One of Big Parameter for Selection in Income Tax Audit | FBR | IRIS |

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Anyone interested to learn Pakistan taxation including E-Filing of both sale tax and income tax please WhatsApp or call at 03007574731.

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-231A Advance tax on cash with drawl
7. Section-231AA and 236P Advance tax on certain banking transection
8. Section-231B Advance tax at the time of registration of private motor vehicle
9. Section-235A Tax collection from domestic electric bills
10. Section-236 Tax collection from telephone users
11. Section-236B Advance tax on purchase of domestic air ticket
12. Section-236D advance tax on function and gathering
13. Section-236F Advance tax on cable operator and other electronic media
14. Section-236G Advance tax on sale to distributor, dealer and wholesalers
15. Section-236H Advance tax on sale to retailers
16. Section-236I Advance tax by educational institutions
17. Section-236U Advance tax on insurance premium
18. Section-236X Advance tax on Tobacco
19. Section-236Y Advance tax on remittance abroad through credit, debit or prepaid cards
20. Fine and penalties
21. Section-177 Audit
22. 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

[asifmahmoodmalik]

Good methodology, very nice.. keep sharing..

[abumuhammadfarooqiqbal]

Good Explanation Sir
One Question in my G.P revenue ka kitny percent hona chahiye?

[rajawasim]

Aslam o alikum sir Regarding this video my question is that if company established or registered in 2021 and tax year is 2022 and how we can comparison with previous year and chances of Income tax audit is higher or low?

[AliHamza-tkfg]

Aoa sir hamza here mera question ya ha ky many sir atlas honda sy dec 2021 ma 100 ka mal purchase kiya or 17 ruppay mjy input mila wo many dec m e use kar liya mean sale kardiya ab January 2022 ki return ma wohi input system mjy disallow kar raha ha serial no 7a ma inadmissible input tax credit ki mad kindly bta day ya kia issue ha or iska hal kiya ha iski waja sy ma apni January ki return submit nahi kar pa raha 2 din rah gay llz guid sir

[saadpak]

in iris have you experienced sir that in invoice management some invoices are editable and some are not after we enter them?if you notice that, what would be solution of that.Thank You