Balance Sheet & Income Tax Return Link 2024 | Remember this before Filing | Must prepare Sheet | FBR

Anyone interested to learn Pakistan taxation including E-Filing of both sale tax and income tax please WhatsApp or call at 03007574731.
Click on below WhatsApp link for further details of Practical Taxation Course
wa.me/message/...
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

[@motions7256]

you are a really great mentor, I have learned a lot from you sir for years

[@faheempracticallearning]

@@motions7256 👍

[@tayyabhussain5277]

Nicely Guided Thanks Dear Sir ❤

[@faheempracticallearning]

@@tayyabhussain5277 👍

[@naeemzia3916]

Very good sir.

[@faheempracticallearning]

@@naeemzia3916 👍

[@rizwanchandiwala]

Informative video

[@faheempracticallearning]

👍

[@muhamamdimrankhan5521]

Very informative

[@faheempracticallearning]

👍

[@starassociates6442]

Excellent ❤

[@faheempracticallearning]

👍

[@adeelamish]

Jazak Allah Sir ❤

[@faheempracticallearning]

👍

[@haiderraza511]

Best information

[@faheempracticallearning]

👍

[@munakhan100]

Nice video

[@faheempracticallearning]

👍

[@muhammadmuzammilarshad2720]

Sir agr koi 2024 me june k bad new filer bnta hai or wo apni 2024 ki file return krwa deta hai september se pehle to kya us ka active status show ho jay ga ya late filer? Please guide me.

[@sheerazahmed2689]

AOA, If we are going to pay Income Tax Liability till 30 06 2023 on 30 Aug 2023 ,, so we will report this in our balance sheet ? because IRIS automatically calculate our liability ,, please explain tax liability automatically created by FBR on the basis of return how to report it?

[@waseemsaeed1716]

Faheem bhai bank reconciliation wali Video ka link share kr dy .Jon si ap ny Lecture bnaya tha

[@faheempracticallearning]

It was explained in salary income tax return filing lecture

[@1mran1976]

There's no column for Import u/s 148 @6% under Final/Fixed/Minimum Tax -- is this a system glitch ? Shukriya.

[@user-mk4he2vb9l]

Sir 6 Saal ki tax returns rukhni purti han tou iis saal 2024 ki return file kurnay kay baad 2019 20 21 22 23 24 ki returns save rukhyen bus for returns Jo save rukhni hai ya 2018 ki bhi thanks sir

[@mirzaali9374]

Aoa sir and sir jo person ntn holder ho but family dependent ho koi bussiness yah job nai phir os case mai balance sheet kaisy submit karain return file karty howlye

[@faheempracticallearning]

Balance sheet only need to file GST registered persons

[@mirzaali9374]

@@faheempracticallearning thanks sir and love u and know one can beat u on your knowledge.very impressive personality

[@faheempracticallearning]

@@mirzaali9374 👍

[@saeedwiregauze]

السلام علیکم ورحمتہ اللہ وبرکاتہ سرجی 236H کی سٹیمنٹ فائل کرنے کیلۓ ایکسل ٹیمپلیٹ چاہیۓ تھا پلیز بھیج دیں

[@faheempracticallearning]

@@saeedwiregauze yes sure, let me check

[@saeedwiregauze]

شکریہ سر

[@faheempracticallearning]

@@saeedwiregauze 👍

[@user-mk4he2vb9l]

Sir iis saal 2024 ki return file kurkay 2018 ki return khatum kurdain for tax record? Shukria

[@faheempracticallearning]

@@user-mk4he2vb9l not get your point

[@user-mk4he2vb9l]

​@@faheempracticallearning 6 Saal ki tax returns rukhni purti han tou iis saal 2024 ki return file kurnay kay baad 2019 20 21 22 23 24 ki returns save rukhyen bus for returns Jo save rukhni hai ya 2018 ki bhi thanks,.

[@user-mk4he2vb9l]

Sir dead father kay nam property pur bhi kia 7E dayna hoga sir? Thanks

[@faheempracticallearning]

Yes

[@user-mk4he2vb9l]

@@faheempracticallearning Thanks sir 🙂

[@faheempracticallearning]

@@user-mk4he2vb9l 👍

[@Naveedanwartanwari]

Asalam alykum Sir men small shopkeeper hun kya is ki b balance sheet jama karni hogi

[@faheempracticallearning]

W.salam if Registered in sales tax thn need to report

[@kamranshah6079]

Sir 236H Excl amount per charge hoga ya Inc amount per charge hoga

[@faheempracticallearning]

Watch lecture of 236H with same subject

[@shakeelahmed-zp2yu]

Sir capital+liabilities add kr k multiply by 5times how ga??

[@faheempracticallearning]

Capital only, in next lecture I will explain, if business on credit model

[@shakeelahmed-zp2yu]

@@faheempracticallearning sir last main sro 644 main mention tha k capital + liabilities k hisab se ho ga

[@faheempracticallearning]

@@shakeelahmed-zp2yu yes, also uploaded one lecture, on this topic, this is only in case of credit business model

[@kaleemsaifullah1435]

Kia ab incom tax k kye b balance sheet upload krna hy ? Sales tax ka to suna tha .. plz confirm jazakallah

[@faheempracticallearning]

Yes

[@kaleemsaifullah1435]

@@faheempracticallearning sorry sir plz explan . I think ap meri bat ki nhe smjay . Balance sheeet to sales tax ki return k lye to compulsary hy . Ye income tax me balance khan se ai hy sir ? Plzzz explan

[@faheempracticallearning]

@@kaleemsaifullah1435 both sales tax and income tax

[@kaleemsaifullah1435]

@@faheempracticallearning brother ap itne professional zra clear kr k btain k salary person/individuals/business persons/companies sb k lye income tax file krte wqt balance sheet add krna lazmi hy ya srf wo jo sales tax me registered Hain in k sales tax aur income tax dono return me balance sheet add krna lazmi hy . Plz explain according to law

[@faheempracticallearning]

@@kaleemsaifullah1435 pls watch lecture of balance sheet for complete understanding

[@atiqurrahman3304]

AS Salamu alikum , Sale ki tarah Salaries b Elada rapport huni chahiyeeee , and Annual returns main sale and salaries k Balance Auto Update and sum honey Chahiyeeen for 12 months

[@faheempracticallearning]

Yes, but currently we need to report manual

[@faheempracticallearning]

W.salam

[@khalidahmed2872]

Assalamoalekum balance sheet retun mein dalenge to profile mein update hojayegi?

[@faheempracticallearning]

@@khalidahmed2872 W.salam in return

[@malikhuzaifa1361]

Sir ik Dafa Balance Sheet upload ki bd m capital Increase kiya to balance change ki or request accept b hogyi us month return b chli gyi lkn next month again old balance sheet show horri , ya kia issues hn any solution ?

[@faheempracticallearning]

Now again this month same process

[@malikhuzaifa1361]

@@faheempracticallearning every month karna hoga ? Kia ya possible nhi jo new upload ki vohi chlti rhy ? Ya every month karan process ? Kindly espa video bnna k explain kardain topic

[@malikhuzaifa1361]

Q k ya issues kafi logon ko face horra

[@faheempracticallearning]

@@malikhuzaifa1361 for this need to visit tax office, to.update one time

[@faheempracticallearning]

@@malikhuzaifa1361 yes