Through e-mail PAKISTAN
HOSIERY MANUFACTURERS & EXPORTERS ASSOCIATION PHMA House,
37-H, Block-6, P.E.C.H.S, Karachi. Tel: 0092-21-34522769, 34522685, 34544765 Fax:
0092-21-34543774, E-mail: info@phmaonline.com Ref.
No. PHMA/Cir-089/2017 To: All Members of the Association
(Southern Zone) Taxpayers Education Training Session (SALES TAX)
We are pleased to inform our valued members
that the Association has arranged a Taxpayers Education Training Session (Sales
Tax) in collaboration with FBR for the awareness of our member exporters on the
modalities of the FBR sales tax system as per below schedule.
TIME
: 11:00 AM TO 1:00 P.M. VENUE
: PHMA HOUSE, KARACHI. This
Training Session aims to facilitate our members in addressing key sales tax
issues such as:
1. How to file Sales Tax
Refund Claim? 2. How to
avoid claims going into Deferred? 3. What is the mechanism to process the claims
which are put in the carry forward claims? 4. How and from where we can get details of carry
forward Claims? 5. How can we enter carry forward amount in
subsequent month return. 6. How to avoid claims to be rejected and
transferred to manual process? 7. What course of action is required by refund claimant to overrule
objection of “input tax not verified in supply chain”? 8. What is the legal relevance of crest discrepancy wile allowed zero
rating facility where under SRO 1125 no such condition is placed? And many
more.
ALL MEMBERS ARE
CORDIALLY INVITED TO PARTICIPATE IN THIS TRAINING SESSION OR NOMINATE THEIR
CONCERNED STAFF FOR THE SAME.
Please confirm
participation by return email giving particulars of the participant
(Name/Designation/Cell no). Thanks & Best
Regards,
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