Guidance for Quarterly Statement

ArsalanYousuf · 03-27-2011, 03:22 AM

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 155 humey un lanlord ki detail bhi show kerni quarterly statement main jin ka humney tax sirf iseliye deduct nae kiya coz of indiviidual hai or unki property income less than 150k hai

Please assist

or mujhe app batey hai quarterly statement main yeah sub present kasey hoga..

regards

LapTop · 03-28-2011, 08:59 PM

Sirf un employees ki detail dayn gay WH statement may jin ki salary Taxable hay. Agar tax withheld kiya hay to wo batayen gay, or agar nahi kiya to kyon nahi kiya ye batayen gay.

ArsalanYousuf · 03-28-2011, 10:50 PM

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

LapTop · 03-29-2011, 06:05 AM

<blockquote id="quote">quote<hr height="1" noshade id="quote">Originally posted by ArsalanYousuf
 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
<hr height="1" noshade id="quote"></blockquote id="quote">

Withholding Statement is liye hoti hay k withholding agent us may un payments ki detail day jin par income tax withheld karny ki zimaydari hay us par.
Withholding statement koi expense report ya statement nahi hay k ap us may har expense ki detail dayn.
Agar aysa hota to employer ko sirf salary par withholding tax ki statement nahi jama karwani parti usy bhi apni other payments ki detail dayni parti jabky wo sirf U/S 149 k liye hi withholding agent hay.
Withholding Statement ka maksad ye hota hay k jab koi taxpayer claim karta hay k us ka tax withheld howa hay to withholding statement say reconcile ho jaye.

olympia · 03-29-2011, 02:13 PM

theek he laptop U/S 149 hum sirf taxable income wale employees ki details dain ge or U/S 153 hum un suppliers ki payment details bhi dain ge jinhon ne exemption li hui he ya jinhain undertaking mili hui he
am i right?

LapTop · 03-29-2011, 08:31 PM

<blockquote id="quote">quote<hr height="1" noshade id="quote">Originally posted by olympia
 theek he laptop U/S 149 hum sirf taxable income wale employees ki details dain ge or U/S 153 hum un suppliers ki payment details bhi dain ge jinhon ne exemption li hui he ya jinhain undertaking mili hui he
am i right?
<hr height="1" noshade id="quote"></blockquote id="quote">

agar app withholding agent han U/S 153 to ap ko un payments ki detail dayni pary gi jin par withholding tax lagu hota hay.

Missal k tor par ap nay 5000 ki supplies lin 1 supplier say, us par WHT lagu nahi hota us ki detail dayny ki zarorat nahi hay, par jab ap usi supplier say mazid 21000 ki supplies layn gi to is payment or phichli payment dono par WHT lagy ga, ab ap us ki detail dayn gi, chahy us par tax deduct kiya ho ya na kiya ho exemption certificate ki waja say.

ArsalanYousuf · 04-07-2011, 06:05 PM

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 kerwana hai plus employer statement. but i need to know regarding tax year 2010

FARHAN123 · 04-22-2011, 08:17 AM

Can anyone please tell me ke quarterly with holding statements excel per jo hum upload kartay hain website per wo kis tarah kartay hain ?? Mein ne format download kia hai os ka web se magar wo upload hee nahee hota .. saari details sahee daalnay ke bawajood bhee.. last time mei ne upload ki theen excel se laikin ab nahee ho raheen ??

usmaniftikhar · 07-18-2011, 02:59 PM

Dear All,

I am new member of this forum, I have one question about Quarterly Tax Statements. What is the last date of quarterly tax statement for April-11 to Jun-11. Please do reply. I am waiting. Thanks!

olympia · 07-19-2011, 05:04 PM

20th July, 11 is the last date for the submission of statements.

student_of_law · 07-19-2011, 07:08 PM

<blockquote id="quote">quote<hr height="1" noshade id="quote">Originally posted by LapTop
 <blockquote id="quote">quote<hr height="1" noshade id="quote">Originally posted by ArsalanYousuf
 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 operator ko jo commision milta hai us main sey unka tax already deduct hojata hai..

kya yeah sahe baat hai..? please recommend

regards
<hr height="1" noshade id="quote"></blockquote id="quote">

Ji bilkul,, chunky petrol pump operators ki commission income hoti hay, is waja say is income par U/S153 tax withheld nahi ho sakta.
<hr height="1" noshade id="quote"></blockquote id="quote">

Please refer to the relevant section, case law or notification in support of this interpretation

In my view if this is the case then there must be some express provision in Part IV of the Schedule II of Income Tax Ordinance, 2001, to that effect. As in the case of travel agents' commission income we find clause 43B in Part IV of Second Schedule.