Aoa, Thank you Faheem bhai maene ye point kal apse comment mae poucha tha or aj apne ye clear kr diya. Wese ye aek important point hae jo is section mae miss hae. JAZAK ALLAH
Aoa sir, agar employer health insurance premium ka amount deduct karta hai salary sey, to employee usko return mein kahan declare karega, aur oski aggregate kaisey calculate hoga.
Sir agr kisi ki NTN profile pr importer/exporter principle activity arha but wo manufacturer k sath as a distributor kam kr rha hai to ise distributor hi treat kren ge?
Sir, we sell medical devices to hospitals and private doctor's i-e (Intra ocular lenses, Cataract equipment's, accessories) should we charge AIT to them?
Thanks for creating this video to clarify the ambiguity about restaurants. If a commercial importer sells food products to a supermarket, should we, as the importer, charge tax to the supermarket or not?
Sir hum retail or sub distributore ko sale kerty hi tou hum 236 H charge kery ka 236 G or hamara manufacture jis ka hum distributore hai woh hum se 236H 1% charge kerta hai please wht we can do
Salam faheem sb i have a question lets say our payable sales tax after input-out was showing 1lac in the system but we accidentally created challan for 1lac 20 thousand and paid it so 20 thousand is excess payment and now its not showing as any type of credit in next month return that we we adjust against our next liability so can we claim a refund for sales tax paid in excess due to human error?
Faheem Sahib Agar Koi Restaurant Wala Non filer Ya NTN Registered Nahi h Kya Usko Bhi advance Tax ki Chhot Ho Gi. No.2 Agar Koi Restaurant Wala Registered Kisi AUR Catagary m h But Chala Restaurant Raha Kya Usko Bhi Advance Tax ki Choot Hogi.Umeed hDetails Se Jawab dn ge. Thanks
Sir I come to know that Sales Tax was charged at reduced rate at 1% on Unani medicines but from now Qarshi charge at 18% why ? Any change in Finance Act.
Sir, How about selling to an individual who acts as a middleman, without a relationship as a distributor or wholesaler, and then onward supplies the goods to a manufacturer? Thanks
Salam sir g maine apni return file ki aapki video dekh k laikin mujhe kese pta chalay ga k return file ho chuki or main march main jaa k inactive tou ni ho jaun ga
Will 236G tax be applicable onto distributor or not If a distributor purchases something from a manufacturer and then resells it to another manufacturer after adding some margin in the same state ?
on 1st invoice if manufacture sold to distributor, tax applicable on 2nd invoice if distributors sold to manufacture not applicable both are separate transections
Auto workshop hai jo parts hi cash py purchase hoty hain kyu koi bnda cheque leta hi Nahi cross main, or ye aghy insurance companies ko servicees dety hain car thek KR di parts lga dye, us per ye 18% parts or 15% services py tax charge krty hain : Kia ye jb invoice krn to us main charge krn 236
sir @faheem when you get free time reply In case of husband wife, they have joint account in bank, joint savings certificate and joint savings in bank . husband is filer do wife also need filer ...their total assets around 2.5 cror and yearly income from bank and national saving is around 1.4 millions means they're crossing 12 lak slab and means they have to pay more tax. What if wife also become filer is there any benefits? Or even must wife also have to be register with FBr in above case. Will be thankful for your reply
Sir, please clarify if we need to charge tax under Section 236-G/H while supplying to importers and exporters who have mentioned importer/exporter as their principal activity in their tax profile?
Brother please guide we are selling machine parts, Yeh parts customer ki machine mein use ho jatey hain. This means that our customer is end user of these parts and not reseller. Customer is manufacturer/retailer/wholeseller of apparel and textile. Is scenario mein 236H lagay ga key nahi?
I am a commercial importer for the medical products did I have too charge 236H from hospital or not Also please can you guide how too make 236H payment and challan how too make Thanks
Aoa, Thank you Faheem bhai maene ye point kal apse comment mae poucha tha or aj apne ye clear kr diya. Wese ye aek important point hae jo is section mae miss hae.
JAZAK ALLAH
@@momi3652 W.salam 👍
Aoa sir, agar employer health insurance premium ka amount deduct karta hai salary sey, to employee usko return mein kahan declare karega, aur oski aggregate kaisey calculate hoga.
Aoa,
Can you please make a video for business individual who is sole proprietor and registerd in sales tax and also have salary income.
@@pakland842 yes sure
@@faheempracticallearning will be waiting sir.
Grateful
Sir agr kisi ki NTN profile pr importer/exporter principle activity arha but wo manufacturer k sath as a distributor kam kr rha hai to ise distributor hi treat kren ge?
Aoa sir...
Please guide which tax shall be charged if supplies are made to general order supplier by manufacturer or commercial importer?
Sir, we sell medical devices to hospitals and private doctor's i-e (Intra ocular lenses, Cataract equipment's, accessories) should we charge AIT to them?
General Order supplier ko kis trha deal krein gay?
Thanks for creating this video to clarify the ambiguity about restaurants.
If a commercial importer sells food products to a supermarket, should we, as the importer, charge tax to the supermarket or not?
Yes need to charged 236H on super market
@@faheempracticallearning thanks
Sir hum retail or sub distributore ko sale kerty hi tou hum 236 H charge kery ka 236 G or hamara manufacture jis ka hum distributore hai woh hum se 236H 1% charge kerta hai please wht we can do
Can you please help? All cold drinks supplied to restaurants shall not be charged with 236G/236H?
Salam faheem sb i have a question lets say our payable sales tax after input-out was showing 1lac in the system but we accidentally created challan for 1lac 20 thousand and paid it so 20 thousand is excess payment and now its not showing as any type of credit in next month return that we we adjust against our next liability so can we claim a refund for sales tax paid in excess due to human error?
@AghaJaswer use relevant lecture for sales tax question
Sir agr koi educational institution stock buy kr rha manufacturer se canteen mn sale k lie like university to uspr 236h apply ho ga?
No
Respected Sir,
Is all restaurants is exempt from 236 G & H.
No
If a wholesaler sells to a manufacturer, tax will be charged ?
No, pls watch lecture
Asalam o Alikum Mr. Faheem you have cleared the confusion regarding 236G and 236H. Please let me confirm about manufactured to exporter?
w.salam not applicable
Commercial Importer To Whole Seller 236 G or 236 H
Manufacturer to Whole Seller 236 G Or 236 H
?
Both cases 236G
Faheem Sahib Agar Koi Restaurant Wala Non filer Ya NTN Registered Nahi h Kya Usko Bhi advance Tax ki Chhot Ho Gi.
No.2 Agar Koi Restaurant Wala Registered Kisi AUR Catagary m h But Chala Restaurant Raha Kya Usko Bhi Advance Tax ki Choot Hogi.Umeed hDetails Se Jawab dn ge.
Thanks
Can u guide if a distributor sells to a hotel/resturant. Then do we need to charge advance tax?
Yes
Sir I come to know that Sales Tax was charged at reduced rate at 1% on Unani medicines but from now Qarshi charge at 18% why ? Any change in Finance Act.
SIR MERA EK SAWAL HY JO HM RESTURNTS MY KHANA KHATY R WAHN JO TEX DATY USKA KIA KIA JAI WO HMHY RETURN HO SAKTA YA ADJUST 15% CUT KRTY
sales tax not claimable
Sir, How about selling to an individual who acts as a middleman, without a relationship as a distributor or wholesaler, and then onward supplies the goods to a manufacturer? Thanks
236H
Salam sir g maine apni return file ki aapki video dekh k laikin mujhe kese pta chalay ga k return file ho chuki or main march main jaa k inactive tou ni ho jaun ga
check in completed task, thn click in declaration
Will 236G tax be applicable onto distributor or not If a distributor purchases something from a manufacturer and then resells it to another manufacturer after adding some margin in the same state ?
on 1st invoice if manufacture sold to distributor, tax applicable
on 2nd invoice if distributors sold to manufacture not applicable
both are separate transections
sales tax june-2024 return filing date extended or not?
Plz sir witholding section 153 charge on cement dealer 5.5% standard rate or minimum rate .25%
If manufacturer sale scrap items to , traders, wholesalers, what will be application of tax
It will be applicable
Sir joint property ki tax return me treatment kese kren ge is pr RUclips pr koi bhi video ni Mili. guide please
Faheem بھائی agar koi commercial importer kisi wholesaler ko supply deta hai tou phir kya procedure ho ga.
Need to charge
JAZAKALLAH HU KHAIR for your prompt reply. @@faheempracticallearning
And something more if wholeseller sell to end user what should we do?
@@ASTONISH62 👍
@@ASTONISH62 not charge
Auto workshop hai jo parts hi cash py purchase hoty hain kyu koi bnda cheque leta hi Nahi cross main, or ye aghy insurance companies ko servicees dety hain car thek KR di parts lga dye, us per ye 18% parts or 15% services py tax charge krty hain
: Kia ye jb invoice krn to us main charge krn 236
Excellent ❤ Faheem Bhai Aap ka course kab start hai
Click on below WhatsApp link for further details of Practical Taxation Course
wa.me/message/5BNUTBJFAPHUN1
ASSALAM ALAIKUM
BROTHER, IS SECTION 8b IS APPLICABLE ON 3RD SCHEDULE ITEMS MANUFACTURER? AND WHY?
JAZAKALLAH...
On manufacturers not applicable
Applicable for other thn manufacturers
Can you plz give reference point which excludes manufacturer
@@hamayunnabi8446 pls read both sections
One is sec 8b. Whats the second sec?
sir @faheem when you get free time reply
In case of husband wife, they have joint account in bank, joint savings certificate and joint savings in bank . husband is filer do wife also need filer ...their total assets around 2.5 cror and yearly income from bank and national saving is around 1.4 millions means they're crossing 12 lak slab and means they have to pay more tax. What if wife also become filer is there any benefits? Or even must wife also have to be register with FBr in above case. Will be thankful for your reply
Sir, From manufacturer to manufacturer and importer to importer, 236g is exempt. Is there any reference for this?
Yes, pls read section 236G
@@faheempracticallearning
(1- Code 403000 - Importer/Exporter/Distributor and 2- Code 05000 - Importer/Exporter under PR 236/G, will we charge tax?
@@ZeeshanAhmad-ri2rr 236G
Sir, please clarify if we need to charge tax under Section 236-G/H while supplying to importers and exporters who have mentioned importer/exporter as their principal activity in their tax profile?
Brother please guide we are selling machine parts,
Yeh parts customer ki machine mein use ho jatey hain.
This means that our customer is end user of these parts and not reseller.
Customer is manufacturer/retailer/wholeseller of apparel and textile. Is scenario mein 236H lagay ga key nahi?
On sale to manufacturer not applicable, other applicable
@@faheempracticallearning Thank you!
@@theMagpiestar 👍
Sales tax k system ko asan banye tak retailers ko kuch asaniya ho ..plz
Yes agreed
Sir aik point ap bhool gaye s shayad. FATA ANF PATA areas are also exempt
This part will be covered in separate lectures
Sir can you provide this document
Sir ma ghee ka distributor hu muj sa aga chuta dukandar ghee late ha jo filler nahi ha muja consa tax dana ha
236H
I am a commercial importer for the medical products did I have too charge 236H from hospital or not
Also please can you guide how too make 236H payment and challan how too make
Thanks
not applicable on sale to hospital's
@@faheempracticallearning Thanks
Also brother how too make the payment of 236H in fbr kindly make a vidoe also on this
@@farhansarfraz2997 yes sure, in future
Manufacturer to exporter?
Based on principal activity, not applicable
Sir 5 years se pehle ki wealth statement revise krne ka koi solution he?
Yes available
@@faheempracticallearning Abhi tak 122(9) ka notice nhi aya pr wealth statement After 5 years revise krni he. To kindly guide krdijea
Please share declaration of commission income 12 percent 2023 2024
@@RashidAli-bt1zb yes sure
Distributer to printing press ❤
Check principal activity