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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,
Fed on services,
Value for charge
23
cards
S.Tax (Definitions)
Scope of sales tax and definitions,
Taxable supply and related defini...,
Definition taxable activity
20
cards
S. Tax (Specific issues)
Supply parts under warranty charg...,
Free additional promotional items...,
Debit credit note
13
cards
S. Tax (Withholding)
Sales tax withholding agents,
Sales tax withheld,
St withholding rates
7
cards
S. Tax (input)
Input tax disallowance,
90 input tax restriction impact,
Un adjusted input carried forward...
9
cards
S. Tax (Rates, Prices, Schedules)
6th schedule exempt suplies,
Exempt goods manufacturer vs othe...
21
cards
S. Tax - Qs
S tax qs,
Important points
2
cards
Sales Tax-Input
Rates,
Imports,
Conditions for claiming input tax...
10
cards
Sales Tax - Output
Rates reg unreg,
Zero rated supplies sec 4 5th sch...,
Exempt supplies sec 13 6th schedule
19
cards
S. Tax (Registration - Rate - Value)
Registration sec 14,
Registration sec 14 other than im...,
Change in rate of tax sec 5
5
cards
S. Tax (Determination of Tax Liability)
Liability to pay,
Formula,
Restriction of adjustment upto 90...
3
cards
S. Tax (Withholding)
Applicability,
Withholding agents,
Registered person other than acti...
4
cards
S. Tax (Refund)
Importer
1
cards
S. Tax (Extra Tax)
Extra tax items
1
cards
S. Tax 20
Exceptions to further tax,
Is there further tax applied on 5...,
Exceptions to 90 restriction pers...
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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