Income Tax Return 2023 | Government Employees Tax Return | Filing on IRIS | FBR | Income Tax |

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

[@multi.pk4u689]

Assalam.o.Alaikum! Please guide how we will calculate our annual income by adding all our salary slips ? Or will we count basic salary or gross salary ?

[@faheempracticallearning]

pls watch latest salary lecture, already have on channel

[@iqbalbhatti505]

Sir, سلام, Personal Asset / liability mai new property add karni ha. But is property wali side par + add ka option ni dy raha. Kindly guide me.

[@toobaasim470]

Asalam-o-alaikum Sir income tax return main plat tha us per makan bana lia. Ab makn ko return mai kaisay show karen.

[@multi.pk4u689]

1.I am a teacher, and my parents are carrying out all of my expenses, so my income remains in my account. Now, would I need to mention that I have 0 expenses ? 2. Do I need to be exact about all the digits while writing the income ? Or can there be an estimated salary or estimated expense ? 3. I have a saving account. Sometimes, I just shift some amount in saving account. Now, I would need to provide the details of that account also? 4. I take online classes and have roughly sometime 6 to 10k and sometimes up to 20k per month. In which category will I put this extra income? In gifts?

[@faheempracticallearning]

in expense tab, mention contribution from family member

[@multi.pk4u689]

@faheempracticallearning ok thanks. I think It will be helpful. I think you should make a video for a female salary person because the female profile for tax paying is quite different, their expenses ... there assets, their property details are quite different.

[@SSZ91]

You earned 750,000 and paid 3,750 tax on it. For the wealth statement, where do you adjust this tax amount? Cause 750,000 to poora cash nahi mila na? 746,250 cash mila. Agar yeh amount cash mey daley to reconcile nahi hota. Where to adjust this 3,750 that you paid to the government in taxes?

[@AhsanKhan5925]

Sir mai government employed hon. meri salary sy july 2023 sy text deduction start howe. Is sy paly text deduct ni hota tha. To mjy next year FBR par text registration krna ho gi ya isi saal krna hi gi?

[@maazrehman8334]

Sir dsop fund ko kaisy park karna hy????

[@bahriatownkarachibtk8631]

Sir ,me intership kerna chah rhy ho i jave no idea ,please guide me ? Konse company firm intern daty hai

[@mensfashioncollection739]

Me aik return jama kr raha houn me education cess attributes ka deny ka a raha ha kya krna ha uska purana iris portal ha

[@muhammadsarwartasleem4634]

Sir mn ne govt accommodation rkhi hui hy.mere Jo fixed house mujhy pay mn milta hy.wo naheen mil raha.kia phir bhi house rent allowance pe tax kty ga

[@amanalam7866]

Real state project ki investment ko kaha show kary or us say jo return ata he wo kaha enter kary,,,ager 1milliion investment comercial property invest par 15k rent har month milta he ,,us ko kaha enter kary

[@gilyatnewsupdates8443]

Inflow my agr ham gross salary liky gy to phir go Gp fund wagera ki katoti hohi hy usy kaha mention kry gy ...

[@faheempracticallearning]

This part of assets

[@gilyatnewsupdates8443]

​@@faheempracticallearning Assets my kaha likho

[@faheempracticallearning]

@@gilyatnewsupdates8443 add row in any other assets

[@gilyatnewsupdates8443]

​@@faheempracticallearning Ok. Thanks. Agr hm is ko expensive ki second row Rates / Taxes / Charge / Cesse my mention kr dy to yahi Sahi nahi ho ga...

[@treeislife93]

نیٹ تنخواہ بارہ ماہ کی جمع کرکے ڈال سکتے ہیں؟؟

[@isfandyarqureshi7339]

GPF ko fill kahan aur kese kare ge

[@hummaje]

slaam. bhi mere gross pay 536604 hy. per year. mere unreconcile amount 143000 show ho rhy hay. wo kahan pay add krun. mujhy is sal committee bhi mili thi aisy amount kahan pay add ky jati hay

[@citystatetopresent]

How to add personnel vehicle details.

[@faheempracticallearning]

Click on vehicle tab

[@salmanmohsin234]

"Hi Sir, thanks for explaining everything. I just want to confirm whether I should report the amount stated as 'recovered till June 2023' to the FBR as the total tax I've paid over the past year. I am a bit confused about this. Could you please provide clarification? Thanks in advance."

[@salmanmohsin234]

I will obtain this amount from the June 2023 payslip. The main issue is that this amount is less than the one calculated by the IRIS website when I enter my gross salary for the whole year.

[@muhammadrizwanraja9920]

A o A dear Sir Retired Teacher ki file return krty howy Gratuity Or GPF ko kis jaga add krna hn? pla guide Jazakallah Regards Master Rizwan raja

[@UsmanShah-uo8yp]

دو سال پہلے فائلر ہوا لیکن 2023 کے ریٹرن جمع نہیں کرائے اب کرانا چاہتا ہوں براہ مہربانی 1000 کا چلان کیسے اور کس لنک پر ملے گا اور کیسے ریٹرن جمع کرانے ہونگے

[@muhammadirfan8035]

I have to pay PEC registration fee so I thought maybe it is a tax so i downloaded FBR app and made account. I couldn't submit fee but now I got an email to file tax return.

[@faheempracticallearning]

once your registered in FBR , onward every year need to file statement, carefully

[@kamrannisar9601]

AOA!! Please make a video on how to become a filer.

[@omerkhan4670]

AOA Faheem Maqbool sb, mene KZbin par aap ki eik video Salary Person Tax Return 2023 ki dekhi hai. Buhat informative and helpful hai, thanks a lot. Bus meri tax return ek pint par stuck hai agar ap please muihy guide kar saken. Men eik salaried person hun multinational organization men. Meri company ne 2022-2023 fiscal year men mera provident fund mere Bank account men transfer kiya hai jis ki wajah se mera Bank account balance increase hua hai. Men ne IRIS men Personal Assets men apnay account balance ki entry ki hai jis ki wajah se Reconciliation of Net Assets men farq a raha, plus men. Men samajhta hoon ke ye provident fund ek inflow hai. Please guide karen ke ye provident fund ki amount mujhay kahan enter karni hai ta k mera Reconciliation of Net Assets balance ho sake. Thanks.

[@dostmuhammad7712]

half year salary and half year pantion py vedio bnain plz

[@faheempracticallearning]

Yes sure

[@naturevalley7581]

Sir i have a query, kindly tell me how to declare GPF deduction from gross salary in income tax return file. Thank you.

[@faheempracticallearning]

Report as an assets in wealth

[@naturevalley7581]

@@faheempracticallearning thank you sir 💚

[@mehreenkhan4870]

Ap bohot jaldi jaldi samjha rahy hen

[@faheempracticallearning]

😔

[@faheempracticallearning]

for any issue, you can discuss here

[@muhammadmoinuddin790]

Bhai ap k area main jo government treasury hai waha sy miljata hai tax certificate. In my case, I collected it from AG Sindh, NIPA Karachi.

[@jaferattari]

salam. salaries person (govt. employee) ki annual gross income yahan likhee jati hy aur usi k mutabiq tax deduct hota hy. Jab k hamaray pas tu Net income ati hy jis ma GP fund ki raqam nai hoti. Return filing ma ham total income ko consume kar k unreconciled amount ko zero latay han (jesay kuch income se assests ban gae aur baqi ki sab expenses ma ho gai) magar wo GP fund wali raqam tu consume ni hoi. Question ye hy k GP tu kharch ni hua us ko kesay show karna hy?

[@AdilAli-yz2nr]

Usay savings mein show kr dein.

[@muhammadatteequemohsin3969]

how to add Residential Property while filing return?

[@faheempracticallearning]

check latest lecture of changes in IRIS

[@MuhammadSafdar-tk8zb]

Kia Jo idara ha AGPR accountant general of Pakistan wo deduction certificate jari nahi krta

[@UsmanMalik-im2hn]

As salaried person, tax has already been deducted, then why should i show expenses instead of showing remaing as asset. Guide Pls.

[@faheempracticallearning]

Yes already explained, if have actual expenses need to report. In this example just for simple, I didn't take any expenses

[@haidershaikh8246]

If I forget the password, and email, and also change the number then what do we do to change the details?

[@faheempracticallearning]

You need to visit fbr office to reset, or service available at our office

[@sawaizniaz1034]

Ab jo new payslips hain gov of pakistan ki…un ne 2 lines ati hain…1) Income Tax: Rs. xx . Uske neechay ata hai IT Deductions: xx In me se konsa lena?

[@uroojabbasi4238]

income tac

[@muhammadirfan8035]

Sir, I also received an email from FBR to file tax returns until December 23. But I don't have any job. I am an unemployed PEC registered engineer. I just give one home tuition to meet my daily expenses. Now, please guide me.

[@faheempracticallearning]

once your registered in FBR , onward every year need to file statement, carefully

[@Naveedanwartanwari]

Registration men ya return men kahan entery hogi k government employee hen

[@faheempracticallearning]

Which registration?

[@Naveedanwartanwari]

@@faheempracticallearning new ntn bnaya ha employe add karna ha job sindh police men ha

[@faheempracticallearning]

@@Naveedanwartanwari so what is the issue?

[@72Hunters.]

Sir, please guide me for income tax returns for an individual person.

[@faheempracticallearning]

which guidance needed

[@tayyebarafique4154]

Sir 9203 code issue aa raha hy

[@fashionbeauty5995]

Bht fast smjhya slow speed honi chye thi

[@AliMalik-ti7vh]

Sir tasalli se video bnaen

[@faheempracticallearning]

If have any question? You can ask

[@AliMalik-ti7vh]

@@faheempracticallearning sir mera asal sawaal ye h k 12 month kito mene salary slip jama kerlin ab m kesse calculate kron

[@AliMalik-ti7vh]

@@faheempracticallearning mene june 2023 ki salary slip m dheka k payable k aage income tax m value 10510.50 h or jb m fbr k forum pr anual salary calculate kerta hon to admitted tax m 10570 aati h

[@sawaizniaz1034]

As the person is government teacher, full time teacher allowance bhi to hoga..woh nhi kia apne isme

[@faheempracticallearning]

Yes for teacher available

[@zaryabarif4020]

What i have to add in net assets of previous year?

[@faheempracticallearning]

last year assets total value

[@PgalLarka]

Sir g mein ek student hu 10th ka koi job ni hai bass Esyapaisa account bnaya tha 100 R's mile ty to mujhy ye msg kyu aya h

[@sadeemarshad893]

Sir main government ka employee hun, meri income se pehle hi tax deduct ho gya hai. Lekin Tax Chargeable aur Withholding Tax main phir bhi amount arhi hai. Plz reply

[@faheempracticallearning]

report in adjustable income tax

[@sadeemarshad893]

@@faheempracticallearning sir I have paid tax from income more than the Tax Chargeable. Admitted Income Tax is zero. Lekin Tax Chargeable main abhi bhi amount aarhi hai. Ab mujhe aur tax to nhi pay krna pare ga?

[@waseemsaeed1716]

Sir gee Agr koi teacher paper checking fee leta ho us k Chqs aty hai albank account may ..us KO kha Show krna hota hai .

[@faheempracticallearning]

when you received this cheque, tax deducted by other party or not?

[@waseemsaeed1716]

Yes deducted Tax payment on Services u/s 153(1)(b). ATL 10%

[@faheempracticallearning]

@@waseemsaeed1716 same report in tax return

[@waseemsaeed1716]

Sir gee When we enter Payment on service head . Then this msg show. FBR Must be Declar in Business head

[@faheempracticallearning]

@@waseemsaeed1716 1st report in business income,

[@asfandyar6058]

company return link please

[@religiousfacts6998]

company return guide please

[@AliMalik-ti7vh]

Khuch khaas smajh hi NHI arhi

[@faheempracticallearning]

You can discuss question

[@AliMalik-ti7vh]

@@faheempracticallearning sir mjhe ye btaen k government teacher jiski annual salary 1022816.00 h usko jb calculate kra hto admitted tax m 10570 value ae h sir ab hmaari to salary slip s government deduction kerleti h to sir ye byaen k hm salary slip se kistrah pta chla skte han k hmara kitna tax h jo hmm government ko pay krchuke han