A Daylong Workshop on

E-FILING
OF
NEW
SALES TAX RETURN

Understanding the complete mechanism involved in

e-filing of newly introduced Sales Tax & Federal Excise Return

August 05, 2016 August 08, 2016

SUNFORT HOTEL, LAHORE REGENT PLAZA, KARACHI

OBJECTIVES:
FBR issued new procedure for ling of sales tax return from July 2016 and onward. The aim behind the new Sales Tax
Return mechanism is to simplify the system for payment of taxes through automated system and to minimize contact
between the taxpayers and the tax collectors. The mechanism of CREST will also be changed due to drastic changes
made in the new sales tax return especially matters relevant to sales, purchases, withholding of sales tax, debit
credit notes etc.

Now it is considered mandatory for a person preparing or handling matters relevant to the sales tax return to have in-
depth knowledge of procedures involved in preparation and submission of new sales tax return especially to handle the
critical issues involved in it.

Looking at the need of the time and recent changes made in Sales Tax Return, Softax arranged a full day workshop on
E-ling of new Sales Tax Return. This session aims at to develop requisite skills among the participants, within an
interactive environment for maximum learning through discussion, practically calculations, feeding of sales /
purchases invoices of standard rate, reduce rate, zero rate, exempt, import G.Ds, withholding entries, debit credit
notes etc and submission of the Sales Tax return of different categories in the light of different provisions of the Laws
and downloading of acknowledgement & return with all annexures.
At the end of the session the participants will be able to understand the complete procedure of uploading,
feeding and submission of new sales tax return in professional manners.

www.softax.com.pk
About SOFTAX Contents
Softax (Pvt) Limited has been established in 1997 with an 1. Concept and Mechanism of Sales Tax Return.
objective to part with affordable quality training in the fields of 2. Complete procedure and detail study of newly introduced sales
Taxation, Corporate Laws, Internal Audit, Information tax return.
Technology, HRM, Accounting and Finance etc. by introducing a
unique teaching concept of learning for solutions. Today Softax 3. Uploading of purchases from registered person and manual
is proud to have trained over 20,000 Corporate Executives and feeding of purchases from unregistered and specied person.
arranged more than 700 workshops and short courses. 4. Concept and handling of prac cal problems of CREST which may
arise from new sales tax return
Course Facilitator 5. Handling of cri cal issues of input adjustment which may arise
from new sales tax return
Arif Hussain Ejaz 6. Handling of cri cal issues of withholding of sales tax which may
(Advocate High Court) arise from new sales tax return
Ex-Vice President Lahore Tax Bar 7. Handling of cri cal issues of debit credit notes which may arise
Association from new sales tax return
M r. E j a z i s a Pa r t n e r i n S o f tax 8. Basic understanding and scope of tax.
Consulting, Director Legal at Softax 9. Cri cal issues rela ng to Further Tax
(Pvt) Limited, heading the Sales Tax
10. Cri cal issues rela ng to Retail Price Items.
Wing of Softax Consulting and mainly involved in
counseling with clients on specific tax issues/planning and 11. Cri cal issues rela ng to 2% Extra Tax on Electronic / Gas
dealing cases up till High Court level. In addition to that he is Appliance, Auto Parts, Lubrica ng Oil, Tyres, Ba eries etc..
also heading the solutions wing of Softaxs web portal 12. Determina on of sales tax liabili es of the following categories
where he answers the sales tax related queries of the I Distributor
members. ii. Wholesaler
iii. Retailer
Program details
iv. Manufacturer
Lahore:
v. Exporter
Date: August 05, 2016 (9:30 AM to 4:30 PM)
vi. Commercial Importer
Last date: August 04, 2016
13. Online feeding of sales, purchases, payment & adjustment of
Venue: Sunfort Hotel.
withholding of sales tax, feeding & loading of debit credit notes
and concept of newly introduced columns 7(a), 7(b) and 7(c) of
Karachi: the new Sales Tax Return.
Date: August 08, 2016 (9:30 AM to 4:30 PM)
Last date: August 04, 2016
Venue: Regent Plaza.
Workshop Investment:
Up to last Date: Rs. 10,995/
A er last Date: Rs. 11,995/
+16% PST only for Lahore workshop

(Inclusive of Course Material, Relevant Case Studies,

Lunch, Tea, and Certificate of Participation.)

Who Shoud Attend? Registration details

Chief Financial Officers Please send the following information of the participant(s) through
Finance Managers email:
Tax Managers 1. Name of Participant 2. Designation 3.Organization
Accountants 4. Telephone # 5. Cell # 6. Email
Auditors Note: Participant(s) will only be confirmed on receipt of
Tax Consultants Cash/PO/Cheque/DD in favor of Softax (Pvt) Limited by or
Business Advisors Before last date.
Other personnel dealing with tax matters of an organization

For more informa on and registra on:

LAHORE KARACHI
Mr. Adeel Afzal (Workshop Coordinator) Mr. Mujtaba Qayyum (Workshop Coordinator)
Cell: 03234144002 Cell: 03333358711

Softax (Private) Limited Softax (Private) Limited

Softax House, 51/A2, Lawrance Road, Lahore. 14th Floor, BRR Tower, I.I Chundrigar Road Karachi.
Phone: 04236312148 | Email: training@softax.com.pk Phone: 02132640313 | Email: Karachi@softax.com.pk