Filer V/S Registered | Non-Filer V/S Unregistered | 236H & 236G Advance Income Tax | Budget | 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/5BNUTBJFAPHUN1
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

[@ijlalhaider2121]

Very clear now. Best explanation. Thanks for the info

[@faheempracticallearning]

@@ijlalhaider2121 👍

[@MuhammadBilalAli-bl3ms]

Make a proper comprehensive Video on Late Filer & when it apply

[@faheempracticallearning]

Yes sure

[@rashidalirafi9368]

Sir how we decide a customer fall in distributor or retailer category ????

[@sohailahmad5546]

Great

[@faheempracticallearning]

👍

[@malikshukat7287]

Good information 👍👍 👍

[@faheempracticallearning]

👍

[@hamza4688]

My first comment on this channel. Please do reply. 236H as per the updated INcome tax ordinance (4-6-2024) is 0.5℅ for filer and 1℅ for non-filer. Why everyone is calling for 2.5℅ tax on 236H for non-filer

[@faheempracticallearning]

2.5% for non filer and 0.5% for filer, pls ready Finance act 2024, on FBR website, still not upload latest act

[@ahsanlive]

It's really great and understandable for income tax but What will affect for unregistered in sales tax 4% extra tax? Kindly explained it please. What kind of burden will face shopkeeper?

[@faheempracticallearning]

Yes this burden, need to bear by shopkeeper, indirectly prices will increased, later in lecture I will explain how to save this, have one solution

[@meetshayan]

we paid the tax on 15 june for may 2024 and submitted the return which was all ok as marked provisional but on 01 june all invoices from anexxure A just vanished and still showing in invoice management tab but not in annexxure A

[@mjm54580]

Salam sir If commercial import sold goods to manufacturer then 236g implement on this. Plz guide

[@mohammedtayyab8022]

اسلام علیکم Very informative video Distribution ko payment cheque se krna zaroori hai ya cash payment kr saktay hai

[@faheempracticallearning]

Better to paid in cheque

[@farhansarfraz2997]

Thanks for the update We are importer of medical goods now deducting this tax from unregistered person now we have too generate its challan . Kindly explain some more details about this

[@faheempracticallearning]

which challan sales tax or income tax

[@farhansarfraz2997]

@@faheempracticallearning income tax under rule 236 H and 235 G

[@faheempracticallearning]

@@farhansarfraz2997 go to old FBR portal in payment TAB, select income and careful fill all relevant information and prepare challan, need more care to select tax year

[@cartoonnootrac]

😊

[@faheempracticallearning]

👍

[@meetshayan]

what a mess created by fbr .....i am unable to file my may 2024 stax return as all input tax is deleted and not showing again despite both the companies i buy from have submitted the may returns .....pls make a video on this issue also

[@fareedahmed3071]

I mean commercial importer b charge karega when supplies to distributor, wholesaler and dealers

[@papuraja3868]

Yes under 236G mein charge karaiga

[@RazaIslamicCollection]

Sir I need to help.

[@faheempracticallearning]

Yes

[@Nobel-p6n]

How to make challan of previous year (2023-2024) 236 h ? Because system ub update ho gya hya for non filer 2.5℅ aur vo purana data accept nai kr raha. Aur option b khtam ho gaie hy portal sy purani. Please guide

[@malikshukat7287]

AOA agar Sara sal 236g 236h ki non filler deduction hoti rahy or wo UN ka sal bad return file kur k bani fit lay sakta hay

[@faheempracticallearning]

Yes, we can take, but better to file return, because for non-filer tax now significant high

[@user-cc3yp1kg6b]

Sir ge G&H lagy ka kis pa...i mean sales invoice banaty waqat kesy pata chaly k H lagana ha G

[@faheempracticallearning]

On sale to distributor, dealer and wholesalers applicable 236G On sale to retailers 236H

[@user-cc3yp1kg6b]

@@faheempracticallearning thank you....agr company direct retailor ko sales kry to 236 h apply hoga...m i right???

[@faheempracticallearning]

@@user-cc3yp1kg6b yes

[@user-cc3yp1kg6b]

@@faheempracticallearning thank youuuuuu

[@mjm54580]

SALAM SIR IF ANY ITEM HAVING EXEMPT FROM SALES TAX THEN 236G WILL BE IMPLEMENT. PLZ GUIDE

[@faheempracticallearning]

Yes

[@Muslimmemon]

Wasa ek bat tu aap k es lecture sa clear ha k 236G aur 236H ka faeda reg person ku he hu ga kun k us pa further tax nahe laga ga aur 236G&H further tax k bad he charge hu ga in compare to un reg person. Am I right Sir ???

[@faheempracticallearning]

Yes

[@rashidalirafi9368]

AOA Sir if a customer registered in sales tax but system show his STRN is suspended, then further tax will be charged or not???

[@faheempracticallearning]

Yes, applied

[@rashidalirafi9368]

Thanks Sir​@@faheempracticallearning

[@faheempracticallearning]

@@rashidalirafi9368 👍

[@rizwanchandiwala]

On which items 236G tax is applicable and on which items 236H tax is applicable.. please clarify ?

[@faheempracticallearning]

Yes sure, in next lecture i will explain

[@rizwanchandiwala]

@@faheempracticallearning I will be looking forward to it

[@faheempracticallearning]

@@rizwanchandiwala 👍

[@MSDrive-rt8yn]

Sales Tax rate 18 % hai ya 19 % for 24-25

[@faheempracticallearning]

18%

[@atifmuneer4773]

Aoa sir sale tax rate 18% he ha ya increase hua ha is budget main?

[@faheempracticallearning]

18%

[@fareedahmed3071]

Sir ab ye specific sector ko nahe sb ko charge hoga being a commercial imorter

[@user-ig6oi9gs5l]

I am not a filer(no job, business , bank transaction)but I have only one plot of land if I need to sell it which type of tax I have to pay

[@darkace0387]

Tax under Section 236C (Adjustable) and Section 7E I believe you would have to pay Taxes under these section

[@user-ig6oi9gs5l]

@@darkace0387 I am grateful to you for your favour, God bless you all whatever you wish you made my day thanks again

[@user-kh9sb6pw5b]

Salam sir g. Kindly ek vedio banaye jo changes sales tax mai 2025 budget main aye hai. Plzzz

[@faheempracticallearning]

Yes sure.