03-11-2011, 04:22 AM
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. 2.2million), we have not claimed aforesaid WH sales tax in sales tax return against output tax. However, thereafter deduction from July 2010 to Dec 2010 is properly adjusted against output tax.
Required way to claimed aforesaid 2.2million.
Second question is that can Sept 2010 sales tax invoice can be claimed in sales tax return for the month of Mar 2011 (i.e last date of payment is 15 April 2011) as input tax.
Regards
Problem
From Dec 2009 to June 2010 (Amounting Rs. 2.2million), we have not claimed aforesaid WH sales tax in sales tax return against output tax. However, thereafter deduction from July 2010 to Dec 2010 is properly adjusted against output tax.
Required way to claimed aforesaid 2.2million.
Second question is that can Sept 2010 sales tax invoice can be claimed in sales tax return for the month of Mar 2011 (i.e last date of payment is 15 April 2011) as input tax.
Regards
