+- Accountancy Forum (https://www.accountancy.com.pk/forum)
+-- Forum: The Profession (https://www.accountancy.com.pk/forum/forum-the-profession)
+--- Forum: Tax (https://www.accountancy.com.pk/forum/forum-tax)
+--- Thread: tax deduction at source (/thread-tax-deduction-at-source--8926)
tax deduction at source - Smahnz - 10-09-2010
I've deducted tax at source from the payment today i.e. 8th October...same is recorded in the books but payment will be made to supplier on 20th of the October. In how many days i have to e-file the same deduction and what is last date for me to deposit it with govt treasury
- Smahnz - 10-09-2010
Bro...my question was not pointed out to certain profession. It was general...Like in any trading company, advertising agency, web development firms....what is the authentic procedure defined under the tax law...
- LapTop - 10-09-2010
Ap jo tax per say hafty tax deduct karyn gay usy, next per say hafty tak jama karwana hota hay.
- Smahnz - 10-10-2010
procedure of filing the challan through web will be same as it was for salaries ?
- LapTop - 10-11-2010
Yes
- Smahnz - 10-13-2010
thnx...
Anybody have the tax deduction certificate which i can provide to my vendor/supplier for the tax deducted at source on supplies (3.5%) which i've made from his payment...
pls provide me the file or the link.
- LapTop - 10-13-2010
http//www.2shared.com/document/RDj-eQpH/certificate.html
- alialiali - 12-11-2010
LAST DATE FOR PAYMENT OF WHT WITHIN SEVEN DAYS FROM THE END OF EACH FORTNIGHT.
- [email protected] - 12-21-2010
Pls reply
- nomanejaz2009 - 12-22-2010
Salam to all guys, koi mujhe quarterly with holding tax statement ki soft copy send kar sakta hai latest of 2010. my email addres is [email protected], waiting, thanks in advance.
- olympia - 12-22-2010
Visit the link below it will b helpful 4 u
http//www.fbr.gov.pk/newdt/forms/2010/ReturnExcelSheetWithFormulas2010%20(25oct2010).xls
- [email protected] - 12-23-2010
@ Olympia
404 - File or directory not found.
The resource you are looking for might have been removed, had its name changed, or is temporarily unavailable.
- olympia - 12-23-2010
visit the link below
http//www.fbr.gov.pk/newdt/forms/IncomeTaxForms.asp