Sales Tax Withholding | How to apply Tax Rate | Saving of Sales tax Withholding | Logic | FBR |

[@ZameerHassan]

love for all videos. but sir kindly it is requested that kindly make a playlists of the video's so we can find the relevant videos from the youtube playlist

[@faheempracticallearning]

Yes sure.

[@bali625]

Thx for informative video

[@GASINDH-s6e]

for example;- different items for refreshments, i.e. Tapal tea, every day, sugar market main retail price (including Sales Tax ) hota hai, lekin withholding agent dobara 18% deduct kerta hai. jaisey 6500 Rs. ka item purchase kiay. lekin withholding agent 6500 k invoive amount per 18% (1170) sales tax deduct kerta hai.

[@m.bilalyasir5517]

Sir hotels me bills me jo sales tax lia jata ha, wo fbr file me individual kaha par add kre ga?

[@MuhammadKamran-qn7ky]

i just watched your video, I have one confusion, if the other company is not a wihholding agent , if they buy goods from unregisteted and wanted to show these unregistered purchases in sales tax Annex -A , will they deposit withholding tax 5% on these purchases, if not then FBR systems does not accept these purchases in ANNEX-A . pls guide.

[@faheempracticallearning]

Yes

[@MuhammadKamran-qn7ky]

cleared.. thank u@@faheempracticallearning

[@iramnaz8353]

In your another video you said no need to withheld sales tax on supplies but fir services it should be with held kindly explain this

[@faheempracticallearning]

Sales tax withholding applicable on company, other then company not applicable, in case of goods

[@alizadurrani1762]

Kya tax credit carried forward ko reverse calculate krke closing stock ki value calculate krskte hn? Like tax credit ÷ 17% = closing stock

[@faheempracticallearning]

Use actual, don't make this assumption

[@marinakanwal2495]

Sir sale tax withheld kr k alag se PSID banana hai Sale tax withheld ya phr sale tax return mn unregistered ki invoices add kr k jb sale tax return mn show ho sale tax withheld as withholding agent to monthly sale tax liability k sath hi jama kara den

[@faheempracticallearning]

yes with monthly sales tax return

[@altafamirali4946]

Thank you for sharing the informative video. I would like further clarification on the services provided by one province to another province. It apply sales tax withholding.

[@faheempracticallearning]

Yes, in separate lecture I will explain. Due to length of lecture, focused on one point. For better understanding

[@waleedtv6228]

Sales tax aur Salex tax withholding agent ke dono ke null retrun ek jese hi file honge ya tarika alag alag hoga

[@MuhammadYaqoob-h9z]

faheem saab steel ke business ke sales tax return kese file karte he uske rates kaya he sales tax ke aur kese invoice banate he uski

[@SarwatHina]

When we are buying from retail shops onPOS being withholding agents income tax and GST are to be retain or not

[@3mdesigner516]

Dear sir.... Agar hum unregistered say product buying kree ge tu suppliers say let say 118000/- amounts hai tu 5000 ka kya kree ge wo khan phr show kree ge

[@faheempracticallearning]

Which 5k?

[@3mdesigner516]

@@faheempracticallearning unregistered suppliers say let say head & shoulders buy kredi total gross amount 118000/- hogaye Os ka 5k w.h.ho gaye than os 5 k ko khn phr Kya kree ge...

[@innovatejunction]

Sir mari company NTN registered ha, but GST nahe a, to tax invoice ma kitna % add kr k Department ma submit krwaie. Services ka kam a

[@faheempracticallearning]

Without, GST number or registration you cannot issue sales tax invoice

[@MuhammadWaqas-lr8or]

Salaam Sir agr aik party services ly Aur ospy osy gst apply na kia jaye.. Mgr invoice ki amount py wo with held kry amount To kia os invoice ko monthly sale return mein mention krain gy

[@faheempracticallearning]

Yes as a withholding agent payment need to report.

[@akbarloona1475]

Sir buyer 5900 withhel karey ya 5000 amount withheld karey...Is sey buyer ku kiya faida ho ga....ye 5% WHt konsa refundable hai... OR

[@faheempracticallearning]

Same as mentioned and explained in lecture, in case of unregistered seller, 5% buyer need to deduct, and pay from his pocket. Now how to reduce, this logic we study in lecture. Watch again.

[@fazalch5659]

What's the status of 7 E in this budget.last year court gives decision against it. What's the status now?

[@kamrankhanniazi3834]

AOA, Sir if a withholding agent deduct sales tax @ 5% on purchases of goods then on that deducted amount how to deposit in govt account it will be through challan or any other way plz explain. thanks

[@faheempracticallearning]

Same process to deposit, like monthly sale tax

[@uts786]

Need guidance for sales tax charged by DHL on import

[@GASINDH-s6e]

government supplier /contractor jo items purchase kerta hai already sales tax add kerney k bad retail main leta hai, lekin withholding agents again 18% deduct kertey hai. aisa Q.???

[@poetryforthesoulwithwaseem6599]

Sir one of our pharmaceutical distributor says that pharma product that are not registered under drug at 1976 mean healthcare products are subject to exempt from sales tax from 1st July 2023 since I have gone through the budget commentary and I found nothing related to it. Please guide

[@faheempracticallearning]

Yes, also need to wait approval of budget.

[@poetryforthesoulwithwaseem6599]

Thank you for your usual quick support. You are requested to make a video tutorial over the changes made in pharmaceutical industry in budget proposal.

[@faheempracticallearning]

@@poetryforthesoulwithwaseem6599 yes sure

[@poetryforthesoulwithwaseem6599]

@@faheempracticallearning sir need your valuable input relating to sales tax rate on pharmaceuticals healthcare products from.1sr July 2023 .

[@izhardawer]

Sir aik grossary mart working as pvt company withholding kis chez per karyga

[@faheempracticallearning]

On all payments, to vendor on salary, anx rent payments

[@mardanmatch]

if the vendor (unregistered) isn't purchasing anything from another party then?

[@WajdanObaidullah]

okay this way we can save the sales tax withholding..........at same time we will also be required to record the inventory at 100,000/- instead of Rs. 118,000/-..............? right ?

[@qaiseradeel2057]

I am facing this error while file Annex H.following massage appear Declared value addition for the refund claim is below prescribed value vide STGO 09/2023. Taxpayer is required to enhance value addition. Value Addition is already higher then required by STGO 09/2023. please confirm about this issue.??? thanks

[@murtazaali3275]

Sir, I run auto repair workshop, when some company needs sale tax number for vendor registration. we do repair job by purchasing spare parts from local market.. do we need sale tax registration?

[@risotraders431]

Govt. Deptt deduct 5th of sale tax amounts and challan is not given,only a certificate is issued in the end of finicial period then how we will adjust the holding gst amount in monthly saletax return , thanks

[@faheempracticallearning]

This is not adjustable, already explained in previous lecture.

[@MuhammadAli-tu9bi]

Same ques sir. Please share the link...

[@muhammadsalmansiddiqui6529]

I have not filled sales tax return of three months. Now, i have done this by filling Null return. But still my ATL Sales Tax is showing inactive. How to activate this? Pls guide.

[@farhanasgher9431]

Sir i am in govt health sector, so will i withhold sales tax @ 1/5th from every active taxpayer vendor. ?

[@faheempracticallearning]

Only PVT company withheld, if buying from unregistered

[@farhanasgher9431]

Jb buying unregistered sy ho rhi to divide (100+18+4) sy kren gy and multiply with 5?

[@olycompk]

Every company regardless of turnover is STWH Agent ?

[@faheempracticallearning]

Yes.

[@hamzaameer6561]

AOA sir har unregistered supplier ka 5% withheld krte hain

[@faheempracticallearning]

Yes, in case of supply

[@hamzaameer6561]

Aik person Liable hy nai sales tax to be register ho ues ke b 5% withheld krna hai

[@iramnaz8353]

How to deposit this 5% in FBR? if we don't have NTN STN of seller, we are manufacturing company

[@faheempracticallearning]

This need to deposit on seller name.

[@GASINDH-s6e]

double tax deduction of sales tax Plz Solve this problem with ready reference. Thanks And Regards.

[@sufiware]

Need deep explanation on last 40 second

[@ZubairAlam-vf1gi]

Query: Register Active Distributor purchase product 18% Sales tax, product sales unregister Active customer Sales tax 22%, difference 4% Sales Tax amount how can bear this amount distributor ya customer

[@iramnaz8353]

How to deposit this 5% in FBR? if we don't have NTN STN of seller, we are manufacturing company

[@faheempracticallearning]

Use general NTN