IT SERVICES EXPORTERS SALES TAX RETURN| ANNEXURE D | SOFTWARE EXPORTERS| CALL CENTRES |FREELANCERS

[@524Mohsin]

Thank You sir it's a very helpful video for my side thanks again.🥰

[@ahsanullah1136]

Sir for Sindh Revenue Board what will be the value of "Ref. # of notification/authority" and how to calculated "Excempt sales tax involved (Rs.)" for SRB. Thank You 🙂

[@funvideoscorner]

It Ki local services k baray main b batain

[@yousafhassanassociates4066]

5% pe Taxable hai PRA mai

[@UmarAhmed-ux2ok]

AoA, First of all bundle of thanks for uploading such a fantastic video. It really helped. Kindly answer that If an IT exporter pays some PRA input taxes on services received like internet bills or Auditor`s fee etc. Will these taxes can be claimed and should be entered in filling purchases annexure? I know practically it can never be refunded back. But will it help somehow like adjustment of these available refunds against possible PRA penalties in future? What you recommend ..Thanks

[@yousafhassanassociates4066]

W.s ... These input taxes which you just discussed are claimable subject to some condistions (Ref. Section 16B PRA ACT 2012).... Further, SERVICES SALES TAX can not be refunded ....it can only be claimed and adjusted ...

[@a2ztaxconsultants]

Good

[@ayeshazahir-gl3in]

A. A Your calculated sales tax is Rs. 10,750 which is incorrect. It should be Rs. 10,238/-. The amount of sales is Rs. 215,000 which is inclusive of sales tax. Please confirm whether my theory is correct or not? Thank you for your reply

[@yousafhassanassociates4066]

215,000 is exclusive of sales tax

[@ayeshazahir-gl3in]

@@yousafhassanassociates4066 Thank you for reply, but shouldn't it be inclusive of sales tax?

[@yousafhassanassociates4066]

@@ayeshazahir-gl3in because we receive amount without any tax....(as. Value is exempted from sales tax) ......on portal SALES TAX @5% is only for calculation & reporting purposes.......

[@ayeshazahir-gl3in]

@@yousafhassanassociates4066 Great, Many thanks. Jazaka'Allah!

[@TheUmaiz]

Sales Tax mae registration ki video ha? Export of IT services k lia, Kindly Link share if possible

[@yousafhassanassociates4066]

Will share after uploading...

[@a2ztaxconsultants]

Date hum kon c likhain gy. Jis date ko invoice issue Hoi wo ya jis date ko payment AI wo? Kiun k invoice January main issue Hoi lakin payment February mn ai

[@yousafhassanassociates4066]

Jis date ko payment ai..

[@TheNouman2000]

As a Freelancer, Fiverr se payoneer mein payment ati ha jo local bank mein withdraw krtay hain, Tou Annex-D k buyer name mein kia likhien gay? Fiverr yaa Payoneer ya kuch aur?

[@yousafhassanassociates4066]

Fiver ka likhay gey.

[@TheNouman2000]

@@yousafhassanassociates4066 thanks

[@ishtiaqhussain4635]

Tax Reduction on Capital Gain on Immovable Property under clause (9A), Part III, Second Schedule for Ex-Servicemen and serving personnel of Armed Forces and ex-employees and serving personnel of Federal & Provincial Government @50% & 75% sir is ke bare mein kuch batain ye kia hai

[@yousafhassanassociates4066]

Jinko Gov Quota sey propery allot houti hai........tu phr agar wu sale kray ......tu tab yeh apply hu ga.....

[@ishtiaqhussain4635]

@@yousafhassanassociates4066 thanks a lot sir

[@ishtiaqhussain4635]

@@yousafhassanassociates4066 Sir Taxation on jewelry pe Kisi pakistani consultant ne koi video NAHI bani jabke India ke consultants ne bani hui Hain. Plz make a video on above mentioned subject.

[@yousafhassanassociates4066]

75% gain taxable hai if sold after one year... This is applicable till 2022

[@alliswell8755]

Sir 2022 ki return file krny k bad wo completed tasks me aa chuki hy but uska " 120 oder to make self assessment " abi tk ni aya?

[@yousafhassanassociates4066]

15 min wait kr lu... Aa jaye gaa

[@noorgondal]

kia Sales credit shows karni ya jab payments received hojay

[@yousafhassanassociates4066]

No.

[@TheUmaiz]

SRB ka b same process ha?

[@yousafhassanassociates4066]

Yes....same process hai

[@shery6373]

What is 12/rule 2012? Maltab ap ne kis reason se ye reference of notification wali jaga pe likha?

[@yousafhassanassociates4066]

Iss Rule mai likha hai k EXPORT OF SERVICES exempted hai....

[@shery6373]

@@yousafhassanassociates4066 agar main ye rules online parhna chahon to google pe kya likh k search karun? Ya agar ap k pas iska link hy to kindly share kr dain

[@yousafhassanassociates4066]

Apko bhai subah link share krta hu....abhi laptop pass nahi...

[@shery6373]

@@yousafhassanassociates4066 thanks alot sir

[@yousafhassanassociates4066]

@@shery6373 Punjab Sales Tax on Services (Adjustment of Tax) Rules 2012. e.pra.punjab.gov.pk/NewsDirectory/Downloads/Rules/4-Rules%20Adjustment%20of%20tax.pdf

[@alliswell8755]

Sir bank profit pr 30% tax deduct hua hy, is my jo extra 15% tax deduct hua hy usko ADJUSTABLE TAX me kaha pr yani kis section pr mention kryn, ta k ye refund ho sky?

[@yousafhassanassociates4066]

Yeh refund nahi houta..... Ku k yeh Final Tax Regime mai fall krta hai

[@AmirKhan-ng2hp]

I got Advance tax notice 2023. 147 from fbr I paid the challan what can I do in iris ? Payment is done ? How to update payment in iris ?

[@yousafhassanassociates4066]

Its due date is 15th Sep... So reply this notice on that date accordingly

[@AmirKhan-ng2hp]

@@yousafhassanassociates4066 how to reply payment is done in bank.

[@yousafhassanassociates4066]

kzbin.info/www/bejne/jKXLdGalr5imea8

[@ishtiaqhussain4635]

sir other sources (Loan, Advance, Deposit or Gift received in Cash code-5016) ke bare mein bhi bata dein Plz

[@yousafhassanassociates4066]

Plz ask specifically... What is your query... I may respond it accordingly..

[@ishtiaqhussain4635]

@@yousafhassanassociates4066 sir ye Bata dein ke jab hum Kisi se loan , gift etc let Hain to us per bhi tax Lage ga.

[@yousafhassanassociates4066]

Isski conditions houti hai... 1.Gift Deed Yaa LOAN DEED bnay .. 2. Online account mai payment aye... 3. Denay aur lenay walay dunu ki tax return mai amount show houni chaye ..... Yeh kray tu phr tax applicable nahi hai

[@ishtiaqhussain4635]

@@yousafhassanassociates4066 Thank you sir

[@market6847]

Kindly inform if sales tax is exempt on IT and ITes in ICT?

[@yousafhassanassociates4066]

No.

[@yousafhassanassociates4066]

5%

[@market6847]

@@yousafhassanassociates4066 sir any reference of 5% sales tax on IT and ITes?

[@yousafhassanassociates4066]

ICT SALES TAX ACT 2ND SCHEDULE

[@market6847]

@@yousafhassanassociates4066 it is not mentioning IT and ITes?

[@Sprintsolutions]

HS code ka issue dyta hy FBR sales tax return p

[@yousafhassanassociates4066]

Same HS code ki...ap.purchases add kr du..kisi bhi NTN k against .. 50 rupay ki...

[@Sprintsolutions]

@@yousafhassanassociates4066 thank you. Aik video dyk li thi. Clear ho gya

[@Sprintsolutions]

New problem STWH by buyer hy 20%. Wo kysy ho ga

[@yousafhassanassociates4066]

Gov Department ney withheld kiya?

[@Sprintsolutions]

@@yousafhassanassociates4066 no. Pvt company

[@malikjawad6953]

Sir 2022 ke it exporter ke income tax return submit krty wakt portal pe jb 100 percent tax credit claim krty hain against in ftr to wo phr b admitted tax bnata hai jb k ntr mein credit allow kr rha hai hala k 65f mein mention hai k ye credit ftr mtr or ntr teeno cases mein mily ga lkin ftr k against admitted tax bna rha hai or credit ka impact nhi le rha is ke kia reason ho skti hai...kindly guide

[@yousafhassanassociates4066]

System error hu sakta hai....wait kr lu.... Yaaa phr apki tax return samnay hu ge tu kuch further comments kr sakta hu .....

[@malikjawad6953]

@@yousafhassanassociates4066 tax return kaisy share kru aap k sath?

[@malikjawad6953]

Can you share your contact number so i can whatsapp you draft

[@mahnoordurrani9568]

@@malikjawad6953 ye problem solve hua apka? Same problem mere sth b hy Sir Yousaf kindly guide me. Is same issue k sth return file ki mene normal tax regime me kiu k ftr me credits claim ni ho rhy ty. Abi advance tax notice aa gea hy section 147. Ab kya hal hy?

[@yousafhassanassociates4066]

Option 1 . File Income Tax Return as normal and put total payable tax in TAX CREDIT TAB in 65f IT portion.... 2. Option 2 ( if 154A tax is withhheld by banks). Final Income Tax Return as FINAL TAX REGIME ( Put all sales & expenses in total column and FTR Column ) and also record REMITTAMCES & 154A Tax withheld in Final / fixed tab ..... then it will be treated as Return under final tax regime...... Option 2 is preferrable from my side if 154A tax is already withheld by banks

[@muhammadrehanch5482]

If IT services are exempt from PRA, is it mandatory to file return

[@yousafhassanassociates4066]

Yes. .. Mandatory

[@nabeellatif5032]

In Punjab, it services are exempt from sales tax ?

[@yousafhassanassociates4066]

No....only IT training services subject to some conditions are exempted...

[@nabeellatif5032]

Export of softwares , applications and other it enabled services?

[@nabeellatif5032]

Any references please