Aik whole seller sale tax main March 2024 ko register huwa hai ( whole seller belong to exmept area) kia wo by law 2023 .,2022, and 2021 ka be sale tax return submit kary ga
Sir kindly guide ker dein aap nay bataya k sirf manufacturer nay tax pay kerna hai in case of third schedule items but sec 8 mein aik sub section hai jo kehta hai k input tax will be adjusted only to the extent of 90% of output tax baqi input tax carried forward ho jaay ga toh is provision k according toh wholeseller ky 10% liability nikal aay gy?
I Have simple question related to 3rd schedule items purchase and sale ,when we purchase 3rd Schedule item in annexure A Total Fixed value is reported (Included GST )by system automaticly and when we sale it what sale value we should report
Hello Sir! In case product price has drastically increased in the market and now the product is selling above MRP. Than how will be the sales tax accounting double entry for sales above MRP
Hi, thanks for the tutorial, Please explain, will there be any output tax for distributor of the Cola cola company? Or we just have to submitt the return by adjusting input/output having zero tax liability? Regards,
Assalam o Alaikum Sir, I am Akhtar Ali, I have a 3rd schedule invoice of lubricants, MRP & Value ex sale tax are sam in Annex A, How can I record it in annex C, please guide me.
Salam sir (8b active nahi ho raha or late return mein active nahi hay third schdule items hain )( old version mein active tha or late return mein de active tha.)
Dear Mehboob sahib, I am facing one issue in filing the return of 3rd schedule items. HS code for my goods is 1905, I mention my sale in excel sheet column gross value without GST and then GST 18% and then fixed retail price. The system took the amount of purchase from the supplier from the fix retail column while mine it picks from the column of gross value. So in this way my sale is always less then purchased one which in reality is equal. If I keep it the same value then my closing stock increase. How can I solve this problem? Should I feed the fix retail value in gross amount? If I do like this my sale will be sale of the retailer to whom I supply. It may effect my income and income tax at the end. Please guide. Thanks in advance.
SIR G 1 QUESTION THA K AGR KOI FIXED PURCHASE KARY COMPANY TO WO ANNEX A MAY HI AY GA NA K KOI HOR SEPREATE HEAD HAI FIXED ASSETS KA . HAI TO PURCHASE HI HAMARI .
@@faheempracticallearning OK SIR THANKS LAST QUESTION PLZ IF FIXWS ASSETS INVOICE IN ANNEX A THAN WE UPLOAD IT ALSO TICK IN FIXED ASSETS SEND SCREEN SHOT
Sir agar manufacturer retail sale kar raha hai yani un registered ko tab to further tax lagega kioun ke sales tax me jaise hi may feed ksrta hun to automatamicly utha leta hai
Sir apne tou dil Khush kardia bohat hi behtareen video ha ye
Jazak Allah
Excellent learning solution
Jazak Allah
jazakAllah
MaShaAllah ❤
Behtreen sir
Jazak Allah
Highly Appreciated ☺️
Jazak Allah
Aik whole seller sale tax main March 2024 ko register huwa hai ( whole seller belong to exmept area) kia wo by law 2023 .,2022, and 2021 ka be sale tax return submit kary ga
Please make Playlists in your channel. Will be easier for viewer to find relevant content.
I think already have.
Great
Jazak Allah
Sir kindly guide ker dein aap nay bataya k sirf manufacturer nay tax pay kerna hai in case of third schedule items but sec 8 mein aik sub section hai jo kehta hai k input tax will be adjusted only to the extent of 90% of output tax baqi input tax carried forward ho jaay ga toh is provision k according toh wholeseller ky 10% liability nikal aay gy?
For third schedule items this condition not applicable. If all sale is only 3rd schedule items
@@faheempracticallearning sir can you please quote relevant provision?
@@iqrarauf6409 check SRO 647
@@faheempracticallearning Thankyou sir your lectures are really very helpful.
@@iqrarauf6409 Jazak Allah
Kindly clear next step how to fill Annex-F with same examples.
Check latest lecture of annex F
I Have simple question related to 3rd schedule items purchase and sale ,when we purchase 3rd Schedule item in annexure A Total Fixed value is reported (Included GST )by system automaticly and when we sale it what sale value we should report
Sir Pakistan single window per b video bnti ha
Ok in future I will upload
Sir 3rd schedule items ki annex C mn working pr video banain plz
Ok, in future
Thanks sir.
Jazak Allah
Hello Sir! In case product price has drastically increased in the market and now the product is selling above MRP. Than how will be the sales tax accounting double entry for sales above MRP
Sir, kindly make video on 10% pay on output, and 90% adjustment ... thanks
Ok I will upload
As in recent time companies has increased prices upto 40% in our electronics category
And also video on sales tax on service input and output tax
In future I will upload
Hi, thanks for the tutorial,
Please explain, will there be any output tax for distributor of the Cola cola company? Or we just have to submitt the return by adjusting input/output having zero tax liability?
Regards,
Same mentioned in lecture in 3rd schedule no payment of sale tax. Just to report data in monthly sale tax return. Zero payment
Beverage includes FED also, in future I will upload lectures on this
Thats great, thanks for the guidance & quick reply Sir, Allah bless you with good health & wealth.
Regards, ❤️
@@Asadfoursix Jazak Allah. Ameen
Assalam o Alaikum Sir, I am Akhtar Ali, I have a 3rd schedule invoice of lubricants, MRP & Value ex sale tax are sam in Annex A, How can I record it in annex C, please guide me.
Check latest lecture of 3rd schedule
Assalam o Alaikum, I wanted to take class for sales tax
kendly sir guide how to file sales tax return against retail goods by the retailer
Many Thanks, Sir Excel pr Annex C ki making pr b video banain.
Actually this technical part covered in paid classes.
@@faheempracticallearning ok plz let me know how can i pay for ur online classes
@@AhmadKhayyam 03007574731 whatsapp on this number for details
Salam sir
(8b active nahi ho raha or late return mein active nahi hay third schdule items hain )( old version mein active tha or late return mein de active tha.)
take screen shot and share email with FBR, they will update, take screen shot of both new and old portal
Dear Mehboob sahib, I am facing one issue in filing the return of 3rd schedule items. HS code for my goods is 1905, I mention my sale in excel sheet column gross value without GST and then GST 18% and then fixed retail price. The system took the amount of purchase from the supplier from the fix retail column while mine it picks from the column of gross value. So in this way my sale is always less then purchased one which in reality is equal. If I keep it the same value then my closing stock increase. How can I solve this problem? Should I feed the fix retail value in gross amount? If I do like this my sale will be sale of the retailer to whom I supply. It may effect my income and income tax at the end. Please guide. Thanks in advance.
Check latest lecture of 3rd schedule
Explained same
SIR G
1 QUESTION THA K AGR KOI FIXED PURCHASE KARY COMPANY TO WO ANNEX A MAY HI AY GA NA K KOI HOR SEPREATE HEAD HAI FIXED ASSETS KA . HAI TO PURCHASE HI HAMARI .
In sale tax return it is part of purchase, but in accounting side, it is part of fixed assets
@@faheempracticallearning CAN I TAKE IN S,TAX RETURN ( WHICH ANNEX )
@@waqarali-iw8rp if purchased from registered supplier then it will be auto reported in annex a
@@faheempracticallearning OK SIR THANKS LAST QUESTION PLZ IF FIXWS ASSETS INVOICE IN ANNEX A THAN WE UPLOAD IT ALSO TICK IN FIXED ASSETS SEND SCREEN SHOT
@@waqarali-iw8rp yes, but system not allowed.
3rd secdule item ko group me share kr den jazakAAllah.and what about edible oil
Noted
Noted
Is it whatsapp group? What's the critirea to get added in this group?
Sir third schedule aur baqi schedule items ka pata kaise chalta hai.
All categories items mentioned in different schedules.
@@faheempracticallearning tou kia aap retail store ke liay in lists ke location bata sakte hain. Thanks
@@nicknack5743 pls check sale tax act 1990 from 1st to 7th schedule
All items mentioned fins your required
Sir what about reduce rate in third schedule items.
Same
Sir all fertilizer products Fall in 3rd schedule? and all fertilizer sales tax rate 2%
Sir ab agar shop keeper se koi register firm GST invoice mangti he to phir kia ho ga hum mazeed GST add karey ge sale price me
Pls check today I have upload new lecture on this topic
Sir agar manufacturer retail sale kar raha hai yani un registered ko tab to further tax lagega kioun ke sales tax me jaise hi may feed ksrta hun to automatamicly utha leta hai
@@ishtiaqdilshad4445 if 3rd schedule then no
Mashallah (sir please share the list schedule wise) pleas chk the whtsapp
poooor audio quality
Yes in future it will be improved