Sales Tax / Income Tax
    Correspondence with FBR, Provisional Authorities on regular basis.
1. Preparation & Submission Sales tax Returns For
              . FBR & IRIS
              . PRA

2. Record Keeping of returns and timely  tax payment in Govt Treasury.

 Assisting to tax manager in preparation of reports and tax hearing.
Reply of notices and compliance on all sales tax, income tax,PRA.
Getting Withholding Exemption Certificates etc.

Withholding Tax Compliances
v  WHT on Salaries
v  WHT on Supplier
v  WHT on Rent
v  WHT on Foreign Payments.

Filling of WHT Returns
ü  Monthly/Quarterly WHT Return under section 149 ( Salaries) & 165 ( Supplier)
ü  Annual return under section 149( Salaries)

Payment of Advance tax / Tax Exemption
In compliance of section 147, Preparation & submission of advance tax working for each quarter and to pay or adjust the advance tax accordingly.
·         To Prepare and file the tax exemption application semi-annually and to pay advance tax accordingly.

(Handling the FBR cases U/S 120,122,161/205)
 

February 2012 to January 2015.
• Prepare the purchase register according to sales tax act 1990.
• Prepare sale (Export/local) registers according to Sales Tax act.
• Issuing Debit: Credit Notes.
• Prepare the monthly Sales Tax return summary.
• Prepare the documents for Post Refund Audit.
• Maintain the Stock consumption sheet.
• Prepare payment proof according to section 73 with respect to sales Tax act 1990