Withholding tax

Workshop on WITHHOLDING TAX Under Income Tax, Federal and Provincial Sales Tax Laws (With special emphasis on Withholding Agents’ day to day practical issues, handling departmental notices and Withholding Tax Audit) at Movenpick Hotel Karachi on 11th August 2015 For registration & other details contact Mr. Mujtaba Qayyum at 0321-5596119, 021-34330828

Income Tax, Federal and Provincial Sales Tax Laws (With special emphasis on Withholding Agent's day to day practical issues, handling departmental notices and Withholding Tax Audit)

Full range of tax including Income tax and Sales tax advisory offered including: Filing of Income tax (Companies, AOPs & Individuals) Filing of monthly Sales tax return; Filing of monthly withholding tax statement; Tax planning; Tax opinion; Tax hearings; Dealing with FBR on behalf of client Views: 60

We are providing services in the area of Taxation Laws in Pakistan, Income Tax Return NTN WITHHOLDING TAX RETURN ADVANCE TAX Sales Tax Return Sales Tax Registration Income Tax Appeals Sales Tax Appeals FBR Matters Compliance of FBR Notices Corporate Law in Pakistan Company Registration in Pakistan Business Registration in Pakistan Firm Registration SECP Matters & Registration Registration of WEBOC Registration Lahore Chamber of Commerce Contact/Whatsapp: 00923054348671 Views: 2

October 21, 2015 Mövenpick Hotel, Karachi. OBJECTIVES: In the current tax scenario, tax planning and managing tax affairs are desired to be integrated with overall corporate strategy and risk management of an organizationon. Along with understanding of general provisions of the law the advance learning in the light of Superior Courts' judgments are also considered mandatory for corporate taxpayers to minimize tax risks and undue burden of taxes. Effective tax planning and successful management of tax affairs in line with overall corporate strategy and objectivity are considered to be one of the core area of competencies for an organization. This day long session aims at to discuss and understand the significant advance aspects of Income tax law in the light of different provisions of the Income Tax Ordinance, 2001, Income Tax Rules, 2002, SROs, Circulars and Superior Courts' Judgments regarding corporate tax matters of an organization to develop requisite skills among the parcipants within an interactive environment for maximum advance learning of Income Tax Law. Since the financial year 2015-16 has been started and this is the high me for the corporate taxpayers to plan and review their tax planning for Tax Year 2016 and to consider any updation, revision and modification therein on a mely basis. This may necessitates updang the understanding of various provisions of the income tax law. The parcipants of the workshop will gain crical insights, strategies and skills on tax essenals and ps to effecvely manage their Organizaon's and group's tax affairs. Considering the heavy business commitments and preoccupaon of taxpayers and corporate person looking a5er taxaon affairs of organizaons we are pleased to offer this day long workshop on income tax law to update the understanding of the parcipants on the contents given below: CONTENTS: o General understanding & Constitutional validity of the Income Tax Ordinance,2001 o Review of important provisions of the ordinance relevant to the corporate taxpayers o Computation of taxable income in accordance with the provisions of the Income Tax Ordinance,2001 for Tax Years 2015 and 2016: * Business * Property * Capital gain o Group taxaon & Group Relief Set off & carry forward of losses o Withholding tax matters: * Types of transaction/rate of tax/ exemption limits * Submission of monthly and annual statements o Transaction between associates Tax Accounting o Audit & Assessment o Refund Procedures o All above in the light of APEX Courts Judgements

We are rendering the following services for the last nineteen (19) years: 1. Formation of Sole Proprietorship, Association of Persons (AOP) / Partnership firms, registration with the registrar of firms, issuance of National Tax Number (NTN), issuance of Sales Tax Registration number with certificate & membership of Chamber of Commerce & Industry. 2. Incorporation facility of companies and filing various documents / returns with the Securities & Exchange Commission of Pakistan (SECP). 3. E. filing of monthly, quarterly & annual sales tax returns, where applicable. 4. Preparing income tax challans & E. filing of quarterly & annual withholding tax statements under various sections of the Income tax Ordinance, , where applicable. 5. E. filing of half yearly & annual income tax returns with wealth statements & wealth reconciliation statements, where applicable. 6. Presenting before the Commissioner Inland Revenue the books of account & various documents in response to cases as under: a) Selected for total audit under section 177 or 214C. b) Amendment in assessment under section 122 of the Income Tax Ordinance, . c) Assessment under section . d) Assessment under any other section of Income Tax Ordinance, . Providing facility for issuance of income tax refund and exemption certificates under sections of the Income Tax Ordinance, , where applicable. 8. Converting sole proprietor/AOP/partnership concerns into Ltd. Companies. 9. Filing appeals before the Commissioner Inland Revenue (Appeals) & Income Tax Appellate Tribunal Inland Revenue (ATIR). 10. Facility for audit representations to be conducted by Sales Tax Inland Revenue. 11. Supervising & providing book keeping services to various concerns on regular basis. Consultation by appointment only. CONTACT + (M.SHAHID)

We provide following services to companies and individuals in the following Category: Corporate Consultancy (Limited Liability Company Registration, Private Limited / Single Member Company Registration, NGO Registration, Foreign Company Branch Office Registration, Corporate Filing, Compliance, E-filing, SECP related issues) Partnership Registration /Firm Registration Income Tax Registration, Sales Tax Registration, Registration Chamber of Commerce Registration Taxation Management (Sales Tax, Income Tax, NTN, Withholding Tax, Registration, Tax Return Filing, E-filing), Trademarks, Copyrights, Patent Registration Business Licences, i.e, PEC, PSEB, Import Licence for more information please contact us.

FBR LAWYERS AND TAX FACILITATION, PROBLEMS WITH REGARD TO eE-FILING AND WITHHOLDING TAX WOULD BE ATTENDED. Views: 3

For E-Filing of monthly / annual Withholding statements of INCOME TAX / SALES TAX on IRIS by senior Tax Specialists, please contact us. Views: 106

Company/Business/AOP Registration NTN Registration Sales Tax Registration (GST/STRN) Pakistan Engineering Council (PEC) Registration PRA Registration Income Tax Returns Filing Sales Tax Returns Filing Withholding Taxes SECP Returns Filing Lahore Chamber of Commerce (LCCI) Membership WEBOC Registration Trademark Registration All kind of Consultancy Regarding Tax Matters Malik Azeem 0 3 2 4 4 6 7 9 7 3 0

Income Tax Returns Become a Filer Now. We are providing following services in reasonable rates. Become a filer now & save your withholding taxes on banks & car/property transactions. Our Services: - Tax returns & Sales Tax registration - Company Incorporation - Accounting / Book Keeping - System development (accounting & HR systems and websites) - Website Development Interested persons send us personal message or call us. Consult - Inn SUITE # A-16, 1ST FLOOR, DESCON PLAZA, BLOCK 6, P.E.C.H.S, NURSERY, SHAHRA-E-FAISAL, KARACHI. Views: 16

Softax-Workshop on SALES TAX ON SERVICES IN PAKISTAN including Withholding, Input adjustment, Person liable for payment, reduced rate services, Case studies and practical example.

Synergy Business Consulting …One place for all your business requirements! Synergy Business Consulting (SBC) was established over a decade ago. Today, we are Pakistan’s leading full service support and advisory firm for startups and existing businesses. At SBC, we provide Business Advisory, Registration and start up services, Company Formation/Incorporation, NGO/NPO establishment, Audit and Taxation services, Intellectual Property (Trademark, Copyright, Patents), HR Services and IT Solutions to businesses, NGOs and individuals—all under one roof. SBC encourages entrepreneurs and small business owners/SMEs to effectively identify goals and priorities and provides practical strategies to achieve those. SBC comprises of experienced, competent and dedicated professionals having education and expertise in diversified areas of business development. SBC associates include Waqas & Company, Chartered Accountants, Pakistan; Healy Consultants, Singapore; Adam Consulting, Dubai, UAE; and Verticle Limit Consulting SDN. BHD. (VLC), Malaysia. OUR SERVICES 1. Business Registration and Corporate Compliance Services:  Sole proprietorship / Sole trader / One person business registration in Pakistan.  Partnership Firm registration in Pakistan  Company Registration in Pakistan: o Incorporation/ Formation of Private Limited Companies, Foreign Companies (Branch and Liaison Office) under Companies Ordinance 1984 with Registrar of Companies, Securities & Exchange Commission of Pakistan. o Incorporation/ Formation of Single Member Company (SMC) Limited Companies under Companies Ordinance 1984 with Registrar of Companies, Securities & Exchange Commission of Pakistan. o Incorporation/ Formation of Public Limited Companies under Companies Ordinance 1984 with Registrar of Companies, Securities & Exchange Commission of Pakistan. o Applying and obtaining license and Incorporation/ Formation of Not For Profit Companies (NGOs, INGOs) under section 42 of Companies Ordinance 1984 with Registrar of Companies, Securities & Exchange Commission of Pakistan. o Post registration matters of companies including Transfer of shares, change of Directors, Appointment of CEO/Auditor/Legal Advisor, Change of Company Status (Conversion from SMC to Multimember Pvt. Ltd. Company and vice versa), Company Regularization, CEES, Company Winding Up, Appearing before SECP Tribunals/Courts for adjudication and any matters pertaining to Company Law. 2. Business/Investment Advisory Services: This segment of SBC provides advisory services mainly in the following categories: (a) Business Advisory:  Provide consultancy for the best feasible business option according to the expertise and resources available to each client; considering the required legal framework and the market conditions.  Convert dream into a reality by translating the specific business needs of our valued clients into a comprehensive business plan or feasibility report.  Conduct research and surveys on behalf of upcoming and growing NGOs/NPOs.  Conduct industry surveys and research analysis for customized business needs of our clients.  Content writing (SOPs, policies, manuals, internal Procedures) for organizations, their websites and any other purpose. (b) Investment Advisory: Provide consultancy for various investment options available in capital market, money market, fixed income securities, government securities and/or in mutual funds according to the clients’ specific cash-flow requirements and risk appetite. 3. Financial Audit and Control Services:  Internal and External Audit  Audit and preparation of financial statements for bank borrowing purposes.  Income/ Sales Tax matters including e-filing.  Development of internal control system for effective management. 4. Tax Services: (a) Income Tax:  Applying for and obtaining National Tax Number (NTN) Certificate.  Preparation and filing of Annual Income Tax Returns, Wealth Tax Statements and Annexures.  Preparation and filing of periodic Withholding Tax Statements (WHT).  Appeal filing and Adjudication at various forums under Income Tax Ordinance, 2001. (b) Sales Tax:  Applying for and obtaining General Sales Tax (GST) registration.  Advices and pursuing in claim for adjustment of input and output taxes, following up GST exemption(s) and GST audit.  Representation on behalf of the clients before GST assessment authorities and appellate authorities on contentious GST issues and dispute resolution.  Correspondence with the Federal Board of Revenue (FBR) for removing fiscal anomalies and obtaining Ruling on GST related issues.  Reviews of existing systems and monitoring to highlight possible areas of exposure to sales tax assessments and associated penalties.  Appeal filing and Adjudication at various forums under Sales Tax Act 1990. 5. Intellectual Property (IP) Services: Our major services under IP laws are as under:  Trademarks Registration  Brand Name Registration  Patents Registration  Industrial Designs Registration  Copyrights  Unfair Competition  Anti-Counterfeiting  Licensing  Franchising  Trade Secrets  Data Protection  Domain Names  Market Survey & Research  Serving the Legal Notices and taking appropriate legal actions against third party on behalf of clients in case of Infringement of Trade Mark, Patent, Copyrights 6. Human Resource Services: HR Wing of SBC mainly provides services in following two broader categories of HR issues: (a) HR Consultancy:  HR Shared Service Center  Handling Employment Issues  Managing Misconduct or Poor Performance  Remunerations or Entitlements  What’s happening in the Employment Market  Employment / Independent Contractor Agreements  Disciplinary and Dismissal Procedures  Restructuring / Redundancy Processes  HR Policies and Practices  Labour laws/legal advice through legal experts  High Performance Work Practices (b) Training for Professional Development: Customized training for professional developments of Human Resources for any Individual, Firm, Company and NGOs. These customized trainings may be provided in the following areas:  Management  Communication Skills  Sales  Customer Service  Team Building  Training for Professional Development 7. Information Technology (IT) Solutions:  Internet Marketing  Domain name registration.  Website Hosting Services.  Website development and designing.  Website updating and webmaster services.  Tailor-made IT solutions, Software, SEOs and other related activities. OUR TEAM SBC has specialist teams for each of its core areas. Some of our team members are as under; 1. Muhammad Abdul Hannan, CEO Corporate / Business Consultant M.Com, MBEcon, L.L.b, FPFA, AICS, former Assistant Director/ Registrar, SECP, Corporate Law Specialist having more than 13 years’ experience of working in private and public sector entities including business consultancy. 2. Waqas Khalid, Head- Audit and Taxation ACA , ACMA, FPA having more than 10 years’ experience of working in private and public sector entities including consultancy services. 3. Abdul Rauf, Advisor-Human Resource Development & Marketing MSc in Business Administration (HRM), MBA (Marketing Management) and Ph.D. Researcher, The Netherlands (Holland), having more than 8 years’ experience in providing HR and Marketing consultancy and HR and Marketing Trainings at National and International level. 4. Muhammad Amjad Farooq, Manager/Consultant MBA, more than three year’s experience as entrepreneur and working with a chartered accountancy firm. 5. Waseem Ahmed, Development Sector Trainer M.Com, M.S/M. Phil (Commerce), Ex-CEO Fatima Plastic LLC, Namibia, Africa, Ex-Director GBA Group of Companies, having more than 11 years’ experience of working in private sector entities including Professional Development Trainings, Development Sector Trainings, Camp Management and DRR. 6. Abdul Ghafoor, Internet Marketing Expert MCS, MBA, Microsoft and Google Advertising Accredited Professional, having more than 10 years’ experience of working in private sector entities including providing IT solutions and IT Consultancy. 7. Rana Kashif Saleem, Legal Counsel LLB, Advocate High Court, former Prosecutor, Government of Punjab, practicing Corporate, Civil, Criminal Laws, including Intellectual Property having more than ten years’ experience. Head Office: Suite No. 2, Block 15-C, Housing Foundation, G-11/3, Islamabad. PABX: +92-51-222 9 005 F: +92-51-222 9 320 M. Abdul Hannan C: +92-321-504 32 62 C: +92-321-537 99 04 E: abdul.hannan@sbconsulting.com.pk Waqas Khalid Chartered Accountant Cost & Management Accountant E: waqas.khalid@sbconsulting.com.pk M. Amjad Farooq C: +92-321-94 244 25 E: amjad.farooq@sbconsulting.com.pk Other Office Locations: Karachi, Lahore, Multan, UAE, Holland, Malaysia, Singapore Thanks for reading. We assure you best professional, quality and ethical services! *****

We provide solutions to Accounts, Inventory, Retail and customized sales management solutions for single and Chain stores. FEATURES: All modules will be integrate Multi Currency Support Sales tax / income tax / withholding tax / any other tax Multi user processing Future Provision for manufacturing setup Security layers Authority control setup Help menu Easy access Multi Location Company Management Dash board reporting (Graphical Interface will be extra advantage) MODULES DETAILS: - Chart Of Accounts: Setup Unlimited Accounts. Organize chart of accounts in hierarchal format like folder and files in windows explorer. Multiple account types i.e. Asset, Liability, Income, Expense, etc. Auto generated account number and easy to search via account title. Setup your own master chart of accounts for setting up new companies. Fill opening balances of each account. Set security level on each account. Active/inactive account General Ledger: Auto Ledger posting from subsystem. Trial Balance Income Statement Balance Sheet Bank statement Manage / Post Unlimited General Vouchers. Select Unlimited Debit Accounts and Unlimited Credit Accounts. Cross Checking before saving. Type different narration for each account Filter accounts while typing. Narration auto complete. Auto Generate Transaction No. Vendors: Manage Unlimited Vendors. Add/Edit Contact Address Details. Setup Opening Balance of vendor. Active/Inactive Vendor Auto Generate Vendor ID Customers: Manage Unlimited Customers. Add/Edit Contact Address Details. Setup Opening Balance of Customer. Active/Inactive Customer. Auto Generate Customer ID Inventory: Manage Unlimited Items. Set Different Prices (Purchase, Sale, Discounted Sale) Setup Sales Account for each item. Setup Inventory Account for each item Setup Stocking Unit. Set inventory movement (weighted average, lifo, fifo). Maintain minimum inventory level, re-order level Warehouse movement Setup Opening Stock. Active/Inactive Items. Auto Generate Inventory ID. Tax setup Purchase Order. Manage Unlimited Purchase Orders. / Auto generated Purchase order Filter Items while entry order. Make Purchase Order Pending unless manager, post it. Auto Update Stocks and accounts. Setup Different Payment Terms of each invoice Auto Generate Invoice Number. Select Different Accounts Payable Payments. Manage Unlimited Payment Voucher. Make Payments against selective purchase invoices. Auto Effect General Entries and accounts payable. Select cash/clearing account! Select Vendor. Auto Generate Payment Voucher Number. Sale Invoice. Manage Unlimited Sale Invoices. Filter Items while entry invoices. Auto Update Stocks and accounts. Setup Different Payment Terms of each invoice Auto Generate Invoice Number. Select Different Sales Account. Select Sales Representative. Sales tax / other tax Receipts. Manage Unlimited Receipt Voucher. Receive Payments against selective invoices. Auto Effect General Entries and accounts receivables. Select cash/clearing account! Select Customer. Auto Generate Receipt Voucher Number. HR/Payroll Employee Master Leave balances Transfer posting Promotion Payroll Overtime Attendance General Reports. Vendor aging report Customer balance Inventory status Employee Salary Leave status Vendor Payment Due Aging report Alert for re-order level Inventory not utilized more than month / year Yearly inventory level Sales performance Salesman record Other master and transaction reports. Different Management reports == Product Demo is also Available == Views: 6

Day long workshop to understand each and every aspect of Federal Budget 2015-16 relevant to Income/Sales Tax, Federal Excise Laws. Special time is allocated for Withholding tax matters. Date: June 11, 2015. Venue: Regent Plaza, Karachi. Contact Mr. Mujtaba Qayyum at 03215596119 , 02134330828

We specialize in new business setup and its registration whether it�s run by a single person or more than one person to suit your specific requirements. SBC,s Professional services include: 1) Private Limited Company registration 2) Public Limited Company registration 3) Single Member Company (SMC) Private Limited Company registration 4) Association of Person (AOP)/Firm registration /Partnership Business Registration) 5) National Tax Number (NTN) Certificate 6) General Sales Tax (GST) 7) Income Tax Consultancy/Advisory Services by Chartered Accountant 8) Income Tax Returns Annual/Monthly withholding statements/Tax Exemptions 9) Sales Tax Returns 10) Audit Report & Financial Statements 11) Non Government Organization (NGO) /Not For Profit Organization registration. 12) Obtaining License for NGO/ INGO for working in Pakistan 13) Consultancy for ISO Certifications especially for ISO-9000 14) Membership for Chamber of Commerce as Associate and Corporate Member 15) Legal Services 16) Content Development, Manuals Development, SOPs 17) Comprehensive Internal Audit 18) Computerized and Manual Bookkeeping 19) Preparation Of Agreements, Deeds And Legal Documents 20) Trade Mark and Logo Registration 21) Copyright registration/Patent Registration 22) Travel And Tourism License 23) Internet Marketing, 24) Domain Registration and Domain Hosting 25) Website Design and Development For more detail contact us: Synergy Business Consulting Suite No. 2, Block 15-C, Housing Foundation, G-11/3, Ibn-e-sina Road Islamabad. Other Offices: in Karachi, Lahore, Multan, Peshawar, UAE, The Netherlands (Holland), Singapore and Malaysia E Mail: info (at) sbconsulting (dot) com (dot) Pk Website: www (dot) sbconsulting (dot) com (dot) Pk

USMAN REGISTRATION SERVICES Having a specialization in set up a new business and registration, either it’s run by a individual or group of person to suit your specific requirements, we are providing the following services:-. 1. Private Limited Company registration 2. Public Limited Company registration 3. Single Member Company (SMC) Private Limited Company registration 4. Association of Person (AOP)/Firm registration /Partnership Business registration 5. National Tax Number (NTN) Certificate 6. General Sales Tax (GST) 7. Income Tax Consultancy/Advisory Services by Chartered Accountant 8. Income Tax Returns Annual/Monthly withholding statements/Tax Exemptions 9. Sales Tax Returns 10. Audit Report & Financial Statements 11. Non Government Organization (NGO) /Not For Profit Organization registration. 12. Obtaining License for NGO/ INGO for working in Pakistan 13. Consultancy for ISO Certifications especially for ISO-9000 14. Membership for Chamber of Commerce as Associate and Corporate Member 15. Comprehensive Internal Audit 16. Computerized and Manual Bookkeeping 17. Preparation Of Agreements, Deeds And Legal Documents 18. Trade Mark and Logo Registration 19. Copyright registration/Patent Registration 20. Travel And Tourism License For more detail contact us: Usman Registration Services Iqbal Town, LAHORE, Pakistan Cell: 03214310268 E Mail: shergulg (at) gmail (dot) com