FEDERAL & PROVINCIAL SALES TAX TRAINING
10 Hours Training | 2 days Session | Fee PKR 25,000
PRA issued a new system for filing a sales tax return from July 2017 onward.
The purpose behind the latest Sales Tax Return means is to streamline the procedure for payment of taxes via automated means. It also reduces contact between tax collectors and taxpayers.
In AMY Consulting Training Institute FBR & Provincial Sales Tax program, we will examine in detail the FBR return significant matters applicable to:
- Sales
- Purchases
- Withholding of sales tax
- Debit credit notes along with suitable examples.
Now it is deemed compulsory for an individual preparing or dealing with issues pertinent to the PRA and FBR sales tax return to keep an in-depth understanding of procedures applied in the preparation and compliance of tax returns specifically to address the crucial issues involved.
This session on “electronic-filing of Sales Tax Returns (FBR & PRA)” seeks to acquire requisite skills amongst the participants within the interactive setting for maximum knowledge via discussion, practical calculations, reducing rate, feeding of sales or purchase invoices of the standard rate, zero rates, import G.D.Ps, exempt, withholding entries, and submission of Tax return of various categories.
Course participants will learn
1. Mechanism and concept of the Sales Tax Return.
2. Full system and component study of FBR & PRA returns.
3. Uploading of assets from registered persons and also manual feeding. of buys from a specified and unregistered person.
4. Handling of critical issues of input adjustment in FBR & PRA sales tax returns
5. Dealing with the critical matters of the debit and credit notes.
6. Decision of sales tax liabilities of the FBR & PRA tax returns in the next categories
- The distributor
- Also the wholesaler
- Retailer
- The manufacturer
- Exporter
- Also commercial importer
- The Service provider
- Online feeding of purchases, sales, payments, and adjustment of withholding sales tax, also feeding and loading of debit and credit notes; and the idea of 7(a), 7(b) and 7(c) of FBR tax returns; and also introduced PRA Sales Tax Returns.
Who Should Attend?
- Chief Financial Officers
- Tax Managers
- Finance Managers
- Auditors
- Tax Consultants
- Accountants
How to Register?
For Registration(s) on this Training Workshop, send your: Full Name, Designation, Organization, Mobile and address at kiran@amybusinessconsulting.com
Mr. Kiran Ali | Whastapp: +92 300 0575922 E: kiran@amybusinessconsulting.com