Dear Si, I carrying business of cotton waste as a "wholesaler" and registered under Sales tax Act 1990. While filing of monthly sales tax return, sales tax payable calculate @ 10% of output tax. But other taxpayers who carried same business like me, the sales tax payable calculate @ 5% of output tax in their monthly sales tax return while the business activity in NTN profile and in sales tax registration form is same with me
Sir i think ap rs 34 pa ni Rs 17 input tax pr output tax 90% ka hisab sa adjust kr raha ha Purchase 100 Sales tax 17% Input 17 Sale 100 Input 17% Rs 17*0.90% Sales Tax payable 1.7 Is it correct????????
Give example of all Calculation how Tax input value will calculated at the time of import by WeBOC which amount we have to pay with example and the Output Tax with Sales Tax Invoice and then these both adjustment in Sales tax Return
Give example of all Calculation how Sales Tax input value will be calculated (Import of Finished Items - As per new ruling that price should be printed ) at the time of import by WeBOC which amount we have to pay with example and the Output Tax with Sales Tax Invoice and then these both adjustment in Sales tax Return
Kindly tell us Sales Tax Collect at Import stage on both cases with their implication on INPUT & OUTPUT with examples A) Before 2019-20; and B) After 2019-20 (As 2nd amendment - that ST will be charged on Retail Printed Price)- I also wan help in this case how duties and other Taxes will be calculated - C) Also tell us how to calculate a cost of a Product of imported Finished Item - I want to calculate my cost and than I will be able to add profit margin by seeing cost trend, as I know Sales Tax would not be the part of Product Cost but would calculated for Cash Flows (Like how much upfront cost we have to pay at the time of Import) Kindly clear these questions -
Sir we are Commercial Importer, FBR disable column 24, we can not choose Category of commercial importer to adjust 100% input Tax, we complain FBR help line in reply they sent us SRO 1190 , WE ARE REGISTERED AS COMMERCIAL IMPORTER, PLEASE GUIDE US WHAT WE DO, TO RESOLVE THIS PROBLEM. THANKS IN ADVANCE REGARDS / SHAMSI
Dear Sir., We are Commercial Importer, FBR Block our Option Choosing of Column 24. When I contact with FBR Help Line, they send me SRO 1190(I)2019 they mean that We only can adjust 90% ST which we already paid the rest 10% we should pay again, We are confused you Said that Table I of Column 2 categories can adjust 100% ST on there sales Please Check and clarify this point URGENT POSSIBLE
Sir, kindly guide how to speak the numbers (numeric and Roman) and alphabet in circulars. For example refer to circular 20 of 1992. How to speak "(i)" in "2". Pls help.
Asalmoalakom janaab main ak livestock farmer hoon main livestock fattening ka kam kerta hoon meri sale previous year ki 6 Lac tak hui ha jis main 250000 expense ha kindly hum apna return kis terhan sa sumit ker sakta haan or koi example ka sath 6 lac + per tax jama kerna sekha daan
Sir there is one issue in for commercial importer i.e if in the particular month there is no import then 100% tax cannot be adjusted as in FBR online filing system s. no. selection cannot be made.24 goes blank automatically and doesn't allow to select "YES"
Kindly visit you nearest respective RTO along with your import licence and meet LRO there; officer will change your Activity in your profile. Hopefully, your issue will be resolved.
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Dear Si,
I carrying business of cotton waste as a "wholesaler" and registered under Sales tax Act 1990. While filing of monthly sales tax return, sales tax payable calculate @ 10% of output tax.
But other taxpayers who carried same business like me, the sales tax payable calculate @ 5% of output tax in their monthly sales tax return while the business activity in NTN profile and in sales tax registration form is same with me
I think system calculating properly, please inquire about the 5% tax payment from other counterpart
Sir i think ap rs 34 pa ni Rs 17 input tax pr output tax 90% ka hisab sa adjust kr raha ha
Purchase 100
Sales tax 17%
Input 17
Sale 100
Input 17%
Rs 17*0.90%
Sales Tax payable 1.7
Is it correct????????
Sir
A.O.A
24. Wether exclude from section 8B (1), UNDER SRO 1190(1)/2019. How active yes option
Give example of all Calculation how Tax input value will calculated at the time of import by WeBOC which amount we have to pay with example and the Output Tax with Sales Tax Invoice and then these both adjustment in Sales tax Return
Give example of all Calculation how Sales Tax input value will be calculated (Import of Finished Items - As per new ruling that price should be printed )
at the time of import by WeBOC which amount we have to pay with example and the Output Tax with Sales Tax Invoice and then these both adjustment in Sales tax Return
Sir Kindly 90 percent aur 100 percent wala procedure thora detail se bta deain
Sro stands for sales tax returns turn number????plzzz answer
Good info keep it up
Thanks
Thank you sir for agar aap aik video invoices settlement(sale purchase invoices) par bhi banain please
Noted.
Jb hum 10% bahrty hain tou ya tax kaha record hota hai. pls also recommend a video to understand VAT and adjustment of VAT.
AoA please also discuss form H, & form f
If a supplier is filler but unregistered with sales tax.
How much sales is to be deducted from bill if supply made to Govt office.
17%
Kindly tell us Sales Tax Collect at Import stage on both cases with their implication on INPUT & OUTPUT with examples
A) Before 2019-20; and
B) After 2019-20 (As 2nd amendment - that ST will be charged on Retail Printed Price)- I also wan help in this case how duties and other Taxes will be calculated -
C) Also tell us how to calculate a cost of a Product of imported Finished Item - I want to calculate my cost and than I will be able to add profit margin by seeing cost trend, as I know Sales Tax would not be the part of Product Cost but would calculated for Cash Flows (Like how much upfront cost we have to pay at the time of Import)
Kindly clear these questions -
Mera sales tax return me No 24. Wali clause (No)pe freez he. I cant select commercial importer option.
Contact to your respective RTO/CTO for correction
شکریہ دوست آپ نے بہت اچھی وضاحت فرمائی۔
آپ کی سپیشل فرمائش پر
Sir we are Commercial Importer, FBR disable column 24, we can not choose Category of commercial importer to adjust 100% input Tax, we complain FBR help line in reply they sent us SRO 1190 , WE ARE REGISTERED AS COMMERCIAL IMPORTER, PLEASE GUIDE US WHAT WE DO, TO RESOLVE THIS PROBLEM. THANKS IN ADVANCE
REGARDS / SHAMSI
Dear Sir., We are Commercial Importer, FBR Block our Option Choosing of Column 24. When I contact with FBR Help Line, they send me SRO 1190(I)2019 they mean that We only can adjust 90% ST which we already paid the rest 10% we should pay again, We are confused you Said that Table I of Column 2 categories can adjust 100% ST on there sales
Please Check and clarify this point URGENT POSSIBLE
Good information
So nice of you
Sir, kindly guide how to speak the numbers (numeric and Roman) and alphabet in circulars. For example refer to circular 20 of 1992. How to speak "(i)" in "2". Pls help.
Purpose?
Asalmoalakom janaab main ak livestock farmer hoon main livestock fattening ka kam kerta hoon meri sale previous year ki 6 Lac tak hui ha jis main 250000 expense ha kindly hum apna return kis terhan sa sumit ker sakta haan or koi example ka sath 6 lac + per tax jama kerna sekha daan
good
Thank You
Sir there is one issue in for commercial importer i.e if in the particular month there is no import then 100% tax cannot be adjusted as in FBR online filing system s. no. selection cannot be made.24 goes blank automatically and doesn't allow to select "YES"
Kindly visit you nearest respective RTO along with your import licence and meet LRO there; officer will change your Activity in your profile. Hopefully, your issue will be resolved.
You can visit RTO your problem solve or not
sales tax 8b ka option disable show h rha, mjhy 2 imported GDs settle krni h