki invoice issue kary ga to aap 16,000/- withheld karyn gay, or payment 84,000/- ki karyn gay.
Sales Tax Registerd person jo amount withheld kary ga wo usy monthly return may show kary ga or return k sath jama karwaye ga.
Sales Tax Unregisterd person, E-Enrolment karwaye ga, E-Enrolment karwany k baad wo har mahiny âSales Tax Return for Withholding Agentsâ jama karway ga.
agar aap LTU (Large Tax payer Unit) ki jurisdiction may aaty hayn to aap sales tax k liye withholding agent hon gay,
1) Agar aap kisi sales tax registerd person say purchase karo gay to sales tax amount ka 1/5 withheld kar lo gay, yani agar 100,000/- ki purchase ki hayn or 16,000/- sales tax invoice may charge kiya gya hay to aap 16000/- ka 1/5 yani 3200/- withheld kar layn gay, or payment 112800/- ki karyn gay.
2) Agar aap kisi Unregisterd person say purchase karyn gay to wo aap ko sales tax invoice issue nahi kar sakta, to aap invoice value ka 16% with held kar layn gay, yani agar wo 100,000/- ki invoice issue kary ga to aap 16,000/- withheld karyn gay, or payment 84,000/- ki karyn gay.
LTU or Koi bhi person jo Advertising service lay ga wo sales tax k liye withholding agent ho ga.
1) Agar aap kisi sales tax registerd person say Advertising Servicelo gay to sales tax amount ka 1/5 withheld kar lo gay, yani agar 100,000/- ki purchase ki hayn or 16,000/- sales tax invoice may charge kiya gya hay to aap 16000/- ka 1/5 yani 3200/- withheld kar layn gay, or payment 112800/- ki karyn gay.
2) Agar aap kisi Unregisterd person say Advertising Service lo gay to wo aap ko sales tax invoice issue nahi kar sakta, to aap invoice value ka 16% with held kar layn gay, yani agar wo 100,000/- ki invoice issue kary ga to aap 16,000/- withheld karyn gay, or payment 84,000/- ki karyn gay.
Sales Tax Registerd person jo amount withheld kary ga wo usy monthly return may show kary ga or return k sath jama karwaye ga.
Sales Tax Unregisterd person, E-Enrolment karwaye ga, E-Enrolment karwany k baad wo har mahiny âSales Tax Return for Withholding Agentsâ jama karway ga.
