Sir ek video is topic pe bana dein jisme ye clear hojaye k agar aise supplier se goods/services li hon jo FBR mei registered ho aur Provinces mei bhi registered ho like SRB,PRA etc tw unki invoices pe kitna tax lagega means rate of withholding aur agar FBR mei registered ho par province mei na ho tw kya mechanism he...q k is mei badi confusion hoti he. Seller apni invoice pe province ka rate laga rha ho ya nahi etc. 13% ka 100% withhold kub karna he 13% ka20% withhold kub karna he...ek video on this topic please
While using IRIS portal, how can we find detail of those invoices (in sales tax) which previously claimed by buyer but the supplier did not deposited that sales tax. because an amount is appearing in buyer's iris portal while furnishing sales tax return. 7a - Inadmissible input tax credit in terms of section 7(2)(i) read with section 8(1)(1) of the Sales Tax Act, 1990 and disallowance of reduction in output tax in respect of withholding of sales tax/Credit Notes----- showing an amount but no detail available...
What is the true spirit of application of 5% sales Tax on restaurants and cafes? Is this applied on hotels as well like Marriott, Serena etc. Please respond
Aoa Faheem Sb, Please guide change in Debit Credit note upload procedure in monthly sales tax return. I have not found any video related to this matter. Thanks
its not possible to manage inventory and complex accounting and integrations with other systems like CRM or ERP when using excel invoicing method so technicaly its useless in todays business because FBR is not everything running a Business or multiple business(s) at once should be and that takes so much more than excel and FBR plus softawres like quickbooks have customizeable templates for GST compainet invoice its better
Allah make your life easy because you make our life easy
Sir ek video is topic pe bana dein jisme ye clear hojaye k agar aise supplier se goods/services li hon jo FBR mei registered ho aur Provinces mei bhi registered ho like SRB,PRA etc tw unki invoices pe kitna tax lagega means rate of withholding aur agar FBR mei registered ho par province mei na ho tw kya mechanism he...q k is mei badi confusion hoti he. Seller apni invoice pe province ka rate laga rha ho ya nahi etc.
13% ka 100% withhold kub karna he 13% ka20% withhold kub karna he...ek video on this topic please
Thank you so much for sharing.
Assalam o Alaikum. Sir 1 question ha agar me goods supply k sath install bhi kr k deni ha to us pe kon sa tax implement ho ga PRA ka ya FBR ka.
You can also file return of service on FBR
@@faheempracticallearning means me 18% pay karu ga us pe ya 16%?
While using IRIS portal, how can we find detail of those invoices (in sales tax) which previously claimed by buyer but the supplier did not deposited that sales tax. because an amount is appearing in buyer's iris portal while furnishing sales tax return. 7a - Inadmissible input tax credit in terms of section 7(2)(i) read with section 8(1)(1) of the Sales Tax Act, 1990 and disallowance of reduction in output tax in respect of withholding of sales tax/Credit Notes----- showing an amount but no detail available...
If seller not deposited taxes, thn sales will be shown in inadmissible tab
What is the true spirit of application of 5% sales Tax on restaurants and cafes? Is this applied on hotels as well like Marriott, Serena etc. Please respond
Yes if payment through banking channel
Kindly share the link of Invoice format
Aoa Faheem Sb, Please guide change in Debit Credit note upload procedure in monthly sales tax return. I have not found any video related to this matter. Thanks
???
its not possible to manage inventory and complex accounting and integrations with other systems like CRM or ERP when using excel invoicing method so technicaly its useless in todays business because FBR is not everything running a Business or multiple business(s) at once should be and that takes so much more than excel and FBR plus softawres like quickbooks have customizeable templates for GST compainet invoice its better
Pls watch complete, lecture, already explained everything. Still helpful for many small businesses, and during audit, of FBR
@@faheempracticallearning agreed sir helpful for offline businesses who are on excel they dont need the complexity of CRM or any other software system
Kindly forward detail of above invoices
Link of above invoice
Stamp & sign s.tax invoice ki requirement he kia, by law?
Can we issue s.tax invoice without stamp&sign
@@briefcase7119 yes
Because stamp, not registered in FBR, even sign
@@faheempracticallearning right, tqriban sb log stamp sign krte hen st invoice. Shyd is lye k is tra invoice achi lgti he dikhne ma
@@briefcase7119 just follow law
Sir plz share invoice format link
please share excel file.
Yes sure
Sir muje ye sheet ap mail kr skty hain.
Kindly share the file
Aoa kindly share invoice
Please share excel file
he sells his services.