1. Retail Marketing Workshop Series
Managing Intricate Tax
Issues under Punjab and
Sindh Sales Tax laws
:
By advent of Punjab Sales Tax on specified services effective from 01 July 2012, the taxpayers discharging their sales
tax/excise liability with Sindh Revenue Board or Federal Board of Revenue are facing multiple problems, particularly
where the point of origination and termination of service is debatable or not adequately described under the relevant
provisions of the Provincial sales tax laws. Further, the application of the specific provisions of tax statutes of SRB and
PRA, as related with reverse charge, taxation of royalty/technical fee, withholding sales tax, etc. have also worsened
the situation for the taxpayers considering certain clarifications are still awaited on the part of revenue authorities.
The industrial segments affected by the new legislations inter-alia include telecommunication, banks, asset
management companies, other NBFCs, insurance, hotels, restaurants, clubs, caterers, media companies / advertising
agencies, port & airport related services, shipping agents, stevedores, ship management services, freight forwarders,
custom agents, courier, franchise services, property developers, contractor of civil, electrical & mechanical works,
turn-key projects, money exchangers, stock brokers, construction services, etc.
In the above backdrop, it is time to have an interactive session, aiming at providing up-to-date knowledge and way
forward to mitigate the risks and challenges assailing from the intricate tax issues.
:
Chief Financial Officer, Controller Finance, Tax Executives & Managers / Accountants, who may be involved in either
sales tax planning and budgeting or its implementation and compliance work.

2. Managing Intricate Tax
Issues under Punjab and
Sindh Sales Tax laws
⁻ Constitutional framework on sales tax application
⁻ Scope of taxation under Sindh and Punjab Sales Tax
Mr. Shah is actively engaged in tax practice having
laws
focus and wide experience in indirect tax advisory
⁻ Point of origination and termination of taxable and compliance services since last 10 years, as
services provided to the leading multi-national and local
corporate entities within various segments of
Workshop Contents its applicability
⁻ Concept of reverse charge and industry. He is presently associated as Senior
⁻ Mechanism of input tax adjustments and negative lists Manager Tax with KPMG Taseer Hadi & Co.,
⁻ How to lodge and pursue refunds Chartered Accountants, Karachi. He also represents
taxpayers before various appellate and litigation
⁻ Multiple sales tax returns forums i.e. Appellate Tribunal, Federal Board of
⁻ Aspects of tax planning Revenue, Sindh Revenue Board, Punjab Revenue
Authority and Federal Tax Ombudsman.
⁻ Treatment of sales tax / FED on royalty, technical fee,
franchise fee, etc. Mr. Shah is an Associate Member of the Institute
⁻ Tax implications under Withholding Sales Tax Rules of Cost & Management Accountants of Pakistan.
He is also a Member of Karachi Tax Bar
⁻ Strategy to handle disputes with tax regulators Association, and Ex-Member of Taxation
Committee of Karachi Branch Counsel of ICMAP.
He has been an eminent speaker at various
seminars and workshops on indirect taxes at
professional forums including ICAP, ICMAP, KTBA,
MAJU, etc.
ACE Consultants
Management Development & Learning Center
Workshop Investment: Rs. 7,500/- per participant For Registration Contact:
(Including Course Materials, Certificate, Lunch, Tea and
M. Nasir Khan Khattak / Subhan Uddin Khattak
Networking)
Cell: 0345 3435764 and 0345 2997705
23rd February 2013, Marriott Hotel, Karachi Email: nasir.khattak@consultace.net
02nd March 2013, Park Plaza Hotel, Lahore & Subhan.uddin@consultace.com
Phones: 021-34388925 – 6
Timing 9 am - 5 pm
Web: www.consultace.com