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Remember 3 steps before Filing of Annex-F in Sale Tax Return | Monthly Reporting of Annex-F | скачать в хорошем качестве

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Remember 3 steps before Filing of Annex-F in Sale Tax Return | Monthly Reporting of Annex-F |

   • SALE TAX AND INCOME TAX SYSTEM IN PAKISTAN   Watch this demo video before class   / practicallearninghouse   Like this page for future tax updates Anyone interested to learn Pakistan taxation including E-Filing of both sale tax and income tax please WhatsApp or call at 03007574731. Income tax Includes 1. Section-149 Income from Salary 2. Section-155 Income from Property 3. Section-153 Payment of goods, service and contract 4. Section-147 Advance income tax 5. Section-148 Import 6. Section-231AA and 236P Advance tax on certain banking transection 7. Section-231B Advance tax at the time of registration of private motor vehicle 8. Section-235A Tax collection from domestic electric bills 9. Section-236 Tax collection from telephone users 10. Section-236B Advance tax on purchase of domestic air ticket 11. Section-236F Advance tax on cable operator and other electronic media 12. Section-236G Advance tax on sale to distributor, dealer and wholesalers 13. Section-236H Advance tax on sale to retailers 14. Section-236I Advance tax by educational institutions 15. Section-236U Advance tax on insurance premium 16. Section-236X Advance tax on Tobacco 17. Section-236Y Advance tax on remittance abroad through credit, debit or prepaid cards 18. Fine and penalties 19. Section-177 Audit 20. Treatment of provision for bad and doubtful debts Sale Tax Includes 1. What is sale tax or indirect tax and concept of VAT 2. Difference between Input and Output tax 3. Further tax and extra tax 4. Calculation of Sale tax 5. Advance sale tax 6. Withholding Sale tax 7. Debit and credit notes 8. Admissible credit 9. Annexure A, B, C, F,H, J and I with practical example 10. Supply and purchase register 11. Stock or consumption sheet 12. Concept of Punjab Revenue Authority (PRA) and Sindh Revenue Authority (SRB) E-Filing 1. Monthly sale tax return 2. Withholding Statement 3. Reconciliation of sale tax return 4. Reconciliation of wealth 5. Annual income tax return of Salary Individual 6. Annual income tax return of Company 7. Annual income tax return of Business Individual / Retailer or Trader 8. Annual income tax return of AOP All above section will be cover with practical example and online filing. Regards, Faheem Mehboob ACCA Member 03007574731 #Sale tax#Income tax#, Practical Learning house, Taxation of Pakistan, Taxation of Pakistan, FBR, IRIS, Tax of Pakistan,

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