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Accountancy Forum The Profession Tax v
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Salex tax at import stage

 
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Salex tax at import stage
Anfal Shabbir
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#16
12-24-2010, 08:11 PM
LAPTOP BHAI AAP BHI LAWYER HAIN YE TO JAANTE HONGE KE JO ACT MAIN LIKHA HAI WO PREVAIL KARTA HAI

AGAR IS KE OOPER KOI DOOSRA ORDER NAHI AAYA TAB BHI YE UNDERSTOOD HAI K YE CALCULATION VALID NAHI

REGARDS

ANFAL

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#17
12-24-2010, 08:20 PM
Mera objection ye hay k,,

Agar clause V nikal di jaye GO-3/2007 say to koi bhi registered buyer extra tax adjust nahi kar saky ga jo wo Import k Special procedure may dayta hay.
Anfal Shabbir
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#18
12-24-2010, 09:33 PM
kya ho gaya hai laptop bhai

stgo to explaination, guide ke liye aaya hai aur wo year 2007-2008 ke liye applicable tha q k is k baad rule hi change hogaya to purani explaination current year main kaise applicable hogi

aur naye rule main aisa kaha likha hai k excess input tax adjust nahi hosakta

Anfal
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#19
12-24-2010, 11:40 PM
Farz karyn ap ik item import karty han Rs.100 ka us par 17%+2% yani Rs.19 sales tax dayty han.

Ab ap us item ko Rs.105 ka baychty han, a bap us par kya sales tax lagayen gay 17% k hasab say Rs.17.85 sales tax bany ga. Ab according to Section 58C ap refund nahi lay sakty, layhaza ap ko extra tax layna pary ga Rs.1.15.

Ab jo ap ka buyer hay jis nay wo impoetwd good kharidi hay us k liye rules may kuch nahi diya gya k wo us extra tax ka kya kary ga.

Layhaza General Order 3/2007 may clause (v) “Under rule 58C of the Sales Tax Special Procedures Rules, 2007, the registered buyers of goods from the commercial importers shall not be entitled to adjust sales tax in excess of the amount shown on such invoices” may bataya gya hay k wo buyer us extra tax ko adjest kar sakta hay. Agar ye clause hata di jaye to phir kisi kanon may ye nahi bataya gya k wo registered buyer us extra tax k sath kya kary jo us nay pay kiya hay.

Is say zayada may explain nahi kar sakta sorry.
Anfal Shabbir
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#20
12-29-2010, 03:44 PM
Dear Laptop

I dont need ur explaination , i think u were not in practice in year 2007-2008 thats y not catching my point, use your common sense i think it will be beneficial


All members dont follow the illustration of stgo 2007 in current year, charge sales tax on sale price not as per stgo explaination

Regards
Anfal
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