How to Process 7E Payment and Deposit Challan online | Proof Payment | Land Record Department | 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/923007574731?text=Pract...
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

[@imranmustafa7121]

Sir ap apni videos ma hamasha haq and sach ki bat karty hai jo ka real ma practically hota ha. so Thank you once again for guiding us in this way :)

[@afvlog3954]

Thanks, informative 👍

[@umargmail9820]

Well explained

[@BuzybShipping]

Good sincere effort

[@miansaeed2001]

Good information bhai

[@umairtaxconsultant1]

Good effort

[@MImad-rv5gt]

thanks

[@akhtarabbas6272]

Ma Shaa Allah , sir please make lecture on annex F regarding manufacturer of leather and explain input / output adjustment along with payment of 10% v.a

[@faheempracticallearning]

Already have, visit channel, and watch annex F lecture

[@user-dp2bh5sk2v]

Faheem saab tier 1 retailers ki koi sales tax return filing ki video upload kare please

[@MianHammad-ej9io]

kindly aik video is topic pr b bana dain.. agr aik house grandfather k name pr h, grandfather ki death ho chuki h or house me grandfather ki olad reh rhi ab unki olad ye house sale krna chahty h kia is house pr b 7E tax lagay ga? kindly is topic pr video bna kr detail me smjha dain

[@usmanhussain7364]

Sir TY2023 confirm ha? Q k chalan bnany hn please and second ye k ntn m arazi record center ka ntn use krna ha ya seller ka id card hi use krn q k neechy jahan py info add krni ha wahan to seller ki hi ani ha na

[@miansaeed2001]

Bhai expenses ma jo family member contribute کریں tu os ka filler hona لازمی h ? please guide

[@kk32000]

Please make a video on filing rental income tax return using the new IRIS 2.0.

[@faheempracticallearning]

Sure in future

[@kk32000]

@@faheempracticallearning I tried to do it but I think the calculations are all wrong. The new IRIS is treating rental income as business income and calculated the tax wrongly. I look forward to seeing your video to clear my doubts.

[@faheempracticallearning]

@@kk32000 rental income already, added in business income from last Finance act

[@kk32000]

@@faheempracticallearning could you please also tell me where to insert income from profit on debt in the tax return

[@faheempracticallearning]

@@kk32000 check lecture already have on channel

[@Muhammadamjad-fu5ub]

Documents for oversease kon kon se required hein.

[@sumreensarwar2664]

when i create a challan of 7e Full and final , the withholdee and withholding agent are the same person so fbr wont allow and i unable to create a challan.

[@usmanhussain7364]

Jo CPR vedio m mentioned ha us m to withholding agent arazi record center deepalpur ha??

[@faheempracticallearning]

Yes, land record

[@user-wx4fq4pf1m]

Sir 25 million ki condition apply nai hu ge???

[@fforfinanceshams]

Sir , might be i am wrong, Its withholding. ( withholding.agent : arazi centre ) rather its direct CPR

[@faheempracticallearning]

Currently, in some area, FBR authorize one branch to deposit, tax, and mostly property registered office, prepare challan from their own login, that's why name mentioned, big office have master login

[@fforfinanceshams]

@@faheempracticallearning ok 👌 sir thanks

[@amirsajjad8976]

Sir please instruct about coal mines AOP firm which fall into minimum tax category because from last 10 years our turnover less than 10M

[@faheempracticallearning]

If any in proceedings, year more thn 10 thn minimum tax applicable

[@haroonansari1235]

Sir if i have many properties and i want to give tax u/s 7E for every year. Kindly explain all procedure to fill 7E form in tax chargeable section for calculate 7E tax on new IRIS PORTAL. In 7E tag, there r sub two tags in Residential property, exempt property & not exampt property. How to fill?

[@faheempracticallearning]

Already have lecture on this topic pls search on channel,

[@salmanaziz5168]

Ek chez aur mery zehen me aarahi he k, abhi 7e Ko 1 saal hua he aur exemption certificate k liye 1 saal ki assessment hogi! I future jab isko 2 ya 4 saal guzer jayengy us waqt certificate leny k liye commissioner aap k tamam purany return check karega aur aap us me fall kerty hon gy to wo kia pichly 4 saal ka 7e pay kerny Ko kahega.. Banda 1% aanken band ker k pay ker de is se better! .

[@faheempracticallearning]

Yes, big issue, may be in future this will be online

[@khubaib333]

السلام علیکم گزارش ہیکہ پنجاب میں زرعی انکم ٹیکس جمع کروانے کا طریقہ کیا ہے؟ کہ فارم 32 اے میں کونسا ہیڈ اور کونسا اکاونٹ نمبر لکھنا ہے ؟راہنمائی فرما دیں، شکریہ

[@Channel-rb2et]

bhai agar tax raseed ghom ho jaye tou kase jaga se pata chal sakta ha CPR be nehe ha please help me

[@faheempracticallearning]

yes, you can download from email, because while preparing challan, one email also needs to mention.

[@grk583]

aoa Sir. I m a Govt rtd employee . My NTN/ RTO is Rawalpindi & my plot for sale is in Distt Mardan Kpk. IT Office Mardan says me that u ll be process ur 7 E etc from Rwp. Is this.. right.... or any online ....pl guide me....

[@faheempracticallearning]

Yes, you need certificate from concern fbr office

[@ghulammurtaza1983]

1:55 bhai aik Chez clear krdien. Aik Bnda Hai Uski Total Assets 10 cror hain income return mien. Butt wo jo chez bech rha hai uski FBR Fair Market Value Rate 2.5 cror se kam hai To Kia Ussy 7E pay krna Pary ga?

[@faheempracticallearning]

Watch 1st lecture of 7e

[@faheempracticallearning]

Complete concept, explained

[@mudassirijaz9097]

Inherited Property py b 7E jma hoga?

[@faheempracticallearning]

Yes

[@mudassirijaz9097]

@@faheempracticallearning sir I have shown Inherited value as 0, what value I have to declare in Fair market and cost value tabs? also it is taxpayers self owned only property. plz give some guideline as I have to prepare a challan today. please

[@parkashsunny]

I think TY should be 2024, then cpr will reflect September 2023 otherwise it will be reflected as September 2022 if TY 2023 selected

[@faheempracticallearning]

In challan year 2023, rather tax year

[@akbarloona1475]

Sir i think tax year will 2024

[@muhammadfiaz222]

سر جی 7E بائعہ پر ہے یا مشتری پر ہے

[@faheempracticallearning]

on seller

[@riazahmad6230]

7e paying responsibility is seler.

[@faheempracticallearning]

Yes

[@atiflawchamber1677]

25 million wali property par 7E hota. Is par kasy jama krwa dia

[@faheempracticallearning]

Because, he not get NOC from FBR, watch lecture again, already explained

[@ahmadmalik5349]

Please do not pay this tax if you are filler. If you are non-filler then you can pay and complete your sale process. FBR has not stated to pay 7E in any official document for filler. You still have to get a NOC even you pay it or not.

[@faheempracticallearning]

Yes same explained in lecture, due to saving of time, many people just paid, to save time. Otherwise need to apply FBR office, and get NOC

[@ahmadmalik5349]

The point is if a filler want to save his/her time by paying 7E unfortunately he/she can’t. Rather he would lost the paid money. Conclusively you have to get NOC in any case if you are filler.

[@faheempracticallearning]

@@ahmadmalik5349 yes

[@72alihassan]

Sir agar TY 2023 return submit krna he aor 7E payable he to 7E tax 2023( July 22- June 23) ka hi ho ga? Aor month koi bhi likh dain?