Late Filer | Last Three Years Tax Return | Property Sale and Purchase Rate | 236C and 236K | Budget

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

[@SafdarAli-vx5mj]

Faheem Bhai JazakAllah. Allah ap ko happy rkhy. or learning ka system chalta rhy.

[@faheempracticallearning]

👍

[@user-xi8uj7hp8x]

Thanks for sharing Faheem. B happy

[@faheempracticallearning]

👍

[@haiderraza511]

Assalamualaikum I think future me is k against late filer agar regular agle 3 saal ya 2 saal pabandi se within due date return file kare ga tab jakar uska naam late filer se nikal kar regular filer me ajaye ga am i right sir Your student Syed Haider Ali Karachi

[@waqasahmed2446]

Tax returns for years 2021, 2022 and 2023 abi 27-June-2023 ko all together file ki hein. Tax return 2024 july mein with in due date file ho jae gi, is case mein mjhe per kon sa status apply hoga, Filer or Late Filer? Pls answer. Thanks

[@ammadurrehman9447]

Agar last 3 years ma , 2 return time pa file ki aur aik late file ki, to wo kis catagery ma aya ga...Active filer yeh late filer?

[@khursheednarvi7367]

Good

[@faheempracticallearning]

😔

[@ahsanlive]

A filer unfortunately file's 2023 late after all due date what will then? Only just 2023 late filled but before that all returns submitted within due, what will effect to them?

[@hashimchaudhry1110]

Late filer rate for saving account profit? 15% or 35%

[@gumnaamgangster425]

sir jo banda ab july sa sep tk new filer banay ga u ski prevoius returns ki submitted date kia ho gi? . Kia wo bi late filer ho ga ??/

[@faheempracticallearning]

Yes late filer

[@mjaved609]

Men aj filer bana hun. Men ne pehle 2024 ki return jama karwai he phir 2023 ki koi issue to nahe he?

[@MuhammadAliBinAmir]

What about fresh filer, who registers his NTN now and file taxes? Will the person be late filer or filer?

[@faheempracticallearning]

Late filer

[@gulahmad1559]

Sir I am getting my NTN in July 24 and will submit my return of 24 in time insha'Allah. How can I become active Tax payer now as I am providing teaching services wef June 24 to-date.

[@009qamars]

Bhai , the items that are in Third schedule , they are not in the ambit of Extra Tax 4 % na?

[@faheempracticallearning]

Yes for 3rd schedule products and end consumer not applicable

[@kidscorner6339]

If a filer has filed 2021 & 2022 tax returns well in time, but filed 2023 tax return after due date. Will he be considered late filer?

[@faheempracticallearning]

Yes, late filer

[@zeeshanulhassan3780]

Back date filler available ab be full filler ho skte

[@faheempracticallearning]

Yes, but this is not legal

[@zeeshanulhassan3780]

@@faheempracticallearning it is legal

[@faheempracticallearning]

@@zeeshanulhassan3780 follow, today

[@ahsaankhan7155]

Yah thk hai Pakistani kam

[@faheempracticallearning]

@@ahsaankhan7155 😔

[@waqaszaman6737]

Sir 1st time tax return file ky time pe wealth reconciliation me Assets last year show krna hoty hy. How we determine please guide

[@faheempracticallearning]

Reports actually assets

[@MaherAdil]

Can you provide reference of previous 3 years statement from any source/document?

[@faheempracticallearning]

pls ready finance act 2024

[@MaherAdil]

@@faheempracticallearning what's the exact para/line?

[@rajawaqas1933]

Is ma last 3 tax year 21 sa 22 kon sa financial year sa start ho ga

[@faheempracticallearning]

Proceeding 3 years

[@sheikhusama9248]

Mene june me tax year 2023 ki apni first return file ki hai. Me 1st july ke baad konsi category me fall hu ga

[@faheempracticallearning]

Late filer

[@abdullahbadar5020]

Aoa If someone is registering this year as a filer his status will be late filer until 3 years returns are submitted timely?

[@faheempracticallearning]

If tax return filed within due date, thn name will be added in filer list

[@user-ki1re4ur3k]

AOA SIR,AGAR 2021 IN DUE DATE SUBMITTED,BUT 2022 AND 2023 AFTER DUE DATE THAN HE WILL BE LATE FILER OR FILER.WAITING FOR YOUR KIND REPLY.

[@user-ki1re4ur3k]

Waiting for your reply

[@al-muhasibco.9103]

How to chech late filer status

[@faheempracticallearning]

From return file date.

[@zammarhanif3879]

Retrospective punishment cannot be sustained in the eyes of law

[@faheempracticallearning]

Agreed

[@umershafi262]

Agr just 1 saal ka late file hai like 2023 ke baki sb on time hai phir kya hoa?

[@faheempracticallearning]

Late

[@H.S.Ansaribrothers]

Agar koi banda aaj new filler ban na chahta h to wo kya 21, 22 aur 23 ki returns submit karega aur kitni ATL surcharge bharni paregi?

[@muhammadahsanaltafhussain6465]

only 2023

[@mudassirijaz9097]

If a person registered on 1st july 2024, what conditions will apply on him?

[@faheempracticallearning]

COSIDER as late, filer

[@moodyland5981]

For a salary person, who is getting register and Filing his 2023 return now, would there be any late filing fee?

[@faheempracticallearning]

1000/-

[@HUMANSCRIB]

​@@faheempracticallearning❤❤

[@waqaszaman6737]

Sir, If person name showing Active in ATL list but he file tax return after due date. Then how property office tell he is late filer and pay late filer tax charge's.

[@faheempracticallearning]

@@waqaszaman6737 late filer

[@waqaszaman6737]

@@faheempracticallearning but sir ATL me name active hi show ho Raha hy

[@faheempracticallearning]

@@waqaszaman6737 yes now for last year if filed on time return, thn considered as filer otherwise late. This is only in case of property sale or purchase

[@waqaszaman6737]

@@faheempracticallearning thank you sir

[@AbulHasan-or7yy]

سمجھ ہی نہیں آیا لیٹ فائلر سے فائلر کب بنیں گے ، کیا تین سال تک لیٹ فائلر کی ریٹرن جمع کروا کر چوتھے سال فائلر ڈکلیئر ہوں گے،؟

[@faheempracticallearning]

For property transfer, must be on time filer in last 3 tax years

[@FaizanKhan-ct2tc]

New registers person bi late filer me shamil hoga?

[@faheempracticallearning]

Yes

[@shafiqahmed5986]

@@faheempracticallearning 👹🐺

[@MuhammadRaza-il5qn]

What about new filer, will he be a filer or late filer?

[@faheempracticallearning]

For property transfer, he will considered non filer

[@shafiqahmed5986]

@@faheempracticallearning 🙉🙊🙈😭

[@ayanraja7788]

sir me March 2024 me filer hua tha aur status active aa raha tha magar ab late filer show ho raha ha, halan k jese jese fbr ne pichle 3 saal ki returns mangi thi me ne file ki, please iska koi solution batyen k status Active ho jye. thanks

[@salehaawan1190]

Same case is with me, I was going to comment the same but then I saw yours, I also got active filer status in March 2024 and my status was active but now its showing as late filer, dont know whats the issue and what to do

[@shahzeemgill6015]

A person who became filer 1st time in march 2024 will ne late filer?

[@faheempracticallearning]

If filed last return within due date, thn he is filer, otherwise late

[@OwaizRaza-o8g]

property office ko kesay pta chaley ga k this person is late filer.

[@faheempracticallearning]

@@OwaizRaza-o8g during challan preparation it will show

[@Myinfotv.official]

Faheem bhai ALLAH pak apko khush rahe abhi kuch log back date filer kar rahe hain jis par property tax filer wala lag raha hai uske hawale se bhi kuch batayn wo kese kar rahe hain

[@faheempracticallearning]

@@Myinfotv.official late filer

[@Myinfotv.official]

@@faheempracticallearning ?

[@sikandarraza7806]

2021 Say 2022 Tak 22 Say 23 Or 23 Say 24 June Tak Jis Nay Late File Kayya Ha Os Par Ya Jo New Filer Baney Ga Os Par

[@faheempracticallearning]

Yes

[@faheempracticallearning]

Yes

[@shakirkhan-ez2ux]

How to check that you are late filer

[@faheempracticallearning]

from your return date, and due date of that year

[@qwerty25512]

sir g mujhe dobara enroll kr dai kindly

[@faheempracticallearning]

Yes sure, whatsapp on given number

[@naseerkhan925]

Mean new tax payer remain late filler of All years

[@faheempracticallearning]

@@naseerkhan925 yes this is only in case of property

[@naseerkhan925]

@@faheempracticallearning what about section 153 it remain same. Only filer and non filer?

[@ziaudinrifai824]

کیا گین ٹیکس کیلئے 7 سال کی مدت ختم کردی گئ ھے

[@faheempracticallearning]

Yes

[@AneesullahKhan]

Yes

[@EbuJan-ke2jo]

Sir in case koi bnda regular filing krva rha hai Just 2023 ki late filing ki to Kya vo late filing slab me shumar ho ga ya normal filer slab me.

[@AneesullahKhan]

@@EbuJan-ke2jo I think agar abi active taxpayers list me hain tu filer consider Hoga

[@EbuJan-ke2jo]

@@AneesullahKhan wonderful

[@shafiqahmed5986]

01-07-2024 کے بعد پلاٹ فروخت پر پہلے سے خریدے گئے پلاٹ کتنا اور کون سا ٹیکس لگے گا ؟؟