Responsibilities.

Sales Tax


Supervision of monthly sales tax return.
Sales tax rate verification on sales of yarn, socks, jeans & waste and communicate to sales Dept
Detail working and calculation of sales tax refund amount.
Prepare stock summary and calculating closing stock.
Prepare Annexure F with the detail of closing stock.
Review and submission of monthly sales tax return.
Detail working on Annexure H (HS Code wise)
Submission of Annexure H and and follow up for sales tax refund processing from FBR.
Vist FBR office for sales tax refund processing
Prepare e-analysis sheet and deferred sales tax refund.
Reconciliation input & output tax with accounts.
Working and compliance notices us 25 & 38
Working on post refund audit and concluded with FBR Audit Officer.


Income Tax


Supervission of income tax withholding
Reconciliation of income tax withholding statement us 165 & 149
Rate Verification From IRIS through uploding withholding Sheet
Submissions of monthly/Quarterly/biannual/annual income tax statement u/s 149 and 165 as per Law
Calculating income tax on payroll as per law.
Checking week wise income tax withholding rate on all type of payments as per law and communicate to AP team.
income tax withholding adjusting entries posted in system due to active/inactive status of supplier.
Detail working on rule 44 month wise
Notice Compliance of different sections like us 122, 161 & Rule 44
working on income tax return and collection of evidence of advance tax us 151, 153, 148 236 etc.


Monthly PRA Filling.


Supervision of monthly PRA Withholding statement.
Review and submission of monthly PRA withholding statment.
Apply applicable rule on payment of services
All Compliance as a Withholding Agent of PRA.

Responsibilities.
1. Income Tax

Submissions of monthly/Quarterly/biannual/annual income tax statement u/s 149 and 165 as per Law.
Prepare income Tax Withholding Sheet
Rate Verification From IRIS through uploding withholding Sheet.
Prepare PSID for withhoding deposited to FBR.
Maintain Withholding certificate & Issued Income tax withholding Certificate to supplier.
Collection of advance tax document with reconciled ledger.
All data provide to consultant for the filling of income tax return.
Prepare Withholding Master Sheet to maintaining withholding record.

2. Sales Tax

Monthly Sales tax Return Filling
Recevied Purchase Sales Tax Invoices from Accounts Dept.
Claimend invoces on eFBR STRN Anexx.A
Recevied Sales Invoices From Accounts Receviable.
Uploding Sales Invoices on eFBR STRN Anexx-C.
Uploding Services Invoices with HS Code on eFBR STRN Anexx.A.
Load Import Data On eFBR STRN in Anexx-B.
Load Export Data on eFBR STRN in Anexx-D.
Load Dr. Cr. Note on eFBR STRN in Anexx-I.
Submission of sales Tax return
Prepare Master sheet invoices wize with all realted requriement for Sales Tax Audit.
Prepared and maintained hardfill on monthly basis.

3. Monthly PRA Filling

Prepare PRA Sales Tax Withholding.
Prepare PRA Withholding PSID.
Uploding PRA sales tax invoices on PRA Portal.
Submission of PRA withholding statement.
Prepare Master Sheet of PRA Withholding invoices wize.

Responsibalties.
1. Payroll
2. Payment & Receivable
3. Final Accounts.
4. Monthly Closings All Accounts
4. Documentation of Other Eductional Record