Amendment Filing of Monthly Return Rules, 1996,
SRO 814(I) /98Rules and amendments to rules
SRO 814(I) /98 is a Sales Tax SRO dated 20 July 1998, listed by FBR as "Amendment Filing of Monthly Return Rules, 1996,".
The text below was extracted automatically from the text layer of the official PDF. Line breaks and table layout may differ from the original, and where FBR scanned the paper and added a machine-read text layer, that layer can contain misread characters. Check the official PDF before relying on any wording or figure.
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GOVERNMENT OF PAKISTAN
CENTRAL BOARD OF REVENUE
Islamabad, the 20th July, 1998.
NOTIFICATION
( SALES TAX )
S.R.O. 814 (I) /98.- In exercise of the powers conferred by section 50 of the Sales Tax Act,
1990, read with section 26 thereof, the Central Board of Revenue is pleased to direct that the
following further amendment shall be made in the Filing of Monthly Return Rules, 1996,
namely:-
In the aforesaid Rules, for Annex-A the following shall be substituted, namely:-
GOVERNMENT OF PAKISTAN
SALES TAX RETURN CUM PAYMENT CHALAN
PART-I (For Office Use Only)
(01) SALES TAX REGISTRATION NUMBER (02) TAX AYER
IDENTIFICATION No. (TAX)
(03) NAME & ADDRESS
(04) TAX PERIOD
MONTH YEAR
PART- II
(05) Outstanding Sales Tax Credit (Input Tax) for the preceeding period if any. Rs.
(06) SALES
TAXABLE GOODS VALUE (Excluding RATE SALES TAX DUE
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Tax) (Output Tax)
a) Supplied to 12.5 %
Registered Persons
B) Supplied to Non- 12.5 %
Registered Persons 1 %
EXEMPT GOODS
EXPORTED GOODS ZERO
TOTAL:
(07) PURCHASES
VALUE RATE SALES TAX DUE
(EXCLUDING Tax) (Input Tax)
SOMESTIC TAXED
GOODS
IMPORTED TAXED
GOODS
EXPEMPTED GOODS
TOTAL
(08) Sales Tax Payable [ 6- (7+5)] Rs.
(09) Sales tax Refund claimed or Credit carried forward [(7+5) - 6] Rs.
(10) To carry forward or to get Refund of the amount mentioned in column 09.
Please tick () the relevant box and cross (x) the other box. Carry
forward Sanction Refund
(11) DECLARATION
I declare that the above particulars are true and correct.
Signature of authorised person with office stamp
Date
(Name and designation)
Part-III SALES TAX PAYMENT CHALLAN
(For Bank Use )
(12) SALES TAX (A/C HEAD: 0220000) Sr.
No.
(13) Amount Paid Rs.
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(14) Amount on words:
dated: Treasury /
Authorised Bank)
with official stamp
[3(84)STP/97 ]
(Akhtar Ali)
Secretary (sales Tax)
Related Sales Tax SROs on rules and amendments to rules
- SRO 1014(I)/983 October 1998Amendments Manufacturing In Bond Rules, 1997
- SRO 1001(I)/9823 September 1998Sales Tax Special Audit Rules, 1998
- SRO 906(I)/9812 August 1998Amendments in Sales Tax Refund Rules, 1998
- SRO 786(I)/989 July 1998Amendments Registration, Voluntary Registration and De-Registration Rules, 1996
- SRO 732(I)/9826 June 1998Amendments Filing of Monthly Return Rules, 1996,
- SRO 583(I)/9812 June 1998Retail Tax Rules 1998