Aoa ... Enzay Tutorials, I really appreciate your practical approach to finance and accounting tutorials. Could you make a video guide on how to prepare company accounts from scratch? This would be immensely helpful for many learners like myself."
This is the most outstanding video i have even seen in education. excellent information very helpful and enjoyable.the whole half an hours passed smoothly .no body have ever explained taxation in this amazing way. well deserve to be shared. thank you sir
Salaam...Farooq...We are Glad to know that you are suggesting what is missing and what to do next..Insha Allah shorts will cover up unregistered purchases & unregistered Sales..
Assalamoalikum, jb hum kisi bhi government institution say deal krtay hain to 20% sales tax hold kr kay khud jama karwatay hain, baki ka 80% company ko jamana karwan parhta hai. To hum wo 20% annex-c mein kidr show karein gay??
Sales tax period 2024 select kren to apko drop down list ma 30-June-2024 tak kay tamam months show hon gay.apki query per hum nay abhe check keya hai or tamam months show ho rehay hain..website ka bhe koe technical issue nahe hai..dec-2023 talash kren ku kay abe to dec-2024 aya he nahe hai ..shukriya
Sir Please mujhe ye bata den ke agar hum kisi bhi waja se apne Purchase invoice 6 month ke ander claim nhi kar saken to kya us invoice ka input hum hum dobara Claim kar sakte hen ya wo input waste ho jata hai
Ager aap 1 saal kay andar koe bhe input claim na kr skain to ap apnay RTO office board ko writtin letter likhain gay or phr ap ka input claim ho skay ga..or agr 1 saal say zyada ka arsa ho jay to Secretory Sales Tax Operations ko Letter likhain gay to ap apna input dobara claim kr skain gay..but ager ya practice continue rakhain gay to preshani ka saamna krna pr skta hai or sales tax audit bhe issue ho skta hai..so its a red line that you are doing something wrong repeatedly and FBR would issue you notices to call your records.lehaza 6 months kay baad be ap claim kr sktay hain lakin us ka procesdure ha jo apko oper bata deya tafseel say bata deya hai..
اگر سیلز ٹیکس کا 5واں حصہ بائر ادا کرے اور باقی 80 فیصد ہمیں ادا کرنا پڑے تواس کو سیلز ٹیکس کے Anx-C میں کہاں add کریں۔ جبکہ انوائس میں 100 فیصد سیلز ٹیکس کی رقم add کی ہو۔
Salaam...Iffi...Your query is not clear ..We are unable to understand what you really want to ask..Please rewrite properly so we can help you to understand Sales Tax Return filing..Thanks
@Iffi1970 sales tax amount complete add hogi or poori amount reflect hogi annexure c main. Lakin sales tax challan apko 80% Ka he create hoga or uski payment krni h apny. Remaining 20% buyer ya withholding agent apni withholding statement main show kryga or uski payment b through e challan kryga
Hi Sir thank you for this video, i have a question that we have to calculate Payment on excel or we can calculate it on return then make payments then submit a return
Yes you are right..We would like to give you some more information that your POS machine is integrated with FBR Central Service for Real Time Sales Reporting..Any invoice you create hit the Sales Tax Return in Real time this is why FBR charge 1 rupee on each invoice...As per law your POS machine should be integrated with FBR because integration is mandatory otherwise penalty will be imposed.
A. A brother please guide about late submission of withholding statement, if we did not submit any withholding tax during last six month, how we may submit statement
We have uploaded a complete Master class video tutorial for filling of income tax withholding statement/return. You will find every thing there.Furthermore you have to file your withholding tax statement as normal but if FBR serve notice of late filling you will have to pay penalties..
Agar hum Kuch Saman purchase kurtay hay 20 sy 250 lakh Ka month main or uska invoice main sale tax Bhi pay kurtay Hain lakin apni sale main usko manual kurtay Hain Yani sale through invoice Nahi kurtay to Kia hamara liya FBR ki taraf say koi issue banay ga ya nahi
Salaam...ap baat ko smjheay ga kay ap nay purchases including gst ki hain..or yakeenan ap kay supplier ya vendor nay apko Sales tax invoice be provide ki ho ge...is sales tax invoice ko unho nay apni sales tax return ma lazmi show be keya ho ga to government kay record ma apki purchases show ho rehe hain..or ap without sales tax invoice sale kr rehay hain to apkay paas physically stock be nahe ho ga ku kay is trhan to sab stock sale ho chuka ho ga...lakin gvernment kay record ma apka stock wesay he show ho reha hai ku kay apnay apni sales tax invioce nahe banae or ise leay ya stock government kay record ma say minus be nahe hua.ise practice practice ko jab jaari rakhain gay to stock barhta jay ga or FBR ka notice issue ho skta hai kay banda purchase kr reha hai croron ki lakin sale kuch nahe hai..to agr wo physically audit krain gay to ap kay pass stock na honay ki waja say apki saray stock per 18%+further tax+penalties and surcharges laga kr ap say ya pasay wasol keay jain gay..or her saal he ap audit kay leay phr tayyar rehain..lehaza ap unregistered ko apni sale kr rehay hain jo kay illegal hai or ap her lehaz say galat practice kr rehay hain..agr ap mazeed maloomat chahtay hain to email kay zariya rabta kr sktay hain...Shukriya
W Salaam..shayad apnay video sahe trhan daikhe nahe ..phlay ya janeyai kay sales tax kya hai or dosri baat kay registered percent per 18% or unregistered person ka sales tax rate 22% hai dono ma farak yahe hai baki ap video ma daikh lain ..shukriya
Salam Sir ye to company ki sales tax return he Wholesalers jo company se laite hen aur parchoon walon dete hen wo kese return file kren ge k8ndly btaye ga
W salaam... Same process for wholesaler...Just keep in mind sales tax is all about ,the Sales Tax,what you collect from customer , what you paid to supplier, and the net off is either payable to government or get a refund from the government.an addition is we are forced to pay 10% advance sales tax any way which is clearly described in the video in detail..considering different or special industries have special or different returns.Try to understand the concept..The video have everything if you have watched it properly..Last we would recommend you to hire a consultant and proceed your tax matters as per your industry , Product and business type to avoid any legal consequences..Thanks..
I have a confusion like we dont have a sales. From last 2 years as we make a company register it in SECP but we dont start work yet... So how do we file zero sales return plz guide
W/Salaam....Ya depend krta hai..kya apka ntn bana hai..or kya apka business sole proprietorship hai or ise ntn pay add hua wa hai..or kya ap apni business income declare krtay hain...or ap ki business income kitni hai..apki transaction bank kay through hoti hain..in sub malomaat kay baad he mashwara deya ja skta hai..wesay to subhe ko jo business kr rehay hain by law sales tax registered hona zarori hai lakin kuch chhotay karobaar ki sorat sales tax registration ki zarorat nahe hoti..lakin ya sub pochay gay sawalat kay baad he bataya jaa skta hai..Shukriya..
Thanks for making such informative video in details, Jazak Allah
We are Glad that it was helpful...Cheers!!
kia baat hai bhai
buhut buhut achi video banai ❤❤
Bahot zabardast video banayi ha. ❤❤❤❤
SO INFORMATIVE
Great
Excellent
Valuable information
Very Nice Brother I love your this video
Extremely Helpful
Thanks alot.
Excellent explanation🎉
Thank you 🎉 keep it up
Bohat he kamaaal .thank you for sharing such an excellent information.
Thanks for liking
Aoa ...
Enzay Tutorials, I really appreciate your practical approach to finance and accounting tutorials. Could you make a video guide on how to prepare company accounts from scratch? This would be immensely helpful for many learners like myself."
Ab tak ki khubsurat presentation on Sales Tax return
Thank you so much..We are glad that it helps you learning Sales Tax Return.
This is the most outstanding video i have even seen in education. excellent information very helpful and enjoyable.the whole half an hours passed smoothly .no body have ever explained taxation in this amazing way. well deserve to be shared. thank you sir
Glad you enjoyed it!
Ap ne bohat hi achi video banai hai.
Aik cheez mention nahi ki ke PURCHASES feed nahi kertay manually bulke claim kertay hain.
Thank you for the appreciation...some of the information , you find in missing ,will come through shorts..
thank you very much
good information
Thanks
zubardast vedio bnai hy
Thank you so much..
very informative.learned a lot from this video. Thank you very much for sharing such valuable video.
Glad it was helpful!
What a nice and helpful video great job bro
Thank you but we are not dead, we are alive
Good video
Glad you enjoyed
TAHNKX THIS VEIDO IS OUTSTANDING..VERY GOOD SIR G...THANK YOU
Glad it was helpful...Cheers!!!
Great Video Sir
Thank you ...Glad it was helpful..
Very helpful video. sir wat abt schdule table in sales tax? exempted sales tax wali invoice ko kaise submit karian?
Very informative video.
Glad it was helpful!
Best ever vedio on UA-cam
Thank you so much Kamran.
Nice lecture 🎉
Thank you! 🙂
Very informative❤
Glad it was helpful!
Thanks for sharing...
You are welcome ...We are glad ,it was helpful..
@@EnzayTutorials would like to meet you if your office is available in Lahore...
Salaam Abubaker..We do appreciate but for 2 months not available ...But you can discuss with us..
this is excellent vedio you have uploaded it would be better to upload vedios on different sectors that file sales tax return
Thanks a lot for such a compliment ...We do appreciate your suggestion...
More than enough. Admirable. Keep it up. Do you have consultant services?
Salaam....Thanks a lot for such a compliment..For consultancy you can send us email...Cheers!!!
Unregistered Purchases aur Unregistered Sales in le ker bhi Sales Tax Return file kerne ki video banain. This is needed in the market.
Salaam...Farooq...We are Glad to know that you are suggesting what is missing and what to do next..Insha Allah shorts will cover up unregistered purchases & unregistered Sales..
Aoa, dear Agar ghee ki sale per bhi 18 % tax he kia, ghee mill Hattar me he, Agar wo Hattar say pu njab me sale kary to کیا rate ہوگا,
Assalamoalikum, jb hum kisi bhi government institution say deal krtay hain to 20% sales tax hold kr kay khud jama karwatay hain, baki ka 80% company ko jamana karwan parhta hai. To hum wo 20% annex-c mein kidr show karein gay??
Sir please make a video on tax notices and apeals.,Thanku
Salaam Hamza.. We are Glad to know that you want to learn something which is really important as a tax practitioner.. Will make soon Insha Allah..
Sir sales tax tax k liye Dec 2024 se next ka calander Yani period nhi show ho raha iris main
Sales tax period 2024 select kren to apko drop down list ma 30-June-2024 tak kay tamam months show hon gay.apki query per hum nay abhe check keya hai or tamam months show ho rehay hain..website ka bhe koe technical issue nahe hai..dec-2023 talash kren ku kay abe to dec-2024 aya he nahe hai ..shukriya
Sir Please mujhe ye bata den ke agar hum kisi bhi waja se apne Purchase invoice 6 month ke ander claim nhi kar saken to kya us invoice ka input hum hum dobara Claim kar sakte hen ya wo input waste ho jata hai
Ager aap 1 saal kay andar koe bhe input claim na kr skain to ap apnay RTO office board ko writtin letter likhain gay or phr ap ka input claim ho skay ga..or agr 1 saal say zyada ka arsa ho jay to Secretory Sales Tax Operations ko Letter likhain gay to ap apna input dobara claim kr skain gay..but ager ya practice continue rakhain gay to preshani ka saamna krna pr skta hai or sales tax audit bhe issue ho skta hai..so its a red line that you are doing something wrong repeatedly and FBR would issue you notices to call your records.lehaza 6 months kay baad be ap claim kr sktay hain lakin us ka procesdure ha jo apko oper bata deya tafseel say bata deya hai..
اگر سیلز ٹیکس کا 5واں حصہ بائر ادا کرے اور باقی 80 فیصد ہمیں ادا کرنا پڑے تواس کو سیلز ٹیکس کے Anx-C میں کہاں add کریں۔ جبکہ انوائس میں 100 فیصد سیلز ٹیکس کی رقم add کی ہو۔
Salaam...Iffi...Your query is not clear ..We are unable to understand what you really want to ask..Please rewrite properly so we can help you to understand Sales Tax Return filing..Thanks
@Iffi1970 sales tax amount complete add hogi or poori amount reflect hogi annexure c main. Lakin sales tax challan apko 80% Ka he create hoga or uski payment krni h apny. Remaining 20% buyer ya withholding agent apni withholding statement main show kryga or uski payment b through e challan kryga
@@EpicFactFuelagar govt department ko sale ki ho. To pir automatically hamy 80 percent ka challan create ho ga
Sir government institution ny pora tax deduct kar lia hai supplier ka.to us ki return mein kaisy mention kary gy k payable zero ho jaye
Salaam Waqas..we are not able to understand your query , could you please send us your relevant query that what problem you are facing now...
Pls mention how up loud sales and purchase file in portal
As soon As Possible...Thanks
Hi Sir thank you for this video, i have a question that we have to calculate Payment on excel or we can calculate it on return then make payments then submit a return
Salaam..Yes Perfect!..You got it..
one other question is that we have POS integrated with FBR so all the sales tax invoices will upload automatically right?
Yes you are right..We would like to give you some more information that your POS machine is integrated with FBR Central Service for Real Time Sales Reporting..Any invoice you create hit the Sales Tax Return in Real time this is why FBR charge 1 rupee on each invoice...As per law your POS machine should be integrated with FBR because integration is mandatory otherwise penalty will be imposed.
salam sir manual sales tax calculation ki excel sheet jispe ap work kr rahe te wo please provide kr denge?
W/Salaam...Join us on FB ..
A. A brother please guide about late submission of withholding statement, if we did not submit any withholding tax during last six month, how we may submit statement
W-Salaam...is your query about withholding income tax statement?
@@EnzayTutorials yes
We have uploaded a complete Master class video tutorial for filling of income tax withholding statement/return. You will find every thing there.Furthermore you have to file your withholding tax statement as normal but if FBR serve notice of late filling you will have to pay penalties..
Agar hum Kuch Saman purchase kurtay hay 20 sy 250 lakh Ka month main or uska invoice main sale tax Bhi pay kurtay Hain lakin apni sale main usko manual kurtay Hain Yani sale through invoice Nahi kurtay to Kia hamara liya FBR ki taraf say koi issue banay ga ya nahi
Salaam...ap baat ko smjheay ga kay ap nay purchases including gst ki hain..or yakeenan ap kay supplier ya vendor nay apko Sales tax invoice be provide ki ho ge...is sales tax invoice ko unho nay apni sales tax return ma lazmi show be keya ho ga to government kay record ma apki purchases show ho rehe hain..or ap without sales tax invoice sale kr rehay hain to apkay paas physically stock be nahe ho ga ku kay is trhan to sab stock sale ho chuka ho ga...lakin gvernment kay record ma apka stock wesay he show ho reha hai ku kay apnay apni sales tax invioce nahe banae or ise leay ya stock government kay record ma say minus be nahe hua.ise practice practice ko jab jaari rakhain gay to stock barhta jay ga or FBR ka notice issue ho skta hai kay banda purchase kr reha hai croron ki lakin sale kuch nahe hai..to agr wo physically audit krain gay to ap kay pass stock na honay ki waja say apki saray stock per 18%+further tax+penalties and surcharges laga kr ap say ya pasay wasol keay jain gay..or her saal he ap audit kay leay phr tayyar rehain..lehaza ap unregistered ko apni sale kr rehay hain jo kay illegal hai or ap her lehaz say galat practice kr rehay hain..agr ap mazeed maloomat chahtay hain to email kay zariya rabta kr sktay hain...Shukriya
Perfect vedios sir
Can you share excel sheet of sales tax
How can we share you
Can we get said excel spreadsheet sheet
Salaam Umair..send us email so we can help you ..Cheers!!
اسلام و علیکم! اگر ہم لائیو سٹاک کا کاروبار کرتے ہیں اور میٹ سیل کرتے ہیں تو اس پر سیل ٹیکس لگے گا یا نہیں؟ برائے مہربانی راہنمائی فرما دیں
AOA,It is possible to send Sales Tax calculation Table in Excel format🥰
W salaam..send us email..
Aoa. Sir, g agar seller aur purchaser dono filer hu tu tax main kitna faida huga
W Salaam..shayad apnay video sahe trhan daikhe nahe ..phlay ya janeyai kay sales tax kya hai or dosri baat kay registered percent per 18% or unregistered person ka sales tax rate 22% hai dono ma farak yahe hai baki ap video ma daikh lain ..shukriya
Salam Sir ye to company ki sales tax return he
Wholesalers jo company se laite hen aur parchoon walon dete hen wo kese return file kren ge k8ndly btaye ga
W salaam... Same process for wholesaler...Just keep in mind sales tax is all about ,the Sales Tax,what you collect from customer , what you paid to supplier, and the net off is either payable to government or get a refund from the government.an addition is we are forced to pay 10% advance sales tax any way which is clearly described in the video in detail..considering different or special industries have special or different returns.Try to understand the concept..The video have everything if you have watched it properly..Last we would recommend you to hire a consultant and proceed your tax matters as per your industry , Product and business type to avoid any legal consequences..Thanks..
2nd question ye hai k aksar government institution k ftn nai hoty .to unho ny jo tax deduct kia hai us k entry kaisy karni hai
Every government organisation in Pakistan have tax numbers either FTN or TIN but which organisation you are talking about having no tax number.
Punjab employees social security institution have NTN but not ftn
Do you want to claim sales or income tax
Sir excel file b share kia karain lecture k sath
Salaam...this for everybody if you want excel file feel free to email us...
I have a confusion like we dont have a sales. From last 2 years as we make a company register it in SECP but we dont start work yet... So how do we file zero sales return plz guide
Salaam... Just you need to file Null return and email us we'll guide you
Need your contact@@EnzayTutorials
What if our INPUT tax is Greater i mean if Input=100 & Output=70 so we will get (-30), in this case we will still pay 10% of Output Tax?
Yes
Please share your sales tax excel template.
Send us email
May I i join your class in your institute?
Salaam...Thanks Asif for your interest..we are recently planning for an institute which will be operation next year Insha Allah..
Sir aik question hy please rply me
Salaam..G umair pocheay
السلام علیکم ورحمتہ اللہ وبرکاتہ محترم اگر کوی آدمی اپنے گھر میں کوئی پراڈکٹ بنا کر سیل کر رہا ہے تو اس کے لیے کوئی اسانی ہے ۔
W/Salaam....Ya depend krta hai..kya apka ntn bana hai..or kya apka business sole proprietorship hai or ise ntn pay add hua wa hai..or kya ap apni business income declare krtay hain...or ap ki business income kitni hai..apki transaction bank kay through hoti hain..in sub malomaat kay baad he mashwara deya ja skta hai..wesay to subhe ko jo business kr rehay hain by law sales tax registered hona zarori hai lakin kuch chhotay karobaar ki sorat sales tax registration ki zarorat nahe hoti..lakin ya sub pochay gay sawalat kay baad he bataya jaa skta hai..Shukriya..