QUESTION ABOUT CARGO SERVICES / TRAVEL AGENTS WHT

[ganatra007]

ASSALAM ,DEAR READER CAN U PLEASE GUIDE ME FOR WITHHOLDING TAX DEDCUTION OF SHIPPING COMPANIES,CARGO SERVICES & TRAVEL AGENTS ? PLEASE PROVIDE ME RATE,EXEMPTION & SECTION WHAT APPLY ON THEM, SERVICES OR SEC. 233 MEANS BROKERAGE & COMMISSION. PLEASE GIVE SIMPLE & DETAILED INFORMATION..THANKS IN ADVANCE

[LapTop]

ganatra bhai,

itny sary sawal ik sath pochayn gay to jawab dayna mushkil ho jaye ga,,,

Business ki jaga agar nature of income k hawaly say baat karyn gay to jawab dayna aasan ho ga.

[ganatra007]

<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by LapTop</i>
<br />ganatra bhai,

itny sary sawal ik sath pochayn gay to jawab dayna mushkil ho jaye ga,,,

Business ki jaga agar nature of income k hawaly say baat karyn gay to jawab dayna aasan ho ga.
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">MOHTARUM LAPTOP BHAI, AGAR KOI SHIPPING CO. YA CLEARING FORWARDING CO. HAMAIN SHIPPING CHARGES BILL KARTI HAY TOE KIA HUM ISKAY POORAY BILL PER SERVICE KAY HISAB SAY 6% DEDUCT KRAIN GAY YA CLEARING FORWARDING AGENT KAY HISAB SAY 10% DEDCUCT KRAIN GAY ..YA WOH SRO 586(1)91 KAY TEHAT EXEMPT HAIN ?

[LapTop]

Custom Clearing agent ki to Services ki income hoti hay us par to 6% income tax withheld ho ga.

Shipping company ka to mujhay nahi pata ho sayta hay is mamly may koi international agreement bhi ho double taxation ka.

[Information Consultant]

Dear Laptop

Shipping companies eg APL safmarine yay to clearing forawarding agent ko bill dain gi forwarding agent exporter ko bill day ga shipping companies ko to exemption hay ya certificate hoata hay laikin unko poori invoice ki payment hoti hay exporter jab agent ka bill clear karta hay to us kay bill may uskay jo service charges hotay hain wo bhoat minimum hotay hain us per tax banta hi nahi hay eg 1500 ,2000 or agar barh jay to sec 153 ka that tax katata hay magar us may bhi 100 % exporter ka rule dekhna parta hay

[ganatra007]

Jazak Allah & Thanks a lot Dear Lap top & consultant Bhai

[Information Consultant]

clear ay y a nahi frankly batana may 4 forawading agent kay sath kam krha hoon agar koi or issue hay to us ko bhi dekh laitay hain

[Marium Khan]

Mr Consultant mn jis company mn kam krti hun woh Rice export krty hn,hmara clearing agent hmy jo bi billing krta hai us mn s services+commission per 6% tax deduct kia jata hai,is it correct?

[LapTop]

ab ye koi mujhay bataye ga k service + commission income kya hoti hay?

[Marium Khan]

Sory it is 6% of sales tax amount plus their service & commission charges

[Information Consultant]

Marium tumhari query clear nahi hays tumhar clearing and forwarding agent tumhain invoice karta hay usmay wo dif expense include karta hay jo kay cost ka part hotay hain last may wo service charges kay head may aik nominal amnt chrg karta agar yay sahi hay to phir may tumhain batat hoon waisay normally jo log tax deduct kartay wo service chrgs ki mad may 6 % tax hi katay hain laikin kia tumhari company 100 % export karti hay ya local sales bhi karti hay

[Marium Khan]

I m just talking about agent's commission,We r nt 100% exporter but donun cases mn treatment kia hoga?

[Information Consultant]

clearing and forwarding companies ko payment services kay head may hoti hain

[LapTop]

Us ki invoice may job hi other expenses hon usy chor dayn, kyon k wo expanse us nay ap k behalf kar kiye hoty han,

Agar missal k tor par wo service charges 5,000/- layta hay to wo 5,000/- pay 17% sales tax laga kar invoice kary ga,

A bap 5000 + 17%= 5850 par 6% yani 351 withheld karyn gay.

[Marium Khan]

Ok JAZAKALLAH got it.