Workshop on Withholding Tax (Under Income Tax, Federal & Provincial Sales T...

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Mövenpick Hotel Karachi

Karachi, Sindh 75530


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Federal and Provincial Governments are making day by day changes in Withholding taxes, like increasing number of transactions subject to withholding tax, scope of withholding agent and penalties, resultantly withholding agents are facing lot of problems in handling withholding tax matters specially, who/how/when a withholding agent shall deduct and then to whom deposit such tax etc. etc. Furthermore, the new concept of Filer / Non-Filer in income tax law and reverse charge in provincial sales tax laws has also created another problem for the Withholding Agents. This day long session aims at to review, discuss and understand each and every transaction subject to withholding tax with budget updates under Income Tax Ordinance, 2001, Sales Tax Act, 1990 and Provincial Sales Tax on Services Acts of Sindh, Punjab, KPK, Balochstan and Islamabad Capital Territory to resolve day to day practical issues of the Withholding Agents. At the end of the session the participants will be able to handle their day to day withholding tax matters in a professional manner, resultantly the compliance level will be improved and chances of heavy penalties/prosecution will be minimized.


Ÿ Withholding tax under Income Tax Ordinance, 2001

Ÿ Withholding tax under Sales Tax Act, 1990

Ÿ Withholding tax under Sindh Sales tax on Services Act, 2011

Ÿ Withholding tax under Punjab Sales tax on Services Act, 2012

Ÿ Withholding tax under KPK Finance Act, 2013

Ÿ Withholding tax under ICT Sales Tax on Services Ordinance, 2001

Ÿ Withholding tax transactions: o Section-wise understanding o Transaction-wise rates and exemptions

o Section-wise principles for adjustment of tax

o Transaction-wise identification as withholding agent

Ÿ Withholding agent

o Transaction-wise responsibilities

o Handling day to day issues & Periodical Statement.

o Avoiding non-compliance

Ÿ Handling departmental proceedings

Ÿ How to handle / reply notices issued by the department.

Ÿ Withholding statements under Federal and Provincial Laws

Ÿ Handling Withholding Tax Audit Ÿ Handling Withholding recovery proceedings

Ÿ Superior Courts' judgments relevant to Withholding Taxes

Ÿ Penalties for Non-compliance

Ÿ All above with practical examples, case studies & Group discussion.

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Mövenpick Hotel Karachi

Karachi, Sindh 75530


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