Thread Rating:
  • 0 Vote(s) - 0 Average
  • 1
  • 2
  • 3
  • 4
  • 5
tax deduction at source
10-09-2010, 03:21 AM,
#1
tax deduction at source
I've deducted tax at source from the payment today i.e. 8th October...same is recorded in the books but payment will be made to supplier on 20th of the October. In how many days i have to e-file the same deduction and what is last date for me to deposit it with govt treasury
Reply
10-09-2010, 06:35 AM,
#2
 
Bro...my question was not pointed out to certain profession. It was general...Like in any trading company, advertising agency, web development firms....what is the authentic procedure defined under the tax law...
Reply
10-09-2010, 09:36 PM,
#3
 
Ap jo tax per say hafty tax deduct karyn gay usy, next per say hafty tak jama karwana hota hay.
Reply
10-10-2010, 02:55 AM,
#4
 
procedure of filing the challan through web will be same as it was for salaries ?
Reply
10-11-2010, 07:18 PM,
#5
 
Yes
Reply
10-13-2010, 09:40 PM,
#6
 
thnx...

Anybody have the tax deduction certificate which i can provide to my vendor/supplier for the tax deducted at source on supplies (3.5%) which i've made from his payment...

pls provide me the file or the link.
Reply
10-13-2010, 10:16 PM,
#7
 
http//www.2shared.com/document/RDj-eQpH/certificate.html
Reply
12-11-2010, 08:22 AM,
#8
 
LAST DATE FOR PAYMENT OF WHT WITHIN SEVEN DAYS FROM THE END OF EACH FORTNIGHT.
Reply
12-21-2010, 08:55 PM,
#9
 
Pls reply
Reply
12-22-2010, 04:15 PM,
#10
 
Salam to all guys, koi mujhe quarterly with holding tax statement ki soft copy send kar sakta hai latest of 2010. my email addres is nomanejaz2008@gmail.com, waiting, thanks in advance.
Reply
12-22-2010, 07:59 PM,
#11
 
Visit the link below it will b helpful 4 u

http//www.fbr.gov.pk/newdt/forms/2010/ReturnExcelSheetWithFormulas2010%20(25oct2010).xls
Reply
12-23-2010, 02:31 PM,
#12
 
@ Olympia

404 - File or directory not found.
The resource you are looking for might have been removed, had its name changed, or is temporarily unavailable.
Reply
12-23-2010, 03:59 PM,
#13
 
visit the link below
http//www.fbr.gov.pk/newdt/forms/IncomeTaxForms.asp
Reply


Forum Jump:


Users browsing this thread: 1 Guest(s)

Contact Us | Accountancy | Return to Top | | Lite (Archive) Mode | RSS Syndication