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Accountancy Forum The Profession Tax v
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WHT on Profit

 
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WHT on Profit
olympia
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#16
09-08-2010, 02:24 PM
Laptop thori confusion he is treatment main
i just enter the amount in Col-21 of Annex-B but it shows me refundable in case of individual....
Information Consultant
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#17
09-08-2010, 03:33 PM
ap col 48 may amnt enter karain us ka effect col 80 may jay ga col 21 may amnt enter karain ap ka result sahi ay ga
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#18
09-08-2010, 03:35 PM
sorry col 48 may nahi col 81 may effect jay ga
Information Consultant
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#19
09-08-2010, 03:40 PM
Olympia if u have a time then pls sort out ahs query regarding advance tax and provision for tax difference

thanks
olympia
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#20
09-08-2010, 04:34 PM
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by Information Consultant</i>
<br />sorry col 48 may nahi col 81 may effect jay ga
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">

it means no effect in "Annex-B"
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#21
09-08-2010, 07:31 PM
Olympia ji,,,

mujhay samajh nahi aaya k kya problem ho raha hay aap ki calculation may,,, may nay check kiya hay profit amount 48 may or tax amount Annex B k 21 col may aaye ga,,, online return ki baat kar raha hon may, oki
olympia
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#22
09-09-2010, 03:09 PM
theek he jiCol 48 main enter kerne se hamara Tax Chargable & payable dono increase ho gae hain... or balance zero ho gaya he thanks )
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#23
09-09-2010, 08:07 PM
ji ab ia baat akal sharief may, hahahahah
olympia
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#24
09-14-2010, 04:37 PM
hehehehehe g aa gai he )
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#25
09-14-2010, 07:10 PM
is ka matlab may bhi acha samjha layta hon, hahahahahaha
olympia
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#26
09-14-2010, 07:18 PM
g sahi kaha ap ne )
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#27
09-14-2010, 09:25 PM
Olympia Baji,,,,

kya baat hay aaj kal aap meri ghaltiyan nahi pakar rahin,,, khar to hay na, hahahhahaha
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#28
09-15-2010, 07:07 PM
laptop bhai ap worried na ho bus aj kal mood nahi he )
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