How much Taxes need to Pay at the time of Import | Custom Duties | RD | Sales Tax | Income Tax | FBR

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Faheem Practical Learning House

Faheem Practical Learning House

Күн бұрын

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

Пікірлер: 30
@arifuddinq233
@arifuddinq233 9 ай бұрын
Sir you r best teacher of taxation.,,,
@faheempracticallearning
@faheempracticallearning 9 ай бұрын
@abdulqadir150
@abdulqadir150 3 ай бұрын
Good
@nadeemakhter220
@nadeemakhter220 9 ай бұрын
Best method for teaching
@faheempracticallearning
@faheempracticallearning 9 ай бұрын
👍
@gillyk3466
@gillyk3466 3 ай бұрын
Brilliant sir
@faheempracticallearning
@faheempracticallearning 3 ай бұрын
👍 👍
@IMSEEEKER
@IMSEEEKER 9 ай бұрын
Thank U dear
@faheempracticallearning
@faheempracticallearning 9 ай бұрын
👍
@Asadfoursix
@Asadfoursix 9 ай бұрын
Sir, kindly taxation of export par video banayein takeh agr koi banda kuch export karna chah rha ho tou usey price quote karny mein asaani ho
@faheempracticallearning
@faheempracticallearning 9 ай бұрын
Yes, sure
@balochkhan8499
@balochkhan8499 9 ай бұрын
انکم ٹیکس ریٹرن فائل کردیے لیکن پراپرٹی کے حوالے سے کچھ بھی درج نہیں کیا۔ اب وہ درج کرنا چاہیں تو کیا طریقہ ہوگا؟ شکریہ
@faheempracticallearning
@faheempracticallearning 9 ай бұрын
7E not filed, or in wealth?
@afzalurrahman3668
@afzalurrahman3668 2 ай бұрын
You have not added provincial infrastructure tax
@anwarulhaq9285
@anwarulhaq9285 9 ай бұрын
IS NON PROFIT ORGANISATION ARE TAXABLE IN PAKISTAN (LIKE SCHOOLS, HOSPITALS ETC)
@faheempracticallearning
@faheempracticallearning 9 ай бұрын
Yes, if registered as non-profit organizations and for this FBR issued annual exemption document
@YASIRSHAFIQ86
@YASIRSHAFIQ86 9 ай бұрын
Sir Additional sales tax at import stage cost k part hoga ya sales tax return ma adjust hota ha?
@faheempracticallearning
@faheempracticallearning 9 ай бұрын
Watch lecture, already explained
@nisarsardarkhan570
@nisarsardarkhan570 9 ай бұрын
Sir, ham Sec 8B m Commercial importer select krty hien to zero payable ho jata hai.... Ye thk hai na?
@faheempracticallearning
@faheempracticallearning 9 ай бұрын
Yes ok
@MuhammadAli-tu9bi
@MuhammadAli-tu9bi 9 ай бұрын
Nice one... Sir a manufacturer paid 3 percent additional sales tax which i confirmed from gd. But couldn't understand reason to pay ast. Please guide if there is any such condition?
@faheempracticallearning
@faheempracticallearning 9 ай бұрын
this is for value addition tax, because when we import goods into pak, during sale we also add profit and on that profit we need to pay sales tax to government, so at import stage they demand for that, however it is adjustable at the time of sale, given the sale tax payable formula that is output tax - input tax
@MuhammadAli-tu9bi
@MuhammadAli-tu9bi 9 ай бұрын
@@faheempracticallearning got it. I had a misconception that value addition will be applicable only on commerical importer.😋
@faheempracticallearning
@faheempracticallearning 9 ай бұрын
@@MuhammadAli-tu9bi normally not charged, but on some product, added
@MuhammadAli-tu9bi
@MuhammadAli-tu9bi 9 ай бұрын
@@faheempracticallearning how to check such products?
@faheempracticallearning
@faheempracticallearning 9 ай бұрын
@@MuhammadAli-tu9bi read HS code and customs rules.
@NAJMULLAHSIDDIQUI97
@NAJMULLAHSIDDIQUI97 9 ай бұрын
Sir EFS approval ke bad kia sari duties 0% hojati hai.
@faheempracticallearning
@faheempracticallearning 9 ай бұрын
No
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