How to Adjust Sales Tax Withheld by Withholding Agents? | STWH by Govt., NGOs & Companies| ST 1990.

Withholding Agent: Federal Government was empowered under section 3(7) to specify any person as withholding agent under Sales Tax Act, 1990 - The withholding agents were defined under Sales Tax Withholding (Special Procedure) Rules, 2007 and Sales tax was withheld subject to certain exclusion. Now through the Finance Act, 2019, the withholding agent and withholding rates has been introduced through 11th Schedule.
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Important Note:
The Rates of the Sales Tax Withholding advanced through the 11th Schedule of the Sales Tax Act, 1990 Shall not apply to the following :
(i) Electrical energy;
(ii) Natural gas;
(iii) Petroleum products as supplied by petroleum production and exploration companies, oil
refineries, oil marketing companies and dealers of motor spirit and high speed diesel;
(iv) Vegetable ghee and cooking oil;
(v) Telecommunication services;
(vi) Goods specified in the Third Schedule to the Sales Tax Act, 1990;
(vii) Supplies made by importers who paid value addition tax on such goods at the time of
import; and
(viii) Supplies made by an Active Taxpayer as defined in the Sales Tax Act, 1990 to another
registered persons with exception of advertisement services.

[@advisory1252]

Very informative

[@taxationistcorporateconsultant]

Thanks 😊

[@Open100]

A Bundle of Thanks Sir

[@taxationistcorporateconsultant]

Your Kinds Words means alot...

[@fforfinanceshams]

Very informative session

[@taxationistcorporateconsultant]

Thanks Shams Bhai

[@ameerhamza5103]

Thanks a lot

[@taxationistcorporateconsultant]

Pleasure!

[@salmanhabib8158]

Thank you very for this good video but sir one question found that now a days sales tax return submit in IRIS Portal .My Question is, What is STWH adjustment in IRIS portal thanks.

[@taxationistcorporateconsultant]

Yes, you can

[@shafiqhussain2329]

NYC INFO. IF POSSIBLE KINDLY MAKE NEW SINGLE SALES TAX PORTAL STW ADJUSTMENT VEDIO

[@taxationistcorporateconsultant]

Sure, Noted.

[@expressinfo3586]

Excellent boss,
Sir i have a question,
We are the manufacturing and supplier of third schedule item.
But some government institutions are deducting STWH in our sales invoice,,
Please guide how to cure it..?

[@taxationistcorporateconsultant]

You have told them about the 3rd Schedule?

[@expressinfo3586]

@@taxationistcorporateconsultant yes we did, but still they are deducting STWH

[@SalmanKhan-uo9fs]

Sir agar government department ko sales karty hai. To online invoice maim concern ddo ka information type karyn gay to agar wo unregistered hai. Aor contingency bills main ham nay 1/5 account office ko pay kiya hai. To wo automatically upload ho annex c main.
2nd. Unregistered government department main sale ki ho to other than 18% tax pir bi ham deduction karyn gay ya nai.
Q keh DDO to sales tax main register nai hotay.
Please guide

[@qamarfaizi35]

Sir
Please up load an other vedio regarding sales tax adjustment for construction company in PRA.

[@taxationistcorporateconsultant]

Ok sure

[@AhmadKhayyam]

Commercial meter pr jo sales tax deduct ho ga os ka data b yahin upload ho ga?

[@anasraees6618]

is there any solution of credit note which is time barred like 6 months old ? how can we pick that credit note ? if we have already pick that particular invoice.

[@shahidmahmoodmahmood2708]

Dear sir
Same hi income tax ma bi asay hi karay hai govt sector us k kiya tarikay kar hai adjustment

[@ameerhamza5103]

Sir usme ap simply income tax return main respective section k under adjustment le skty hain.

[@mohmmedasif8845]

Sir agar islamabad mei koi service tax charge karta hai or dono party active hain sale tax kalye.... ki STWH hoga 1/5th rule ka mutabiq... dono pvt companies hain.

[@taxationistcorporateconsultant]

Not applicable in that condition

[@TanveerAhmed-tn6cu]

if we sales to AOP/ or INDIVIDUAL so they are not liable to withheld sales Tax...?

[@taxationistcorporateconsultant]

If you are not active in sales tax than..

[@TanveerAhmed-tn6cu]

@@taxationistcorporateconsultant NO Sir. actually I'm asking that.. agar mai AOP ya Individual ko sale krta hun.. tu wo sale tax withheld kar ke payment kare gi..?

[@aligraphicdesigner]

When a person provides services to a sugar mills company and his sales tax has already been withheld while issuing his invoice, then how he will put that data on PRA ?

[@taxationistcorporateconsultant]

Put 100% tax in Withholding tab of annex-C.

[@aligraphicdesigner]

@@taxationistcorporateconsultant Thanks . JazakaAllah

[@salmanbhattiadv9345]

Manufacturing paper py 17% sale tax ha?

[@taxationistcorporateconsultant]

Yes

[@explorewithsam98]

Thanks for the video sir, how can i contact you ?

[@taxationistcorporateconsultant]

03105197057