Excellent sir

@faheempracticallearning

Ай бұрын

👍

Informative

@faheempracticallearning

Ай бұрын

👍

@nijoftdc

Ай бұрын

I have sent you what's app message for the course

AOA Faheem Bhai ap NY retailer k perspective entry perform ke hai lakin jab manufacture invoice bnaye ga wo Kya entry kre ga

Sir jo further sale tex laga hy non register py 4% or agr hum strn mai register ho jaty hn kia wo 4% hamra margin mai show ho ga ya jama krwana pary ga ?? As sub distributors

Please make video on Capital gain tax on securities by company do that now changed to normal tax from FTR

@faheempracticallearning

Ай бұрын

Yes sure.

Sir fertilizer dealer jn ka tax 236G mein company deduct krti hy,wo sale krty wkt 236H mein 0.5% ya 2.5% tax b deduct kr k jama krwaen gy.. kia sale to end consumers ka b 236H tax hoga?

@faheempracticallearning

Ай бұрын

Yes

Respected Sir, please explain the 153 and 236 G and H are applied on same invoice?

@faheempracticallearning

14 күн бұрын

Yes

Thank you explaining. Just a small thing, I'm a filer and deals in Retailer Business. Now the 0.5% that I'll pay to Distributor, should I increase my product cost for end customer with 0.5% or this amount will be considered as my Advance Income tax that I'll adjust latterly? Further, do I need to register myself under "sales tax" as well?. Thank you.

@faheempracticallearning

Ай бұрын

@AmarRahman-u3k this 0.5% is adjustable tax for your, logically it is not part of end price, but practical it is being followed in market

@AmarRahman-u3k

Ай бұрын

@@faheempracticallearning Thank you for the clarification. The follow-up question regarding sales tax, being a Retailer I'm not required to submit sales tax return every month, It'll be done by the Distributor or the Manufacturers accordingly. am I right ?

Manufacturer 236H & 236H deposit kb krwaye gai kya customer sy payment milne k baad deposit kraye ga ye pehly

@faheempracticallearning

29 күн бұрын

no, this need to deposit on time,

سر ، میں بحثیت ڈسٹری بیوٹر مارکیٹ سے جو ۔5.اور 2.5 ٹیکس کولیکشن کررہاہوں وہ کیسے واپس جمع کرانا ہے ۔اور مجھ پر جو 0.10 ا ور 0.5 لگا ہے وہ کیسے adjust ہوگا

@faheempracticallearning

7 күн бұрын

Pls watch previous lectures of 236H

Sir on white crystalline sugar for manufacturer is subject to 15 rupees per kg FED in finance act 2025 does pharma has an exemption?

@faheempracticallearning

Ай бұрын

It will be applicable on all manufacturer

@poetryforthesoulwithwaseem6599

Ай бұрын

@@faheempracticallearning thanks you so much for your usual quick support. Jazak ALLAH.

@faheempracticallearning

Ай бұрын

@@poetryforthesoulwithwaseem6599 👍

Bhai 118,000/- ka 0.5% apne 900 kaise calculate kiya? 118,000 ka 0.5% toh 590 banta hai

@faheempracticallearning

Ай бұрын

Already explained I assumed

@ItsMeMoon786

Ай бұрын

@@faheempracticallearning oh ok.. Non-filer ki example pe i heard you said “let’s assume”. Iss example pe skip hogya shahyd mujh se.

Jab manufacturer invoice bnaye ga wo 236G & H ke accounting treatment kya kre ga

@darkace0387

27 күн бұрын

WTH tax is a liability from a Business's Perspective so just like Sales Tax, is ka be Creditor a/c open ho ga. In short let's suppose 100k main say 10k is WTH so your credit entry would be WTH CR 10k Cash/Bank Cr 90k You can Dr the relevant party

@hamzaameer6561

19 күн бұрын

​@@darkace0387 ye 90 sy sales credit nahi ho ge

Can we adjust or refund 2% with holding tax from our profit ... we are exporters

@faheempracticallearning

Ай бұрын

Which profit?

@shafiqrajpoot9499

29 күн бұрын

@@faheempracticallearning Sorry, couldn't explain thoroughly ... in this new budget, 2% withholding tax will be deducted by bank when exporter receives payment against his shipment ... now FBR imposed 27% tax on profit as well ... my question is, may we can adjust 2% withholding tax from imposed 27% tax on profit???

Is it necessary to register in sales tax for retailers? Kindly guide us.

@faheempracticallearning

Ай бұрын

@@ahsanlive yes, otherwise 4% further tax will be applied,

Can we claim tax on bank profit in salary tax

@faheempracticallearning

Ай бұрын

@amjadrasheed4617 yes, if another's no onxoemgv

اسلام و علیکم! فہیم صاحب لائیو سٹاک کے کاروبار پر کیا ٹیکس عائد ہوگا. اگر میٹ سیل کیا جائے تو پھر کیا ٹیکس لگے گا؟ برائے مہربانی بتا دیں

@faheempracticallearning

Ай бұрын

@@muhammadasifqadri8138 what is your supply chain?

@muhammadasifqadri8138

Ай бұрын

@@faheempracticallearning میٹ سیل

Sir apka tax course chahye but aap response nhi de rahe whatsapp per

@faheempracticallearning

Ай бұрын

@@darknebulamart pls text on this number, 0300-7574731

@darknebulamart

28 күн бұрын

@@faheempracticallearning Sir kafi messages kye hian but koi reply nhi

G r h kis pa lagy ga ya batain

@faheempracticallearning

Ай бұрын

Distributor/wholeseler& retailer

@user-cc3yp1kg6b

Ай бұрын

@@faheempracticallearning sir g my ya ppoch raha hn k my apni company my invice banata hn to mujy distributors ki invouce pa konsa tax laga ha 236g ya h.ya samjh ni araha ...236g kis pa use hota h r 236h kis pa use hoga

@faheempracticallearning

Ай бұрын

@@user-cc3yp1kg6b watch previous lectures, already explained this concept

السلام و علیکم سر 20 ہزار کا ٹیکس ضائع ہو جاہے گا۔ کیا ہم اپنے اثاثے اور سفید پیسوں کو بڑھانے کے لیے آرٹیفیشل سیلز اینڈ پرچیز ریکارڈ کر سکتے ہیں تاکہ پرافٹ زیادہ ہو اور ہم اپنے اثاثے برھا سکیں ۔ Plz answer

@Accountant2023

Ай бұрын

السلام و علیکم سر 20 ہزار کا ٹیکس ضائع ہو جاہے گا۔ کیا ہم اپنے اثاثے اور سفید پیسوں کو بڑھانے کے لیے آرٹیفیشل سیلز اینڈ پرچیز ریکارڈ کر سکتے ہیں تاکہ پرافٹ زیادہ ہو اور ہم اپنے اثاثے برھا سکیں ۔ Plz answer

@faheempracticallearning

Ай бұрын

@@Accountant2023 try to follow law,

@faheempracticallearning

Ай бұрын

@@Accountant2023 follow law

@Accountant2023

Ай бұрын

@@faheempracticallearning Answer not clear, sir what do you mean plz clear this

@Accountant2023

Ай бұрын

@@faheempracticallearning @faheempracticallearning Answer not clear, sir what do you mean plz clear this

سر MIS کے بارے میں بھی بتائیں کیوں کہ ایف بی آر یہاں سے لیے گئے ڈیٹا کو نہیں مانتا بلکہ ٹیکس ڈیڈکشن سرٹیفکیٹ مانگتے ہیں، MIS کے ڈیٹا کی لیگل پوزیشن کیا ہے

@faheempracticallearning

24 күн бұрын

Yes, we need tax certificate, ask your supplier to issue

Excellent Sir

@faheempracticallearning

25 күн бұрын

@@ateeqahmad4114 👍