08-20-2010, 01:52 PM
Textile sector is a zero rated sector. It seems from ur quiestion that your KESC ang gas bills are not zero rated and salestax still charge on theses bills.
If this is the case then u will claim sales tax rerund on utility bills and if u have any taxable purchase the input charge on it is also refundable.
Procedure to file refund in case of above mentioned condition
there are two sections in refund dept one is called utility and other is called group.In utility section we manually prepare our file and submit it .CD in this case is not compulsaroy yet .So it is ok if ur senior file manually refund file.
In case of group u must prepare a CD and submit back up of ur rec in cd or USB and as well as submit ur file also.
If u r in Karachi than RCPS version is ok yes there is a new version available on fbr web site and i think it is mandatory in Lahore rto
If this is the case then u will claim sales tax rerund on utility bills and if u have any taxable purchase the input charge on it is also refundable.
Procedure to file refund in case of above mentioned condition
there are two sections in refund dept one is called utility and other is called group.In utility section we manually prepare our file and submit it .CD in this case is not compulsaroy yet .So it is ok if ur senior file manually refund file.
In case of group u must prepare a CD and submit back up of ur rec in cd or USB and as well as submit ur file also.
If u r in Karachi than RCPS version is ok yes there is a new version available on fbr web site and i think it is mandatory in Lahore rto
