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Accountancy Forum The Profession Tax v
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Sales Tax Refund

 
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Sales Tax Refund
akbarkhan2
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#1
02-25-2010, 03:58 PM
Dear Members,
Our Firm registered as , Importer/Distributor/Wholsaler/Service Provider, with FBR, Our input tax exceeds Output tax for last 10 months.
What is the procedure to Claim Refund for all 10 Months.
saqibsat
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#2
02-25-2010, 04:09 PM
Plz declare your excess amount of input of all tax periods as Refund Claim in the return of current month. donot left any amount in carry forward feild of return. Consequently, prepare a refund claim file of all these invoices (10months) & enter in RCPS to file the claim with FBR.
LapTop
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#3
02-25-2010, 06:41 PM
I agree with khurram.
akbarkhan2
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#4
02-26-2010, 04:50 PM
Thanks a lot, really great effort to help me out.
akbar
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by LapTop</i>
<br />I agree with khurram.
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
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