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If they have Invoiced with Sales Tax then how can they deposit the collected sales Tax to FBR? and can they submit the monthly return?
No they can not rasie the sales tax invoice and cant pay sales tax and monthly return but the company shall pay penalty of issue invocie with out sales tax registration.
Non Sales Tax Registered Company/Firm cannot raise a sales tax Invoice.
Must required S/tax regd number for sales tax invoice.
A Co. with out sales tax registration, can not issue sales tax invoice. As it is mendatory to be registered first then to issue sales tax invoices and claim sales tax on such invoices as input tax in its monthly sales tax return.
No, we will not raise the ST invoice to them till they will registered then into sales tax Registration
