How to adjust Tax withheld by a customer in subsequent month. E.g. We raise an Invoice in May but customer make the payment in Aug after deducting 20% SST.
sir duplicate voucher generate hogaye hai likin delete ka option nahi araha hai tou mai koi ek voucher pay kar do kyu k dosra voucher tou baad mai khud se remove hojaye ga na kyu k mere pass delect option nahi araha hai
sir maine NBP mai amount pay kiya hai or mujhe email bhi agayi k your payment is confirmed in the computer system of SRB , view challan mai status confirmed hogayi likin jab mai feed CPR kar raha hun tou wahan bhi show kar raha hai amount with CPR Number or balabce (a-b) bhi zero hogaya likin jab confirm kar raha hun tou short amount in red colour remove nahi horahi or submit option nahi araha hai mujhe abhi 6 hours howe hai challan submit kar k bank mai NBP
@@TechAndTaxPortal Thank you sir aik questions or ye hai ke services me to CA firms or jo sles tax income tax consultancy and filling karne ki services dyte hain wo bi apna sales tax or income tax SRB me submit krte hain?
Assalam o Alaikum! I am trying to claim Sales Tax on utility bills (i.e. K-Electric, SSGC, PTCL) but the excel templet is showing (NO MANUAL ENTRY IS ALLOWED) error. Can somebody help me on this, how to fix and claim such inputs. Thanks.
How to adjust Tax withheld by a customer in subsequent month. E.g. We raise an Invoice in May but customer make the payment in Aug after deducting 20% SST.
Ap invoice k sath hy claim kr liya kro
Bus ap ko ye pta hona chahy k wo wihholding agent hai pvt ltd company withhold agent hoti hai ise par lectures playlist ma hai b check kr sakty hn
Kindly provide a lecture on uploading of withholding sales tax and its relating technicalities while uplaoding on annex C of SRB
I will be upload soon
@@TechAndTaxPortal when?
Agar 2 ya 3 Alag company ko service de raha hun tou ek sath he return file Hoga Alag company ka or voucher bhi ek he create Hoga ?
Aik.sath hoga
@@TechAndTaxPortal jitni 4 ya 10 bhi company ko service de raha hun tou annexure C mai sab ek he add hogay?
Aik sub invoice anex c ma submit ho gi
Can we pay sales tax amount through ADC mode in SRB?
Yes lectures available in playlist
@@TechAndTaxPortal okay thanks.
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sir duplicate voucher generate hogaye hai likin delete ka option nahi araha hai tou mai koi ek voucher pay kar do kyu k dosra voucher tou baad mai khud se remove hojaye ga na kyu k mere pass delect option nahi araha hai
Aik pay kr do
aSSALAM ALYKUM SALE TAX RETURN ME NO 04 PE (NON CREDITABLE INPUTS) KAISE HOGA KIUN K VERIFY ME ANNEXE FILL KA OPTION AAJATA HAI
Lecture available in playlist
please ek detail video bana dein srb online payment through bank digital app
Insha Allah I will
@@TechAndTaxPortal sir abhi koi video hai aapk channel mai jo silmilar ho srb online payment k kyu k mujhe online payment karna ta SRB
agar hai tou link share karden
sir maine NBP mai amount pay kiya hai or mujhe email bhi agayi k your payment is confirmed in the computer system of SRB , view challan mai status confirmed hogayi likin jab mai feed CPR kar raha hun tou wahan bhi show kar raha hai amount with CPR Number or balabce (a-b) bhi zero hogaya likin jab confirm kar raha hun tou short amount in red colour remove nahi horahi or submit option nahi araha hai mujhe abhi 6 hours howe hai challan submit kar k bank mai NBP
Next day krna ye masla ata hai
assalam o alaikum sir SRB mai Debit ya Credit Notes kaisy banaty hain plz guide me
Ws I will upload the lecture against debit & Credit Note
Aslamalikum sir please aap guide kr skte hn k govt contractor ka return kese file hota he
G Bilkul kr sakty hai
sir kya fbr services sales tax collect nahi krta jo sbr ker rha hai?
Services ki invoices Hamesha Province ki hoty hai ise liy un ki services ki invoices or input adjustment be wohey ley rhy hoty hai province ma
@@TechAndTaxPortal Thank you sir aik questions or ye hai ke services me to CA firms or jo sles tax income tax consultancy and filling karne ki services dyte hain wo bi apna sales tax or income tax SRB me submit krte hain?
Ye invoice hy services ki krey gay return srb be ka hy submit krey gay
Fbr invoice?
G
hs code ka guide karde kahan likha hota hai
Apney return m top ma.check.krey
@@TechAndTaxPortal service code he hs code hai?
Assalam o Alaikum!
I am trying to claim Sales Tax on utility bills (i.e. K-Electric, SSGC, PTCL) but the excel templet is showing (NO MANUAL ENTRY IS ALLOWED) error.
Can somebody help me on this, how to fix and claim such inputs.
Thanks.
Direct entry add kro iris ma excel ma entry kr k upload nai ho gai
@@TechAndTaxPortal SRB mn pehle to hojata tha, excel upload, or manual entry k liye add ka button show nhe kar raha.
Entry kaha kr rhy hai ap annex A ya C ma
@@TechAndTaxPortal SRB k Annexe A mn kar raha bhai.
Reduced Rate Ka Return Kise file krey gya ?
lecture already upload kiya howa hai kindly check
Azak Allah Sir
😐😐😐