08-01-2011, 07:35 AM
Is any one here to provide professional guidance. Em still waiting.
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by [email protected]</i>
<br />Dear Awl!!
During the Sales Tax audit For the period oF JAN2011 to JUNE2011 of a chemical manufacturing company, I observed one of its supplier M/S dhl Pakistan has taken to this company as a unregisters however such company is registered in LTU Karachi.
The company practice to claim refund against zero rated sales & export but the input pertain to DHL is continuously deferred of above mentioned tax period, for further inquiry i observed that management is continuously contact to DHL authorities regarding registration but they did'nt give any response.
I want to take batter advise from yours professional views in this regards that How company can obtain the above deferred refund which is approx 130k.
Regards
Umar
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by [email protected]</i>
<br />Dear Awl!!
During the Sales Tax audit For the period oF JAN2011 to JUNE2011 of a chemical manufacturing company, I observed one of its supplier M/S dhl Pakistan has taken to this company as a unregisters however such company is registered in LTU Karachi.
The company practice to claim refund against zero rated sales & export but the input pertain to DHL is continuously deferred of above mentioned tax period, for further inquiry i observed that management is continuously contact to DHL authorities regarding registration but they did'nt give any response.
I want to take batter advise from yours professional views in this regards that How company can obtain the above deferred refund which is approx 130k.
Regards
Umar
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
