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



To: All Members of the Association (Southern Zone)

Ref.No. PHMA Cir-022/2023 Dated: 8th March 2023


Subject: Circular- PROBLEMS AND ISSUES RELATED TO PROCESSING OF SALES TAX REFUND




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   

 

To: All Members of the Association (Southern Zone & Northern Zone)

 

Ref. No. PHMA/ Cir-022/2023
Dated:08th March 2023  

 

PROBLEMS AND ISSUES RELATED TO PROCESSING OF  SALES TAX REFUND CLAIMS &  DETAILS OF PENDING DEFERRED SALES TAX REFUND CLAIMS

 

PHMA has received several following complaints from the valued members relating to Processing of Sales Tax Refund Claims

1.   Issue of RS.1 ERPO

2.   Major Amount deferred without details on the Analysis Sheet

In this regard, all our valued members are advised to send to the Association all the issues and problems they are facing relating to Processing of Sales Tax Refund Claims on the below format at tsc@phmaonline.com which has been processed from 06th March 2023 by FASTER (after a pause of more than two months) to enable us to take up the matter with FBR to resolve the same,.

 NAME OF COMPANY

NTN NO

SALES TAX CLAIM MONTH

SALES TAX REFUND CLAIM AMOUNT

APPROVED SALES TAX AMOUNT

DEFERRED SALES TAX AMOUNT ON SERVICES

DEFERRED SALES TAX AMOUNT OTHER THAN SEVICES

REFUND CLAIM AMOUNT AS % OF THE EXPORT OF THE MONTH

REFUND AMOUNT APPROVED AS % OF THE EXPORT OF THE MONTH

ERPO NO

ERPO DATE

 

Kindly provide above details on urgent basis.

 

 

Thanks and Regards,

 

 

 

 

Amjad Usman

Technical Service Manager / RDA Cell-PHMA