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Sales Tax Invoice
10-20-2010, 05:30 PM,
#1
Sales Tax Invoice
we received sales tax invoice from supplier having correct sales tax registration # & wrong NTN #.

now tell me
should v accept this invoice or
should v need a rectified invoice having correct NTN #?

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10-20-2010, 07:35 PM,
#2
 
Ask a rectified NTN Invoice as if RGST will be implemented in near future then STRN will be replaced with NTN
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10-20-2010, 08:02 PM,
#3
 
Ji Olympia baji,,,,

NTN NUmber correct karwayen apny supplier say.
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10-20-2010, 09:30 PM,
#4
 
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by bashi</i>
<br />Ask a rectified NTN Invoice as if RGST will be implemented in near future then STRN will be replaced with NTN
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
but STR # is replaced with NTN # from 1st October, 10 as per this SRO

http//www.fbr.gov.pk/dotnet/customs/admin/sroFiles/Sales%20Tax/2010/2010sro821.pdf
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10-21-2010, 02:39 PM,
#5
 
Due to Flaws in FBR database it is postponed thats my observation. while filing Aug-2010 ST return there is no option of STRN but in sep-2010 the STRN text field option came back. Might be in near future it will be implemented. According to SRO they should remove the STRN text field from E-ST Return filing but it is still available.
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