Contents: ·

1. Withholding tax under Income Tax Ordinance, 2001 ·
2. Withholding tax under Sales Tax Act, 1990 ·
3. Withholding tax under Sindh Sales tax on Services Act, 2011 ·
4. Withholding tax under Punjab Sales tax on Services Act, 2012 ·
5. Withholding tax under KPK Finance Act, 2013 ·
6. Withholding tax under ICT Sales Tax on Services Ordinance, 2001 ·
7. Withholding tax transactions:

• Section­wise understanding
• Transaction­wise rates and exemptions
• Section­wise principles for adjustment of tax
• Transaction­wise identification as withholding agent ·

        8. Practical examples & Group discussion ·

        9. Withholding agent

•  Transaction­wise responsibilities
•  Handling day to day issues & Periodical Statement.
•  Avoiding non­compliance ·

      10. Handling departmental proceedings ·

      11. How to handle / reply notices issued by the department. ·

      12. Withholding statements under Federal and Provincial Laws ·

      13. Handling Withholding Tax Audit ·

      14. Handling Withholding recovery proceedings ·

      15. Superior Courts' judgments relevant to Withholding Taxes ·

      16. Penalties for Non­compliance