Contents: ·
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Withholding tax under Income Tax Ordinance, 2001 ·
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Withholding tax under Sales Tax Act, 1990 ·
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Withholding tax under Sindh Sales tax on Services Act, 2011 ·
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Withholding tax under Punjab Sales tax on Services Act, 2012 ·
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Withholding tax under KPK Finance Act, 2013 ·
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Withholding tax under ICT Sales Tax on Services Ordinance, 2001 ·
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Withholding tax transactions:
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Sectionwise understanding
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Transactionwise rates and exemptions
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Sectionwise principles for adjustment of tax
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Transactionwise identification as withholding agent ·
8. Practical examples & Group discussion ·
9. Withholding agent
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Transactionwise responsibilities
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Handling day to day issues & Periodical Statement.
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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
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