Sales Tax Instructions

Sales Tax Instructions, 2009
given at serial no. 7 seems to be
incorrect. Please let us know the
revised formula for such
calculation.
14. In the statement of value addition
prescribed at Annex C, please
clarify the following:
(a) against the entry at serial 2 –
―imports‖ – whether figures of duty
paid value is given or total value is
given or total value of
consignments, which includes,
clearing & other charges as well as,
is to be given.
(a)
Yes
(b) against the entry at serial 3 –
―purchases‖ – whether figures of
Local Purchases are to be given.
(c) against the entry at serial 9 –
―sales tax paid‖ – what amount is to
be shown here, whether total sales
tax paid during the year including
value addition tax or only figures of
value addition tax.
(d) against the entry at serial 11 –
―balance amount paid‖ – is balance
tax to be paid along with sales tax
payable (if any) for the month of
June 2005 due on 15 July, or is it to
be paid separately, if so, on which
form.
(b)
Yes
(c) Only the figures of value addition
tax.
(d) To be paid through challan.
[Issued by the C.B.R., Islamabad, under the signature of Mr. Aamer Amin Bhatti,
Secretary (ST L&P), addressed to M/s. First Imrooz Modaraba, 119-120, Qamar House, M. A.
Jinnah Road, Karachi.]
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C. NO. 3(35) STP/98 DATED 19 TH AUGUST, 2004
SUBJECT:- PERMISSION TO USE HANDSET GENERATED INVOICES
I am directed to your letter Ref: SKH/nm dated 16.07.2004 on the subject cited
above and to clarify that the Board agrees in principle to your proposal of issuing the
distinct sales tax invoices of the same serial numbers at the time of supply of Fontalia