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Yassar Hayat
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Decks in this class (17)
S. Tax (Total)
S. TAX
68
cards
FED
Fed on goods rate goods in vat mo...,
Fed on services rate services in ...,
Value for charge normal imported ...
23
cards
S.Tax (Definitions)
Scope of sales tax definitions 1,
Taxable supply related definitions 2,
Definition taxable activity 3
20
cards
S. Tax (Specific issues)
Supply parts under warranty 1,
Free additional promotional items 2,
Debit credit note when types sale...
13
cards
S. Tax (Withholding)
Sales tax withholding agents 1,
Sales tax withheld treatment add ...,
St withholding rates 3
7
cards
S. Tax (input)
Input tax disallowance 1,
90 input tax restriction impact 2,
What happens to un adjusted input...
9
cards
S. Tax (Rates, Prices, Schedules)
Blank 1,
6th schedule exempt suplies 2,
Exempt goods manufacturer vs othe...
21
cards
S. Tax - Qs
Steps 1,
Important points 2
2
cards
Sales Tax-Input
Rate 1,
Special procedure rules for impor...,
Documents import local maximum ti...
10
cards
Sales Tax - Output
Sales registered sales un registe...,
Zero rated supplies sec 4 5th sch...,
Exempt supplies sec 13 6th schedu...
19
cards
S. Tax (Registration - Rate - Value)
Commercial importer manufacturer 1,
Manufacturer dealer distributor w...,
Import local 3
5
cards
S. Tax (Determination of Tax Liability)
Liability to pay 1,
Formula manufacturer dealer distr...,
Restriction of adjustment upto 90...
3
cards
S. Tax (Withholding)
Sales tax special procedure withh...,
Withholding agents 2,
Purchases from registered person ...
4
cards
S. Tax (Refund)
1 commercial importer 1
1
cards
S. Tax (Extra Tax)
Extra tax items 1
1
cards
S. Tax 20
Exceptions to further tax 1,
Is there further tax applied on 5...,
Exceptions to 90 restriction 3
10
cards
Provincial Sales Tax
Is input related to below goods s...,
What if federal fbr or other prov...,
Is vat paid on imports allowed as...
8
cards
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S. Tax & FED
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