02-17-2010, 08:00 PM
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by sohail321</i>
<br />Any debtor deducted W.H Tax at time of payment against Sales Invoice, which was receive it,
What is the document of above deduction collect from the debtor.
Please reply
[email protected]
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
I think your question is related to dificlty that is felt by many organizations due to introduction of e-payment system by FBR. In past the use of Income Tax Challan as proof of deduction of tax was practice of many organizations thaese challans were also accepted by tax authorities as documentary proof of deduction of tax.You can use Computerized Payment Receipt,issued by banks in which taxes deposited, as documentary proof also besides Tax Collection/Deduction Certificates
<br />Any debtor deducted W.H Tax at time of payment against Sales Invoice, which was receive it,
What is the document of above deduction collect from the debtor.
Please reply
[email protected]
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
I think your question is related to dificlty that is felt by many organizations due to introduction of e-payment system by FBR. In past the use of Income Tax Challan as proof of deduction of tax was practice of many organizations thaese challans were also accepted by tax authorities as documentary proof of deduction of tax.You can use Computerized Payment Receipt,issued by banks in which taxes deposited, as documentary proof also besides Tax Collection/Deduction Certificates