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Yassar Hayat
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Decks in this class (30)
6 Basics
Tax year 1,
Tax regimes 2
2
cards
Withholding-NR-S152
How is n r taxed wrt residency st...,
Resident residence or source 2,
What are two ways of taxation of ...
25
cards
PoD (S7 & 151)
What pod is subject to specific c...,
What is nature of pod income taxa...,
Transactions 3
5
cards
Dividend
What sections are related to divi...,
What is nature of foreign dividend 2,
What is taxation of dividend in s...
5
cards
Goods/Services/Contracts - S153
Who is required to deduct prescri...,
Exclsuions from w h 2,
What is execution of contracts 3
17
cards
Exports - S154
Which 5 businesses does this sec ...,
What is regime for exporters etc ...,
Is rate of tax applied to sales r...
8
cards
Imports S148
Are there any imported items for ...,
When is imports ftr regime 2,
What are regimes of imports 3
5
cards
Important Withholding Points
What if employers fails to deduct...,
What if payer fails to deduct w h...,
What if payer fails to deduct w h...
11
cards
Deductions from Business Income
What are deductions that are allo...
1
cards
DNAs
How much of the amount of expense...,
When an expense subject to wh tax...,
Any cases where wha s failure to ...
14
cards
Expenses with Special Treatment (Tax vs Acc)
What are expenses deductions wher...,
Pre commencement expenses 2,
Scientific research 1 capex 2 spe...
8
cards
Assets
Dep/Amm; Disposal; Acc vs Tax
33
cards
Royalty - Withholding
What if royalty paid to 1
1
cards
Income from property
Withholding of tax from payment o...
1
cards
Prizes & Winnings
What is regime for prizes winnings 1
1
cards
Commission income & expense
Commission income petrol pump age...,
Commission expens dna or allowed 2
2
cards
Advertising Services & Commission
How is taxation of advertising se...
1
cards
Dealers/Dist/Wholesaler
Dealers dist wholesaler 1
1
cards
School Fee - Withholding
School fee 236i whose kids fee su...
1
cards
Incomes / Expenses & Withholdings
Mixture rp psi fsi residence prin...,
Resident both non resident source...,
1 has fixed place of business in ...
79
cards
Immovable Property
Withholding from seller and buyer...
1
cards
Sale by Auction
What does property mean include w...
1
cards
Income from Property
Withholding vs charging s155 s15 ...,
What is rent income for sec 15 re...,
Whose income will be income from ...
20
cards
AoP & Govt
Does aop means association of ind...,
Taxation of govt s49 are governme...,
What are points for aop taxation 3
16
cards
What is income? Taxation?
What is income under ito is relie...,
What is difference between vocati...,
Is one off seasonal venture busin...
11
cards
Disposal / Conversion of business
What is taxation of gain on sale ...,
Conversion of sole proprietorship...,
What are conditions for no tax ga...
20
cards
Losses & Relief
What is rule in set off and carry...,
What is intra head and inter head...,
Which heads income is available t...
41
cards
NPO-100C
What is special about npo taxation 1,
Is there any financial limit for ...,
What if there is private benefit ...
5
cards
Taxable Income & Deductible Allowances
What is difference between total ...,
Allowed deductions vs deductible ...
2
cards
Return filing
Dates for ind co 1,
How many types of tys 2
2
cards
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Income Tax
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