01-02-2008, 09:18 PM
<blockquote id="quote"><font size="1" face="Verdana, Tahoma, Arial" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by AbdulSamad</i>
<br />Aslamo Alekum
What is the limit of Purhcases of agt Tax Deduction at source of Services, Rent , Sales of Goods & Commissions.
Our Monthly Income tax statement which we submit date of all tax deducture source and salary tax input therein. That statment consist in two parts. Part A about Tax deduct which we submit tax challan thier location (NBP and SBP).
The question is about Part B, what we do in part B.
i know about part B is , if some parties which are exemption we input their data . my question is there anyone more data submit here ?
Please indicate if there is more data submit there?
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
part B is basically for payments made against which tax has not been deducted
u also write there why tax not deducted
there will be some reasons
like
some companies will be there which didnt deduct tax bcoz of having exemption certificate
some transactions will be below taxable limit
just write those transactions or payments on which tax not deducted
no other is required
<br />Aslamo Alekum
What is the limit of Purhcases of agt Tax Deduction at source of Services, Rent , Sales of Goods & Commissions.
Our Monthly Income tax statement which we submit date of all tax deducture source and salary tax input therein. That statment consist in two parts. Part A about Tax deduct which we submit tax challan thier location (NBP and SBP).
The question is about Part B, what we do in part B.
i know about part B is , if some parties which are exemption we input their data . my question is there anyone more data submit here ?
Please indicate if there is more data submit there?
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
part B is basically for payments made against which tax has not been deducted
u also write there why tax not deducted
there will be some reasons
like
some companies will be there which didnt deduct tax bcoz of having exemption certificate
some transactions will be below taxable limit
just write those transactions or payments on which tax not deducted
no other is required