Push Registration in Sales Tax | Must Follow this | 1 Lac annual Tax | 236H | Point of Sales |

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

[@sajjadahmad5486]

Very informative video

[@faheempracticallearning]

@@sajjadahmad5486 👍

[@ranamuhammadashfaq]

Very informative Respected Sir jee.... Really so much thanks....

[@faheempracticallearning]

👍

[@safdercma2957]

Very good, Sir, can prepare a comprehensive lecture on section 236 h & 236 g effect in existing budget

[@faheempracticallearning]

Already have, pls watch last 4 lectures

[@raziuddin4516]

Very informative faheem Bahi .

[@faheempracticallearning]

@@raziuddin4516 👍

[@asifbashir8276]

Informative and thanks, please

[@faheempracticallearning]

@@asifbashir8276 👍

[@faisalmemon6392]

Sir 14(1) outbox approval par b lecture banaye warna GST registration possible nahi

[@faheempracticallearning]

Yes sure

[@rehmatali6273]

Appreciated 👍👍❤

[@faheempracticallearning]

@@rehmatali6273 👍

[@khawarh2147]

Fahim bhai.1 problem hai ek neya silsa shuru hoa hai.wholesaler k pass filers retailers k id card number a chukay hain.wo non filer se 2.5 percent witheld ker lete hain aur randomly kisi bhi filer k id card ko misuse ker k uske id card per sale post ker dete hain aur 2 percent apni pocket main dal lete hain.us masoom retailer ko pta bhi ni hta.kia koi esa solution hai k wo retailer wrong 236h tax transaction ko reject ker sakay??? Ya koi aur solution jis se id card misuse na ho sakay?????

[@malikshukat7287]

Good

[@faheempracticallearning]

@@malikshukat7287 👍

[@abumuaviyah]

✅✅✅متفق

[@faheempracticallearning]

@@abumuaviyah 👍

[@Accountant2023]

Great video sir

[@faheempracticallearning]

@@Accountant2023 👍

[@nadeemafridi7952]

dear faheem sb kindly upload video on 7F tax on builders and developers

[@faheempracticallearning]

Yes sure.

[@saqibabbasi6570]

Sir builders and developer ka len bhi koi lecture bana len

[@faheempracticallearning]

Yes sure.

[@AjmalKhan-ns7hq]

Aoa sir coal kay hawalay sy wo Jo 80% sale tax withholding ka scenario hay us per kindly eik video bana dijiye

[@faheempracticallearning]

@@AjmalKhan-ns7hq W.salam Yes sure

[@muhammadasifqadri8138]

Faheem Sb, Asslam-O-Aliakum! Sir, Could you please let me inform that how many taxes will be imposed on electronic items?

[@IrfanAli-oj4yq]

1st July 2024se pehlay sub kuch kia hy to phir late filer nhi ho skta Q k 30 june tak previous ruling lagoo hoti hy

[@faheempracticallearning]

Yes but now after June system will auto check

[@Zohaibbhaiworld1863]

Annexure f is showing negative return not submitted plz guode

[@faheempracticallearning]

Pls watch today lecture, already explained, further system will be update within 2 days

[@metalic63]

Please aik video bana dain jismai ye bata dain k withholding tax jo exemption walo ko ab 1 % daina hai wo entry kaisay hogi? JAZAK ALLAH

[@faheempracticallearning]

Already have watch exemption letter lecture

[@metalic63]

@@faheempracticallearning system mai iski entry pai aik video bana dain please

[@mohsinalishaikhvlogs282]

Government salaried per ko annual reward milta hai. Usko return m kaha per claim. Kre

[@faheempracticallearning]

Part of taxable salary

[@asifbashir8276]

Sir, u/s 60 A Worker welfare fund exemption is not being displayed in deductible tab for Tex Year 2024. Advice please

[@hafizmuhammadhafeez3964]

Assalamo Alykum Respected Faheem Sb. Annexure F (Carry Forward Summary) to the Sales Tax Return is automatically linked to Annexure A and due to the operation of SRO 350(I)/2024 , if any invoice is deleted from Annexure A, it has direct effect on Row 2(b) of the Annexure F which contains purchase/import during the period. On one hand purchase in Annexure F get reduced on the other hand consumption remains same which create accounting mismatch and in some cases negative balance of closing stock and with negative balance, IRIS do not allow the taxpayer to submit its sales tax return despite the fact that taxpayer has already submitted the additional tax liability created due the disallowance of input due to non-submission of sales tax return by the respective seller. Kindly suggest me what do I?

[@malikshukat7287]

20 minutes anv hai ya monthly

[@razashah6111]

Filer ho k turnover Ka threshold zaida ho jai ga but advance tax / 236H above 0.1(m) ho gya to phr to FBR ki team aye gi na for push registration??

[@faheempracticallearning]

if tax is above PKR 100K in last 12 months, thn FBR will push to registered

[@waqeelahmed]

Jo banda filer baan nai raha. Usko Sales tax main kesay kar lein ge

[@altafferoz675]

اَلسَلامُ عَلَيْكُم وَرَحْمَةُ اَللهِ وَبَرَكاتہ Sir those people's who's annual sale is below 100 M then also they are liable to collect & withold 236 G & H of their customers ? as they are not WHT agent of government.

[@faheempracticallearning]

@@altafferoz675 it will be charged and applicable, regardless of limit

[@faheempracticallearning]

@@altafferoz675 yes need to charged

[@altafferoz675]

@@faheempracticallearning Sir can't understand why? As they are not agent...

[@faheempracticallearning]

@@altafferoz675 this will apply on sale not at the time of payment

[@user-ys5hy1mu9j]

How to become filer now

[@faheempracticallearning]

@@user-ys5hy1mu9j file 2023 tax return

[@muhammadahsan7011]

Agr online selling kr rhe ho or annually 20M se above ho sale phr register hona pre ga ?

[@faheempracticallearning]

Yes, if involved in taxable supplies