What is the difference between exempt and zero rated goods | FBR | Sale tax Act

[@accountant0014]

Allah brings happiness in your life as you are helping us through your channel

[@faheempracticallearning]

Ameem, Jazak Allah

[@TalhaTariq-bb5gh]

Masha Allah. You are a great instructor

[@faheempracticallearning]

👍

[@waqasyousaf5478]

Great.......

[@faheempracticallearning]

Jazak Allah

[@qazifahad7744]

Sir can input of zero rated export sales be adjusted against input of taxable purchase? Plz guide

[@faheempracticallearning]

Yes to the some extend, pls watch latest lecture of input tax

[@mraheel8017]

Sir , If a manufacturer sale the scrap of hs code 7204c , re.meltable scrap, how we calculate the in.admissible input, pls explain.thanks

[@danyalkhan8782]

AOA, SIR GHEE kon se schedule ki item hai ??

[@OttomanAdroit]

Thank you sir for the lecture.

[@faheempracticallearning]

Jazak Allah

[@shahrukhfarooq423]

Thank you sir Sir I am basic level learner Could u please define when we say zero rated and exempted does it mean we are taking about sales tax? Or income tax rate?

[@faheempracticallearning]

sale tax

[@AhmadKhayyam]

Sir Unregistered Vendor ki purchase ki taxability pr b video bana lain plz.

[@faheempracticallearning]

Already have check channel search

[@AhmadKhayyam]

@@faheempracticallearning sir video ka title bata dain

[@faheempracticallearning]

@@AhmadKhayyam registered and unregistered difference

[@fareedamumtaz5103]

sir is there necessary for sales Tax Registration for Export and retail sell under the brand name or not of exempted Goods for Example Rock Salt

[@MohsinAli-th6ck]

AoA.! Agar hum exempt items sale kryn to us ki return jama kaisy krwain ge.?

[@faheempracticallearning]

as per sales tax rules, not required, but if you are registered in sales tax then better to report, so that amount match with sales tax returns and annual income tax return, to avoid any notice

[@mohammaduzair3480]

Please make a detailed lecture for refund specially carry forward refund of normal taxable goods which is on yearly basis

[@faheempracticallearning]

In future

[@YASIRSHAFIQ86]

Sir If good are exempt supplies then we have to disallow input tax when filling return so that caary forward balance becomes zero?

[@faheempracticallearning]

Yes put into non creditable input

[@keysconcepts7751]

Assalaam walaikum... Glass bangles hyderabad me menufacture hoti hain or ye exempt hain magar gas or bijli k bill me bohat amount sales tax. Further tax.extra tax ki mad me liya ja raha hai jis ki waja sey cost barh jati hai jab ye exempt hain to ye tamam taxes bijli or gas per honey chaiye???

[@faheempracticallearning]

For further tax, visit local electricity office, and inform them your registered in sale tax, fill one form and make strong follow up from concern department, after some time they will update your status on bill. Then further tax will not be charge, by doing this you can save your cost.

[@adilrizvi9629]

stationery items zero rated schedule 5th m b hain aur exempt k schedule 6th m b hain aisa q hai?

[@faheempracticallearning]

Yes, different items have different tax base

[@bilalkhan-ys7op]

agar export nhe kr rhe local hei sale purchase heto Zero rated goods ka input claim le skte hen Sir ?

[@faheempracticallearning]

Yes, refund you can claim

[@NAVEEDAHMAD7AAI]

Good information

[@faheempracticallearning]

👍

[@MOHAD644]

Is pharmaceutical supplies zero rated supplies according to Finance Supplementry Act 2022?

[@falcopilot7519]

Sir could you guide pls kindly, does each year UBO return form 45 and 31 is to be filed to secp

[@faheempracticallearning]

Yes

[@faheempracticallearning]

Form A, 29,45

[@ammaraaslam7455]

Jazakallah khair

[@faheempracticallearning]

👍

[@waqasijaz1826]

Is there any news on new amendment to brought zero rated and exempt supplies into normal sales tax supplies?

[@faheempracticallearning]

May he start of next year government announced

[@mithankumar4917]

Sir if we buy something from unregistered person who charge GSt then we claim tax refund if not then what next process

[@faheempracticallearning]

Unregistered person cannot charge GST

[@IrfanKhan-iu9ks]

sir we are supplying tents to Govt i.e exempted supplies. Our Input in sales tax return (Iris Portaol) will be reduced or will remain same bcoz output is exempted

[@msaqib6056]

Sir I am saqib your student kindly ap refund pa bhee lecture banayi

[@faheempracticallearning]

In future, I will upload

[@shahidnadeemmalik98]

Sir,kindly upload about zero rated items special textile working weaving which is local and export oriented both

[@faheempracticallearning]

In future I will upload

[@alikurban9920]

any gst calculator.

[@shahidanjum4802]

If we are locally supplying zero rated goods to unregistered buyers, what about further tax. Is it apply or not?

[@faheempracticallearning]

yes for zero rated further tax should be charged

[@shaikh9394]

@@faheempracticallearning exempt ky case mai further tax charge ni karege kia?

[@faheempracticallearning]

@@shaikh9394 on exempt products further tax not applicable

[@sherazsabri5355]

Sir Zero Rated Supplies kon sy hain

[@faheempracticallearning]

@@sherazsabri5355 pls read sales tax 5th schedule

[@jamalabdulnasir4373]

JazakAllah

[@bellcotradingcompany4271]

my sales tax paid on import gd Rs-1077545 what will be the further tax accordingly, if sale to non registred person sale

[@faheempracticallearning]

Pls import lecture

[@FaizanKhan-ct2tc]

Thanks bro

[@faheempracticallearning]

Jazak Allah

[@faizullahfaiz9509]

❤❤❤

[@faheempracticallearning]

@@faizullahfaiz9509 👍

[@FaizanKhan-ct2tc]

Zero rated sirf export pe hoga?

[@faheempracticallearning]

Yes also have other items, but government now thinking to make all taxable except export

[@beautyoflahore-lahorelahor8498]

Good

[@faheempracticallearning]

👍

[@nawazgondal6889]

Sir r you from islamabad

[@faheempracticallearning]

Lahore, you can discuss any issue

[@mraheel8017]

Sir , If a manufacturer sale the scrap of hs code 7204c , re.meltable scrap, how we calculate the in.admissible input, pls explain.thanks

[@Hazberchaudhary]

Good

[@faheempracticallearning]

@@Hazberchaudhary 👍