12-08-2015, 01:38 PM
is Punjab Sales Tax charged tax on tax?
Case:
We are working as Advertising agency in Karachi and registered in Sindh Sales Tax.
Our Client is in Lahore and registered in Punjab Sales Tax.
News Paper Ad PKR.85,000/-
Service Charges PKR.15,000/-
Sindh Sales Tax PKR.2,100/-
Our Invoice PKR.102,100/-
Our Client deducting
PKR.2,100/- @ 14% on PKR.15,000/-
&
PKR 8,168/- @ 8% on PKR.102,100/-
Is it correct?
Case:
We are working as Advertising agency in Karachi and registered in Sindh Sales Tax.
Our Client is in Lahore and registered in Punjab Sales Tax.
News Paper Ad PKR.85,000/-
Service Charges PKR.15,000/-
Sindh Sales Tax PKR.2,100/-
Our Invoice PKR.102,100/-
Our Client deducting
PKR.2,100/- @ 14% on PKR.15,000/-
&
PKR 8,168/- @ 8% on PKR.102,100/-
Is it correct?
