06-15-2010, 03:06 PM
u can get the exemption certificate, for that u have to pay advance tax. this certificate normally issues on the basis of ur past history of paying tax.
second thing, if ur invoice amount is more than 25000 then the customer will deduct tax, or if ur regular supply to same customer exceed ur financial year supplies amount Rs.25000, then he will deduct.
third point is this, what ever customer deduct, all are adjustable . u have to pay to FBR only ur due tax, in case of exceed deduction by customers, u will get refund claim or vise versa.
make it sure u r a registered supplier, and ur customer issue u a valid certificate of deduction.
regards,
second thing, if ur invoice amount is more than 25000 then the customer will deduct tax, or if ur regular supply to same customer exceed ur financial year supplies amount Rs.25000, then he will deduct.
third point is this, what ever customer deduct, all are adjustable . u have to pay to FBR only ur due tax, in case of exceed deduction by customers, u will get refund claim or vise versa.
make it sure u r a registered supplier, and ur customer issue u a valid certificate of deduction.
regards,
