19/02/2020
Anyone interested to learn Pakistan taxation including E-Filing of both sale tax and income tax please WhatsApp or call at 0312-2741714
0346-2107834
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-148 Import
5. Section-231A Advance tax on cash with drawl
6. Section-231AA and 236P Advance tax on certain banking transaction
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-236D advance tax on function and gathering
12. Section-236I Advance tax by educational institutions
13. Section-236U Advance tax on insurance premium
14. Section-236Y Advance tax on remittance abroad through credit, debit or prepaid cards
15. Fine and penalties
Sales Tax:
1. What is sale tax or indirect Tax?
2. Difference between Input and Output tax
3. Further tax / Extra tax
4. Calculation of Sale tax
5. Withholding Sale tax
6. Debit and credit notes
7. Annexure A, B, C, D, F, H, and I with practical example
8. Supply and purchase register
9. Concept of Punjab Revenue Authority (PRA) and Sindh Revenue Authority (SRB)
E-Filing
1. Monthly sale tax return
2. Withholding Statement
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,
DHA LEARNING INSTITUTE
0312-2741714
0346-2107834