08-24-2010, 07:09 PM
Mein aik H.R. Consulting Firm (as per partnership) kholna chahta hun to kya mera client total invoice par 6% withholding tax deduct karega, yaa mairay service charges par.
For example Rs.100,000/- ki invoice hai aur us mein mera 10,000 service charges shamil hai to kya us ko Rs.6,000/- deduct karna chahye yaa Rs.600/-, FBR k rules k mutabiq kya hona chahye.
Infact agar mera client 6% on total invoice deduct karega to hamaray lye funds ki bohot shortage hojayegee becoz k remaining 4% mein us client par huway total expenses aur hamaray office expenses ko meet karna bohot mushkil hojayega to koi raasta ho to bataein.
Aur please tax exemption certificate receive karnay ka procedure bhi bataye.
Thanks & Regards
Raheem Valani
For example Rs.100,000/- ki invoice hai aur us mein mera 10,000 service charges shamil hai to kya us ko Rs.6,000/- deduct karna chahye yaa Rs.600/-, FBR k rules k mutabiq kya hona chahye.
Infact agar mera client 6% on total invoice deduct karega to hamaray lye funds ki bohot shortage hojayegee becoz k remaining 4% mein us client par huway total expenses aur hamaray office expenses ko meet karna bohot mushkil hojayega to koi raasta ho to bataein.
Aur please tax exemption certificate receive karnay ka procedure bhi bataye.
Thanks & Regards
Raheem Valani
