Advance Sindh Sales Tax Laws | FREE Lecture | Withholding Sales Tax | E-Filing | Knowledge Library
Hello Guys...!!!
Welcome to my YouTube Channel. Today we will sharing with you Advance Sindh Sales Tax Laws Full Lecture ((Including Withholding Sales Tax & E-Filing)
BRIEFING
Important Definition
Taxable Service
Economic activity
Value of a Taxable Service
Open market price
Scope of tax
Person liable to pay tax
Adjustments
Input tax credit not allowed
Adjustment of input tax paid on certain goods and services
Time, manner and mode of payment
Debit and Credit Notes
Assessment of Tax
Records
Offences and penalties
Default Surcharge
Exemption from penalty and default surcharge
Recovery of tax not levied or short-levied
Short paid amounts recoverable without notice
Obligation to produce documents and provide information
Monitoring or tracking by electronic or other means
Appeals
Recovery of arrears of tax
Condonation of time-limit
DETAILED
Toll Manufactures
Franchise
Rent of Immovable Property
Labor & Manpower Services
Reduced Rate Notification amended & updated
Machinery Equipment, etc Renting
Transportation and Carriage of Petroleum Oils
Intra-Province Oil Transporters can continue to pay SST @15%
Exemptions
Power to amend Schedules
Effect of change in the rate of tax
Special procedures and tax withholding provisions
Delegation of power to collect, administer and enforce sales tax on certain services
Collection of excess sales tax
Joint and several liability of persons where tax unpaid
Estate of deceased person
Estate in bankruptcy
Liability for payment of tax in the case of private companies or business enterprises.
E-intermediaries to be appointed
Service of orders and decisions
Franchise & Intellectual Property Services
Special procedures and tax withholding provisions
Retention and production of records and documents
Audit Proceedings
Obligation to produce documents and provide information
Appointment of the Appellate Tribunal
Membership Entrance Fees & Subscriptions Charges
Relief Package / Amnesty Scheme
Withholding Sales Tax & Strategies of Taxation management
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