Return Challan

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION
UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP)

CNIC
(for Individual)
Registration (*)
Taxpayer's Name
NTN
HAYAT MUHAMMAD
Gender
Year Ending
Business Address
Tax Year
HOUSE NO 164, STREET NO 24, SECTOR I-9/1, ISLAMABAD.
Person
E-Mail Address
Phone
Res. Status
Principal Activity
Code
Birth Date
0428801
Male
Female
30.06.2010
IND
Non-Res.
NTN
Name
Filing Section
Representative
NTN
Name
RTO/LTU
Authorized Rep.
NTN
Name
Authorized Rep. applicable
Description
Page 1 of 2
Accounts, Adjustments, Income, Tax and Refund
Page 2 of 2
Fixed and Final Tax
Annexure-A
Depreciation, Initial Allowance & Amortization
Annexure-B
Tax Already Paid
Annexure-C
Breakup of Sales in case of multiple business
WS 1 of 2
Wealth Statement
WS 2 of 2
Wealth Reconciliation Statement
Wealth Statement Filled
Verify
Ye
s
Submit
N
o
Print
Status
NIL
NIL
NIL
NIL
NIL
NIL
NIL
2010
AOP
Resident
Employer
Page/Annex
Sr.
Control Centre
61101-9893509-3
Business Name
Res. Address
Control Centre
ISLAMABAD
Error Message/ Remarks

Income=Nil, No Payable, No Refundable
Depriciation = 0, Initial Allowance = 0 & Amortization = 0
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IT-2 (Page 1 of 2)

61101-9893509-3
NTN
Taxpayer's Name
HAYAT MUHAMMAD
Gender
Business Name
Year Ending
E-Mail Address
0
0
Phone
0
0
Principal Activity
Registration (*)
CNIC
(for Individual)
Business Address
Res. Address
NTN
Name
Representative
NTN
Name
Authorized Rep.
NTN
Name
Ownership
Manufacturing/ Trading, Profit & Loss
Account ( including Final/Fixed Tax)
Adjustments
2
3
4
5
6
7
8
9
10
11
12
13
14
16
17
Total / Taxable Income Computation
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Tax Computation
36
Person
(To be reconciled with Annex-C)
Cost of Sales [3 + 4 + 5 - 6]
Opening Stock
Net Purchases (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage)
Manufacturing/ Trading Expenses
Closing Stock
Gross Profit/ (Loss) [1-2]
Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission
Profit & Loss Expenses
Net Profit/ (Loss) [(7 + 8) - 9]
Inadmissible Deductions (including Accounting Depreciation)
Admissible Deductions (excluding tax depreciation/ including proportionate PTR income
Unadjusted Loss from business for previous year(s) [Transfer from Sr. 24 of Annex-A]
Un-absorbed Tax Depreciation for previous/ current year(s) (Annex-A)
Total Income [Sum of 16 to 21]
Salary Income including Arrears Excluding Bonus
Bonus
Business Income/ (Loss) [ (10 + 11) - 12 - 13 - 14 ]
Share from AOP [Income/(Loss)]
Capital Gains/(Loss)
Other Sources Income/ (Loss)
Foreign Income/ (Loss)
Deductible Allowances [24 + 25 + 26]
Zakat
Workers Welfare Fund
Charitable donations admissible as straight deduction
Exempt Income/ (Loss) [Sum of 28 to 32]
Salary Income
Property Income/ (Loss)
Business Income/ (Loss)
Capital Gains/(Loss)
Other Sources Income/ (Loss)
Agriculture Income
Taxable Income/ (Loss) [if 16 < 1000000,15 - 23 else 15-23-17 ]
@
#DIV/0!
Tax chargeable on Taxable Income
Tax Reductions/Credits/Averaging (including rebate on Bahbood Certificates, etc.)
c) U/s 153(1)(b)
a) U/s 113
d) U/s 233A(2)
b) U/s 148(8)
e) U/s 235(4)
Total Tax Chargeable [(35-36) or 37, whichever is higher] + 81

Total Tax Payments (Transfer from 24 of Annex-B)
40 Tax Payable/ Refundable [38 - 39 + WWF Payable from Sr. 25 of Annex-B
41 Refund Adjustments (not exceeding current year's tax payable)
Net Tax Refundable, may be credited to my bank account as under:
38
39
2010
IND
AOP
Non-Res.
Birth Date
100%
Code
Net Sales (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage)
0428801
Female
30.06.2010
Resident
0
Filing Section
0
RTO/LTU
ISLAMABAD
Authorized Rep. applicable
% in Capital
Capital Amount
Res. Status
Proprietor/Member/Partners' Name
37 Minimum Tax Chargeable [a+b+c+d+e];
Male
Tax Year
Others
Total
Items
15
Refund
Code
Employer
NTN
Total
3103
3116
3117
3106
3111
3118
3119
3131
3189
3190
3191
3192
3902
3988
9099
1999
19991
3999
312021
4999
5999
6399
9139
9121
9122
9124
6199
6101
6102
6103
6104
6105
6106
9199
9201
9249
9303
9299
9499
9999
9998
A/C No.
Bank
Branch Name & Code
Signature
IT-2 (Page 2 of 2)

CNIC
(for Individual)
61101-9893509-3
Taxpayer's Name
HAYAT MUHAMMAD
Business Name
Final Tax
Source
Code
Receipts/Value
0428801
Tax Year
2010
RTO/LTU
ISLAMABAD
Code
Tax Chargeable
42 Imports upto 30.06.2009
64013
92013
43
64011
92011
44
64012
92012
45
64015
92015
46 Dividend
64032
10
92032
47
64033
7.5
92033
48 Profit on Debt
64041
10
92041
49 Royalties/Fees (Non-Resident)
640511
15
920511
50
640512
920512
51 Contracts (Non-Resident)
640521
920521
52 Insurance Premium (Non-Resident)
640524
920524
53 Advertisement Services
640525
10
920525
54 Supply of Goods
640611
3.5
920611
55
640612
1.5
920612
56
640613
920613
57 Payments to Ginners
640614
920614
58 Services rendered upto 30.06.2009
640621
920621
59
640622
920622
920623
(Non-Resident)
Transport Services rendered upto 30.06.2009
60
640623
61 Contracts (Resident)
640631
920631
62 Exports/related Commission/Service
640641
0.5
920641
63
64072
92072
64 Foreign Indenting Commission
64075
92075
65 Property Income subject to WHT
64081
92081
66 Prizes
64091
10
92091
67 Winnings
64092
20
92092
68 Petroleum Commission
64101
10
92101
69 Brokerage/Commission
64121
10
92121
70 Advertising Commission
64122
92122
72 Gas consumption by CNG Station
92141
64142
92142
64143
92143
74 Retail Turnover upto 5 million
310102
0.5
920202
75 Retail Turnover above 5 million
310103
920203
76 Property Income not subject to WHT
210101
920235
77
310431
920208
112001
2.5
920234
63311
920236
920211
9202
Distribution of cigaratte and pharmaceutical products
Purchase of locally produced edible oil
78 Flying Allowance
Services rendered / contracts
79
executed outside Pakistan
80 Employment Termination Benefits
81
118301
Final/Fixed Tax Chargeable (42 to 80)
I,
HAYAT MUHAMMAD
holder of CNIC No.
61101-9893509-3
, in my capacity as
Self/ Partner or Member of Association of Persons/ Representative (as defined in section 172 of the
Income Tax Ordinance, 2001) of Taxpayer named above, do solemnly declare that to the best of
my knowledge and belief the information given in this Return/Statement u/s 115(4) and the attached
Annex(es), Statement(s), Document(s) or Detail(s) is/are correct and complete in accordance with the
provisions of the Income Tax Ordinance, 2001 and Income Tax Rules, 2002 (The alternative in the
verification, which is not applicable, should be scored out).
Date :
Note-1 : Grey blank fields are for official use
Signatures
Acknowledgement
73
Fixed Tax
NTN
Rate
(%)
71 Goods Transport Vehicles
Verification
Signatures & Stamp

of Receiving Officer with Date
2010
Depreciable Assets
Building (all types)
2
3
Code
WDV (BF)
Additions
Extent
(%)
Depreciation
WDV (CF)
10%
Machinery and plant (not otherwise specified)
320301
50%
15%
Computer hardware (including allied items)
320302
50%
30%
Furniture (including fittings)
320303
0%
15%
Technical and professional books
320304
50%
15%
Below ground installations of mineral oil concerns
320306
50%
100%
Off shore installations of mineral oil concerns
320307
50%
20%
Machinery and equipment used in manufacture of IT products

320308
50%
30%
Motor vehicles (not plying for hire)
32041
0%
15%
10 Motor vehicles (plying for hire)
32042
50%
15%
11 Ships
32043
50%
15%
12 Air crafts and aero engines
32044
50%
30%
Description
Code
14 Intangibles
3205
15 Expenditure providing long term advantage/benefit
3207
Acquisition Date Useful Life(Years)
Original Cost
16 Total
Extent
(%)
Amortization
Description
Original
Expenditure
Code
3206
Code
Rate (%)
Amortization
20%
Amount
Tax Year
Description
Code
2004
Unabsorbed Amortization of intangibles / expenditure

providing long term advantage/benefit for previous year(s)
adjusted against Total Income for current year
3987
upto 2009
2005
Amortization of intangibles / expenditure providing long

term advantage/benefit for current year adjusted against
Total Income for current year
3987
2010
3902
2006
Unabsorbed tax depreciation/initial allowance of fixed

assets for previous year(s) adjusted against Total Income
for current year
3988
upto 2009
3902
2007
Depreciation/initial allowance of fixed assets for current

year adjusted against Total Income for current year
3988
2010
Unadjusted Business loss for previous year adjusted

22 against Business income for current year
3902
2008

23 against Business income for current year
3902
2009

against Business income for current year
18
Brought Forward Adjustments
Initial Allowance Rate (%)
50%
17 Pre commencement expenditure
0428801
Rate
(%)
Deletions
3202
13 Total
Intangibles
Tax Year
61101-9893509-3
Reg/Inc/CNIC No.
Description
NTN
Annex-A
Depreciation, Initial Allowance and Amortization
Description
3902
19
20
21
3902
Total (Not exceeding the amount of Business Income available

24 for adjustment) (transfer to Sr. 13 of Main Return)
Total (Not exceeding the amount of Total Income available for

adjustment) (transfer to Sr. 14 of Main Return)
Amount
Tax Year
2010
Annex-B
Tax Already Paid
NTN
0428801
Reg/Inc/CNIC No.
61101-9893509-3
Particulars
Code
1 On import of goods (other than tax deduction treated as final tax)

2 On withdrawal from pension fund
94019
3 From salary U/S 149

4 On dividend Income (other than tax deduction treated as final tax)
94029
94039
94028
5 On Government securities
6 On profit on debt (other than tax deduction treated as final tax)
Bank
Tax Collected/Deducted at Source (Adjustable Tax only)
Certificate/Account No. etc.
94043
Branch
Share%
7 On payments received by non-resident (other than tax deduction treated as final tax)
8 On payments for goods (other than tax deduction treated as final tax)
9 On payments for services (other than tax deduction treated as final tax)
10 On payments for execution of contracts (other than tax deduction treated as final tax)
11 On cash withdrawal from bank
Bank
Certificate/Account No. etc.
Branch
Engine / Seating Capacity
Subscriber's CNIC
940629
940639
Share%
Subscriber's CNIC
Tax Payments
Engine / Seating Capacity
94138
94139
Owner's Name
Share%
94149
Subscriber's Name
Share%
94159
Subscriber's Name
Share%
94169
18 With Motor Vehicle Registration Fee

Registration No.
94119
94131
17 With telephone bills, mobile phone and pre-paid cards

Number
940619
16 With bill for electricity consumption

Consumer No.
94049
940539
12 On sale/purchase of shares through a Member of Stock Exchange

13 On trading of shares through a Member of Stock Exchange
14 On financing of carry over trade
15 With motor vehicle token tax (Other than goods transport vehicles)
Registration No.
Amount of Tax
deducted (Rs.)
Owner's Name
Manufacturer Particulars
94179
19 On Sale by Auction u/s 236A

20 Total Tax Deductions at source (Adjustable Tax) [Sum of 1 to 18]
21 Total Tax Deductions at source (Final Tax)
94180
94599
94591
22 Advance Tax U/S 147(1) [ a + b + c + d]
9461
9471
a. First installment
CPR No.
b. Second installment
c. Third installment
CPR No.
CPR No.
d. Fourth installment
CPR No.
23 Admitted Tax U/S 137(1) Liability Paid [ Sum of a and b]
a. U/S 137 (1)
CPR No.
b. U/S 137 (1)
CPR No.
24 Total Tax Payments [20 + 21 + 22 + 23] (Transfer to Sr. 39 of Main Return)

25
WWF Payable with Return (WWF payable will be

adjusted against the excess payments made during the
current year)
Note-1 : Grey blank fields are for official use
9308
Annex C
2010
C
Breakup of Sales in case of Multipe Business
0428801
Reg./Inc. No.
61101-9893509-3
NTN
Taxpayer Name
HAYAT MUHAMMAD
Tax Year
2010
Business Name
RTO/LTU
ISLAMABAD
Business Name & Business Activity
Sales
Cost of Sales
Gross Profit/Loss
(1)
(2)
(3)
(4) = (2) - (3)
Sr.
Business Name
BUSINESS WISE BREAKUP OF SALES
1
Business Acitivity
Business Name
2
Business Acitivity
Business Name
3
Business Acitivity
Business Name
4
Business Acitivity
Business Name
5
Business Acitivity
Total (to be reconciled with Sr. 1, 2 & 7 of Main Return)
Signature
Note : Grey blank fields are for official use
WS 1/2
WEALTH STATEMENT UNDER SECTION 116

OF THE INCOME TAX ORDINANCE, 2001
CNIC
61101-9893509-3
NTN
Taxpayer's Name HAYAT MUHAMMAD

Address
Tax Year
RTO/LTU
Particulars/Description of assets and liabilities (Please read WS Notes for guidance)
1. Business Capital (indicate name of business)
Code
0428801
2010
ISLAMABAD
Amount (Rs.)
821311
Sr. Name of Business
Code
Amount (Rs.)
82131101
82131102
2. Non-Agricultural Property (indicate location & identification)

Sr. Location and Identification
711111
Code
Amount (Rs.)
1
2
71111101
71111102
71111103
3. Agricultural Property - Land (indicate location & identification)
711211
4. Agricultural Property (Specify equipment, live stock, seeds,

seedlings, fertilizer, etc.)
712111
Sr. Property Name

1
2
5. Investments (Specify stocks, shares, debentures, Unit certificates,

other certificates, deposits and certificates of National Saving
Schemes,mortgages, loans, advances, etc.)
Sr. Description of Investments
Code
Amount (Rs.)
71211101
71211102
712611
Code
Amount (Rs.)
1
2
71261101
71261102
71261103
6. Loans and Advances, etc.
712641
Sr. Creditor Name

1
2
7. Motor vehicles (Indicate make, model and registration number)

Sr. Registration No.Make
Engine Capacity (CC)
Code
Amount (Rs.)
71264101
71264102
712211
Code
Amount (Rs.)
71221101
71221102
8. Jewellery (Indicate description and weight)

Sr. Description and weight with unit of measure (e.g 10 Tolas)
1
2
9. Furniture and Fittings - Residence
712411
Code
Amount (Rs.)
71241101
71241102
712311
Sr. Description
Code
Amount (Rs.)
71231101
71231102
10.Cash & Bank Balances
7128
(a) Non-business cash in hand
712811
(b) Non-business bank balances, etc. in current/ deposit/ savings

accounts or any other deposit)
712711
Sr. Account No.

1
2
Country Bank Name
City Name
Br. Code Branch Name
Code
71271101
71271102
Amount (Rs.)
-
3
4
71271103
71271104
71271105
11.Any Other Assets

(a)
(b)
7126
Accumulated balance of life insurance premium actually paid

Accumulated balance of employees contribution to a Provident
fund or any other fund
Sr. Description
1
2
712661
712671
1
2
Code
Amount (Rs.)
-
713111
Amount (Rs.)
71311101
71311102
14.Liabilities
Business Capital - Overdrawn (indicate name of business)
Sr. Business Name
Code
13.Total Assets [ Sum(1 to 12) ]
(a)
71267101
71267102
12.Assets, if any, standing in the name of spouse, minor children &

other dependents*
Sr. Description
719999
8213
821331
Code
Amount (Rs.)
82133101
82133102
(b) Others (including mortgages, loans, overdrafts, advances,

borrowings, amounts due under hire purchase agreement or any
other debt)
Sr. Business Name
721111
Code
Amount (Rs.)
72111101
72111102
15.Total Liabilities [ sum( 14(a) to 14(b) ]
729999
16.Net Wealth of the current year [13 minus 15]
799999
17.Annual personal expenses.
749999
18.Number of family members and dependents
740000
Adults
19.Assets, if any, transferred to any person

Sr. Description
Adults
Minors
714111
Code
Amount (Rs.)
71411101
71411102
I,
HAYAT MUHAMMAD
Verification
, holder of CNIC No. 61101-9893509-3
in my
capacity as Self / Representative* of Taxpayer named above, do hereby solemnly declare that to the best of my
knowledge and belief the information given in this statement of the assets and liabilities of myself, my spouse or
spouses, minor children and other dependents as on ___________________ are correct and complete in accordance
with the provisions of the Income Tax Ordinance, 2001 and Income Tax Rules, 2002.
(The alternative in the verification, which is not applicable, should be scored out.)
* As defined in section 172 of the Income Tax Ordinance,
Date (dd/mm/yyyy)
Signature
2001
WS 1/2

CNIC
61101-9893509-3
NTN
Taxpayer's Name
HAYAT MUHAMMAD
Tax Year
2010
Address
RTO/LTU
ISLAMABAD
Particulars/Description of assets and liabilities (Please read WS Notes for guidance)
0428801
Code
Amount (Rs.)
1.
Business Capital (indicate name of business)
821311###
2.
Non-Agricultural Property (indicate location & identification)
711111###
3.
Agricultural Property - Land (indicate location & identification)
711211###
4.
Agricultural Property (Specify equipment, live stock, seeds, seedlings, fertilizer, etc.)
712111###
5.
Investments (Specify stocks, shares, debentures, Unit certificates, other certificates,

deposits and certificates of National Saving Schemes,mortgages, loans, advances, etc.)
712611###
6.
Loans and Advances, etc.
712641###
7.
Motor vehicles (Indicate make, model and registration number)
712211###
8.
Jewellery (Indicate description and weight)
712411###
9.
Furniture and Fittings - Residence
712311###
###
10. Cash & Bank Balances
7128
(a) Non-business cash in hand
712811
(b) Non-business bank balances, etc. in current/ deposit/ savings accounts or any other deposit)
712711
11. Any Other Assets

(a)
(b)
7126
Accumulated balance of life insurance premium actually paid

Accumulated balance of employees contribution to a Provident fund or any other fund
###
712661
712671
12. Assets, if any, standing in the name of spouse, minor children & other dependents*
713111###
13. Total Assets [ Sum(1 to 12) ]
719999###
###
14. Liabilities
(a)
8213
Business Capital - Overdrawn (indicate name of business)
821331
721111
15. Total Liabilities [ sum( 14(a) to 14(b) ]
729999###
16. Net Wealth of the current year [13 minus 15]
799999###
17. Annual personal expenses.
749999
18. Number of family members and dependents
740000
19. Assets, if any, transferred to any person
714111###
(b) Others (including mortgages, loans, overdrafts, advances, borrowings, amounts due under hire purchase agreement
or any other debt)
Adults
Minors
Verification
I,
HAYAT MUHAMMAD
, holder of CNIC No.
61101-9893509-3
in my
capacity as Self / Representative* of Taxpayer named above, do hereby solemnly declare that to the best of my knowledge and belief the information given in this statement of
the assets and liabilities of myself, my spouse or spouses, minor children and other dependents as on
and of my personal expenditure for the year ended
are correct and complete in accordance with the provisions of the Income Tax Ordinance, 2001 and Income Tax Rules, 2002.
(The alternative in the verification, which is not applicable, should be scored out.)
* As defined in section 172 of the Income Tax Ordinance, 2001
Date (dd/mm/yyyy)
Signature
WS 2/2
WEALTH RECONCILIATION STATEMENT

N
CNIC
61101-9893509-3
NTN
0428801
Taxpayer's Name HAYAT MUHAMMAD
Tax Year
2010
Address
RTO/LTU
ISLAMABAD
Particulars
Code
Amount (Rs.)
Net assets as on 30-06-2010
Net assets as on 30-06-2009
Increase/Decrease [1 - 2]
Income
a) Income declared for the Tax Year - 2010

b) Exempt income including agriculture income
c) Others
i)
ii)
iii)
iv)
v)
5
Expenditures
a) Personal expenditures
b) Other expenditures
i)
ii)
iii)
iv)
v)
6
Increase/ Decrease in wealth [4 - 5]
Date :
Signature

(Notes on reverse)
Notes
1. If the space provided in the form is found to be inadequate, additional sheet(s) may be used.
2. All assets should be valued at cost.
3. If any exact figure can not be inserted, an estimate should be made, mark it clearly "ESTIMATE".
4. (a)
(b)
(c)
5. Agricultural equipment, such as irrigation pumps and tube-wells etc., should be detailed at cost with description.
6. Give details of stocks, shares and debentures, e.g., number, face value, name of the company and type.
7. Give details of assets of the spouse, minor children and other dependents and state whether such asset was transferred d
or indirectly to the spouse or minor children or other dependents or was acquired by them with funds provided by you.
8. In the case of assets acquired under a Hire Purchase agreement, the total price should be shown under the appropriate he
the assets and the balance amount due should be shown under the liabilities.
9. Where the statement is being filed for the first time or covers more than one tax year, separate re-conciliation of the increa
(decrease) in wealth and of the sources and applications should be provided for each year.

(Notes on reverse)
Notes
If the space provided in the form is found to be inadequate, additional sheet(s) may be used.
All assets should be valued at cost.
If any exact figure can not be inserted, an estimate should be made, mark it clearly "ESTIMATE".
If balance sheet in respect of any business has been submitted to the Department, the entry of "Business Capital" should
consist of the net balance on capital, current and loan accounts as shown in those Balance Sheets on the specified date, if
such net amount is a credit balance.
Where no Balance Sheet has been submitted, the assessed should list, on a separate sheet of paper attached to this form,
the assets and liabilities of the business on the specified date. The excess of assets listed, should be entered as "Business
Capital".
If the net balance at (a) above is a debit balance, it should be included in liabilities.
Agricultural equipment, such as irrigation pumps and tube-wells etc., should be detailed at cost with description.
Give details of stocks, shares and debentures, e.g., number, face value, name of the company and type.
Give details of assets of the spouse, minor children and other dependents and state whether such asset was transferred directly
or indirectly to the spouse or minor children or other dependents or was acquired by them with funds provided by you.
In the case of assets acquired under a Hire Purchase agreement, the total price should be shown under the appropriate head in
the assets and the balance amount due should be shown under the liabilities.
Where the statement is being filed for the first time or covers more than one tax year, separate re-conciliation of the increase/
(decrease) in wealth and of the sources and applications should be provided for each year.
For Assistance - Call Help line Center at Tele: 0800-00-227, 051-111-227-227 and E-mail at helpline@fbr.gov.pk

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RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP)

HOUSE NO 164, STREET NO 24, SECTOR I-9/1, ISLAMABAD.

Authorized Rep. applicable

Accounts, Adjustments, Income, Tax and Refund

Fixed and Final Tax

Depreciation, Initial Allowance & Amortization

Tax Already Paid

Breakup of Sales in case of multiple business

Wealth Reconciliation Statement

Wealth Statement Filled

Error Message/ Remarks

Guidelines for Downloading/Uploading the excel based IT-2 Return

g the excel based IT-2 Return

nual Return of Income Tax from the top menu

or this Return, Please click Click Here to Update.

offline mode. Now you can use the downloaded IT-2

xcel file. After successful verification, the excel sheet will

nd click the "Upload and Submit" button.

rn will be uploaded and submitted. Otherwise you will

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

Total / Taxable Income Computation

(To be reconciled with Annex-C)

Total Tax Chargeable [(35-36) or 37, whichever is higher] + 81

37 Minimum Tax Chargeable [a+b+c+d+e];

Branch Name & Code

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

42 Imports upto 30.06.2009

52 Insurance Premium (Non-Resident)

58 Services rendered upto 30.06.2009

Transport Services rendered upto 30.06.2009

64 Foreign Indenting Commission

65 Property Income subject to WHT

72 Gas consumption by CNG Station

74 Retail Turnover upto 5 million

75 Retail Turnover above 5 million

76 Property Income not subject to WHT

Distribution of cigaratte and pharmaceutical products

Purchase of locally produced edible oil

Final/Fixed Tax Chargeable (42 to 80)

holder of CNIC No.

71 Goods Transport Vehicles

Signatures & Stamp

Building (all types)

Machinery and plant (not otherwise specified)

Computer hardware (including allied items)

Furniture (including fittings)

Technical and professional books

Below ground installations of mineral oil concerns

Off shore installations of mineral oil concerns

Machinery and equipment used in manufacture of IT products

Motor vehicles (not plying for hire)

10 Motor vehicles (plying for hire)

12 Air crafts and aero engines

15 Expenditure providing long term advantage/benefit

Acquisition Date Useful Life(Years)

Unabsorbed Amortization of intangibles / expenditure

Amortization of intangibles / expenditure providing long

Unabsorbed tax depreciation/initial allowance of fixed

Depreciation/initial allowance of fixed assets for current

Unadjusted Business loss for previous year adjusted

Unadjusted Business loss for previous year adjusted