Sir, Please make a lecture for "Services" category also for GST matters.. or if you have already uploaded, kindly give the link.. Your lectures are very smooth and easy to understand.. Great work.
@@faheempracticallearning Please also talk about does IT software services which freelancers provide on foreign websites like "Upwork" need to register in Sindh sales tax. Such income comes in final tax regime. 154A Income tax ordinance.
sir, transporter kis category mein aate hain, agar kisi ke pass aik loader vehicle ho to wo is ko kahan likhe ga, aur is se kamai jane wali raqam ko kahan likhe ga. plz guide
@@faheempracticallearning sir,the lawyer told me that I need a commercial electricity meter installed and a manufacturing unit,than team from sales tax department will inspect all things and only than my status will be changed
Sir, Manufacturer making exempt supplies, does he need to register for sales tax?...if he doesn't then on purchases, he is charged additional sales tax 3% along with 17%...what can he do to avoid 3% additional sales tax....??
If all supplies exempt then no need to get exemption, but if he purchased some goods, for making of sale, if no GST number then seller will charge 3% further tax, so my suggestion get GST
yes this is additional penalty or charges for Tier 2 retailer, even rules clear he don't need any registration, but still need to pay further tax, contradiction in Law,
Salam. M spices nd fried onion manufacturer ( cottage industry) . Agr mjhe Salestax zarori nhe hai laina to phr mai bri LMTs like Imtiaz store nd Chaseup or other big giants k sath kaise business krun?? Wo gst invoices mangty hain nd u know spices mai pakka bil bhi nhe milta ksi items ka. To mai unke gst invoice ki requirment ko kaise meet krun?? Kindly reply in detail. Spices like bombay biryani nd korma etc. Salt red chilli dhania and haldi yai local products hain is ke elawa hr item imported hai like ilaichi, jaifal javtri, black pepper white pepper etc Yai sb mil kr ek item ready hota hai korma masala. Jb k pakka bill ksi b item ka nhe daity party chahe wo local item ho ya imported. To mai kaise gst invoic ki requirement puri krun??
yes if your buyer need sale tax invoice, then even cottage industry you need to get GST number, because of business operational issue, but as per LAW no requirement, normally cottage industry sold goods, to small retail shops they are not demanding GST invoices, but if any your customer need sale tax invoice then you can get GST number
@@faheempracticallearning if we register our self but we don’t have any gst invoices for input tax then it’s imposible to pay tax on each boxes like retail prices of box is 75 and gst on that box is 10.89rs and no one sell this box on 75. Every one sold on rs 70-72 And we gave them that boxes like 60 to Distributer . Then how much tax we should pay?? We are manufacturer and give them that boxes on 60 then they sold 67 then they sell 70-73. Retail price is 75. If we don’t have pakka bill then how we pay gst on pr box like 10.89?? Is there any solution??
Respected Sir kindly also guide us, regarding textile manufacturer sale limit in a year to One un-registered person / one CNIC. Kindly guide us with reference to section/SRO of Sales Tax Act 1990. Kindly do the needful and oblige for which we shall be very grateful to your great self. Thanking you, Best regards Khalid Munir Hassan
1) A register person shall make all taxable supplies to a person who has obtained sales tax registration number. However, supplies upto: Rs. 10 million per person per month Rs.100 million per person in a financial year Can be made to unregistered persons.
بالکل درست وضاحت
Thanks I was also confused but after watching your video it's clear now.
😀
Sir lecture aasan aur Zabardast hei. JazakAllah
😉
A nice, simple and smart presentation covering all aspect.
Jazak Allah
Very nice lecture sir
Sir, Please make a lecture for "Services" category also for GST matters.. or if you have already uploaded, kindly give the link.. Your lectures are very smooth and easy to understand.. Great work.
Sure in future i will explain
@@faheempracticallearning Please also talk about does IT software services which freelancers provide on foreign websites like "Upwork" need to register in Sindh sales tax. Such income comes in final tax regime. 154A Income tax ordinance.
جزاك الله.
sir, transporter kis category mein aate hain, agar kisi ke pass aik loader vehicle ho to wo is ko kahan likhe ga, aur is se kamai jane wali raqam ko kahan likhe ga. plz guide
Valuable lecture. Jazak Allah
😀
Nice Information keep it up Sir
Jazak Allah
sir lather or textile import ko sale tax ma register hona ha
Great video sir
😀
Format ok, or we need more improvement?
MashaALLAH
Aoa sir.kindly inki max admissible input ki percentage bta dein...
no get your point, what you want to ask, explain again
Gst number kaha se mil skta hai. Strn ka option nhi hai ab
But s.t me new registration wly apna gst no mng rhy hain
while income tax payment, challan, you can put the NTN and STRN will also shows, 2nd already have lecture on this topic check channel
Sir, what is the procedure to change the status from"commercial exporter" to manufacturer and exporter.
file form of 181 modified and update principle activities
@@faheempracticallearning sir,the lawyer told me that I need a commercial electricity meter installed and a manufacturing unit,than team from sales tax department will inspect all things and only than my status will be changed
Thanks sir very informative video.
Jazak Allah
Jazak Allah Sir!
Distrbuter pr koi further tax ha?
yes if unregistered.
AOA... can u provide Teir-1 Retailer Lecture link
search on same name,
in which category vendor general order supplier falls ?
@@aamirhussainqureshi7166 other
@faheempracticallearning Jazak'Allah
Sir, Manufacturer making exempt supplies, does he need to register for sales tax?...if he doesn't then on purchases, he is charged additional sales tax 3% along with 17%...what can he do to avoid 3% additional sales tax....??
If all supplies exempt then no need to get exemption, but if he purchased some goods, for making of sale, if no GST number then seller will charge 3% further tax, so my suggestion get GST
Sir
A Tier 2 retailer not required to register
Then why he pay further tax while purchase from distributor as he is unregistered ?
yes this is additional penalty or charges for Tier 2 retailer, even rules clear he don't need any registration, but still need to pay further tax, contradiction in Law,
Sir, Are manufacturing SME’s as defined in section 2(59a) required to register with sales tax by law ? Please explain,
Regards
Same mentioned only cottage industry and tier 2 retailers are not required to register other all as per law need registration
Salam. M spices nd fried onion manufacturer ( cottage industry) . Agr mjhe Salestax zarori nhe hai laina to phr mai bri LMTs like Imtiaz store nd Chaseup or other big giants k sath kaise business krun?? Wo gst invoices mangty hain nd u know spices mai pakka bil bhi nhe milta ksi items ka. To mai unke gst invoice ki requirment ko kaise meet krun?? Kindly reply in detail.
Spices like bombay biryani nd korma etc.
Salt red chilli dhania and haldi yai local products hain is ke elawa hr item imported hai like ilaichi, jaifal javtri, black pepper white pepper etc Yai sb mil kr ek item ready hota hai korma masala. Jb k pakka bill ksi b item ka nhe daity party chahe wo local item ho ya imported. To mai kaise gst invoic ki requirement puri krun??
yes if your buyer need sale tax invoice, then even cottage industry you need to get GST number, because of business operational issue, but as per LAW no requirement, normally cottage industry sold goods, to small retail shops they are not demanding GST invoices, but if any your customer need sale tax invoice then you can get GST number
@@faheempracticallearning if we register our self but we don’t have any gst invoices for input tax then it’s imposible to pay tax on each boxes like retail prices of box is 75 and gst on that box is 10.89rs and no one sell this box on 75. Every one sold on rs 70-72 And we gave them that boxes like 60 to Distributer . Then how much tax we should pay?? We are manufacturer and give them that boxes on 60 then they sold 67 then they sell 70-73. Retail price is 75.
If we don’t have pakka bill then how we pay gst on pr box like 10.89??
Is there any solution??
Plz change colour of pen to white or yellow
Sure
Please let me know how to claim refund for commercial exporter if they purchased products from non registered seller?
Non registered cannot able to charge sale tax, if no input how to claim 😑
@@faheempracticallearning Thanks for your reply. My question is how to claim it for registered exporter? thanks
@@zohaibali3683 later I will explain in lecture long procedure
@@faheempracticallearning how long I have to wait for that lecture? please make it ASAP. thank you so much
@@zohaibali3683 later
Is it mandatory for wholesaler to get registered even if annually sales are less than 8 million ?
Yes, this option is only for cottage
error invalid remarks RETAIL PRICE/ ST MOD IS MANDANTORY IN 3RD SCHEDULE
Yes
Check lecture of 3rd schedule already have on channel and explained in details
Unregistered Software exporter per koi vendor further tax 3% in addition to 18% GST
Lagana compulsory hay ya exempt hay
لیکن یہ بات ٹھیک نہیں کہ سیلز ٹیکس فاٸل کرنا سب کی بس کی بات ہے۔۔۔یہ بہت پیچیدہ مسٸلہ ہے
😉
Respected Sir kindly also guide us, regarding textile manufacturer sale limit in a year to One un-registered person / one CNIC. Kindly guide us with reference to section/SRO of Sales Tax Act 1990. Kindly do the needful and oblige for which we shall be very grateful to your great self. Thanking you, Best regards Khalid Munir Hassan
Restriction on
input on
supplies to
unregistered
persons (Sec
73(4),Sec 23,
Sec 8)
1) A register person shall make all
taxable supplies to a person who has
obtained sales tax registration number.
However, supplies upto:
Rs. 10 million per person per month
Rs.100 million per person in a
financial year
Can be made to unregistered persons.