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RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION UNDER THE INCOME TAX ORDINANCE, 2001 (FOR COMPANY)
1
IT-1
N NTN Reg/Inc No. Year Ending Date
Registration
2 3
2011
Resident Non-Resident
4 5
Code
Name
NTN
Capital
NTN
Capital
Share Holding
Share Holding
Items
7 8
Code
3101 31011 31021 31012 31022
Amount
Net Sales Gross Domestic Sales Domestic Commission/Brokerage Gross Exports Foreign Commission/Brokerage Rebates/Duty Drawbacks Cost of Sales To be reconciled with Annex-D-1 Local Raw Material/ Components Imported Raw Material/ Components Salaries,Wages Power Fuel Stores/Spares Insurance Repair & Maintenance Other Expenses Accounting Amortization Accounting Depreciation Opening Stock Finished Goods Purchases (Local) Finished Goods Purchases (Imports) Closing Stock Gross Profit/ (Loss) To be reconciled with Annex-D-1 Gross Receipts Markup/ Interest (for Financial Institutions) Leasing Oil & Gas Exploration Telecommunication Insurance Accounting Gain on Disposal of Intangibles Accounting Gain on Disposal of Assets Other Revenues/ Fee/ Charges for Services etc. Management, Administrative, Selling & Financial expenses Rent/ Rates/ Taxes Salaries & Wages Travelling/ Conveyance Electricity/ Water/ Gas Communication Charges Repairs & Maintenance Stationery/ Office Supplies Advertisement/ Publicity/ Promotion Insurance Professional Charges
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Capital Work-in-Progress Motor Vehicles Office Equipment Furniture & Fixtures Current Assets Investments Cash & Cash Equivalents Stock in Trade/Stores/Spares Trade Receivables Advances/Deposits/Prepayments/Other Receivables Intangible assets Other Assets Total Assets Source Code
64013 64011 64012 64015 315901 316001 64021 64143 640511 640512 640521 640611 640612 640613 Payment to Ginners for supply of cotton lint. 640614 640631 640632 Exports/ Indenting Commission/Export Services 64071 64073 64076 64075 64091 64092 64101 64121 5% 10% 20% 10% 10% 1% 0.50% 1% 6% 6% 3.50% 1.50%
Balance Sheet
3107 3116 310411 310421 311101 311102 311103 311106 311107 311108 311118 3114 3115 3117 310412 310422 3118 3119 3139 31311 31312 31313
113 114 115 116 117 118 119 120 121 122 123
Receipts/ Value
Code
65013 65011 65012 65015 315902 316002 65021 92143 650511 650512 650521 650611 650612 650613 650614 650631 650632 65071 65073 65076 65075 65091 65092 65101 65121
Tax Due
124 Imports 125 126 127 Insurance/Re-insurance (Non Resident) Media Services Payments received 129 By Non-Res 128 130 Gas consumption by CNG Station 131 Distribution of cigaratte and pharmaceutical products
132 Royalties/Fees
31314 31315 3135 3136 3131 3189 3141 3144 3145 3148 3154 3153 3155 3157 3159 3160
133 134 Contracts (Non-Resident) 135 Supply of Goods 136 137 138
139 Contracts (Resident) 140 141 142 143 144 Foreign Indenting Commission 145 Prizes/winnings of cross word puzzles
41 42 43 44 45 46 47 48 49
50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69
Profit on Debt (Markup/Interest) Donations Directors' Fees Workers Profit Participation Fund Loss on Disposal of Intangibles Loss on Disposal of Assets Accounting Amortization Accounting Depreciation Bad Debts Provision Obsolete Stocks/Stores/Spares Provision Diminution in Value of Investments Provision Bad Debts Written Off Obsolete Stocks/Stores/Spares Written Off Selling expenses(Freight outwards etc.) Others Net Profit/ (Loss)
Inadmissible Expenses (Including proportionate expenses relating to PTR)
3161 3163 3177 3179 3185 3186 3187 3188 31811 31812 31813
64122 64141
5%
Source
151 Property Income Purchase of Locally Produced Edible Oil Services rendered / contracts executed outside Pakistan Capital gains on Securities held for < 6 months Capital gains on Securities held for >= 6 months and < 12 months Capital gains on Securities held for >= 12 months
Code
210101 310431 210102 64033 64034 64035
Receipts/Value
Rate
Code
920235
Tax Due
Fixed Tax
1% 1%
0%
65035 9202
Misc.
31821 31822 31080 3170 3190 3191 319135 319136 319198 3192 319287 319288 319298 3199 3901 3902 3990 9099 3999 4999 312021 5999 6399 9139 9121 9122 9124 9199 6199 6102
Source
157 Dividend Income for Banks only
Code
64032
Receipts/Value
Rate 10%
Code
65032
Tax Due
15% surcharge on proportionate final/fixed tax due for 3-1/2 months Total of Final and Fixed Tax Due and Surcharge Tax Collected/Deducted as Final Tax including surcharge
Tax Gain on disposal of Intangibles Tax Gain on disposal of Assests Other Inadmissible Expenses Admissible Deductions Tax Amortization Tax Depreciation Other Admissible Deductions Income/(Loss) relating to Final and Fixed tax Loss for the year surrendered to Holding Company Loss acquired from Subsidiary Company and Adjusted
Brought Forward Loss Adjusted/(Loss for the year Carry Forward)
Balance Final and Fixed Tax Payable/Refundable to be transferred to Net Tax 161 Payable 162 163 Gross Tax on taxable income Tax Reductions, Credits & Averaging
Adjustments
70 71 72 73 74 75 76 77 78 79
Difference of minimum tax chargeable on certain business transactions [164(f)(v) 164 minus 164(f)(iii)]
(i)
(ii)
(iii)
(iv)
(v)
Tax Computation
Import Value/Service Proportionat s receipts subject to e chargeable collection or income deduction of tax at source
Proportionate tax *
Imports Edible Oil U/S 148(8) Import Packing Material U/S 148(8) Transport Services U/S 153(6) Services to Zero rated taxpayers U/S 153(6) Other Services U/S 153(6) Total
3% 5% 2% 1% 6%
Total Income/ (Loss) Business Income/(Loss) Capital Gains Share income from AOP Other Sources Income/ (Loss) Foreign Income/ (Loss) Deductible Allowances Zakat Workers Welfare Fund Charitable Donations Admissible for Straight Deduction Taxable Income/ (Loss) Exempt Income Property Income/(Loss) Business Income/(Loss) Capital Gains Other Sources Income/ (Loss) Liabilities
80 81 82 83 84 85 86 87 88 89 90 91 92 93
* [(162 minus 163) divided by 88 multiply by 164(a)(iI) or 164(b)(iI) or 164(c)(iI) or 164(d)(iI) or 164(e)(Ii), as the case may be] Adjustment of un-adjusted minimum tax paid in previous three years - Subject to 165 a maximum of [162 minus 163 plus 164] 920201 Difference of minimum tax chargeable U/S 113 [166(iv) minus (162 minus 163 166 plus 165 minus 165), if greater than zero, else zero] 9217 (i) (ii)
Total Turnover Minimum tax @ 1%
(iii) (iv)
167 Balance tax chargeable on taxable income [162 minus 163 plus 164 minus 165 plus 166] 168 15% surcharge on proportionate net tax due on taxable income for 3-1/2 months 169 170 Payment/ Refund 171 172
Net Tax [161 plus 167 plus 168] Tax Already paid including Adjustments Net Tax Payable Tax Paid as per CPR No.
Code
8699 8621 8641 8661 8671 8799 8701 8711 8899 8801 8821 8901 8999 `
Amount
Bank
Bank City Branch Name & Code A/C Number WWF Payable holder of CNIC
9308
94 95 96 97
Capital Paid-up Capital Reserves Accumulated Profits Surplus on Revaluation Long Term Liabilities Long Term Loans Deferred Liabilities Current Liabilities Trade & Other Payables Short Term Loans Other Liabilities Total Capital & Liabilities
Balance Sheet
I,
in my capacity as Principal Officer/Trustee /Representative (as defined in section 172 of the Income Tax Ordinance, 2001) of the 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) is correct, complete and in accordance with the provisions of the Income Tax Ordinance, 2001, Income Tax Rules, 2002 and the Companies Ordinance 1984.
Date (dd/mm/yyyy)
Signature
S. No.
NTN
Depreciable Assets
Brought forward Written Down Value
Total (Deletions) Amount (Rs) 50% 0% 50% 50% 0% 50% 50% 50% 30% 15% 15% 15% 15% 15% 15% 10% Amount (Rs) Amount (Rs) Total / Annual Rate Amount (Rs) Amount (Rs) Business Use Amount (Rs) Initial/Ist Year Allowance on additions, if any Depreciation
Particulars/Description Amount (Rs) 8102 810303 810301 81042 81041 81043 810304 810302
1.
2.
3.
4.
5.
6.
Ships
7.
8.
9.
Plant & machinery on which 1st year allowance/accelerated depreciation is allowed 90% 15%
11.
Annex A-1
12.
13.
20%
14.
Below ground installations of mineral oil concerns Off shore platforms and production installations of mineral oil concerns Any plant or machinery that has been used previously in Pakistan
810310 0% 15%
Reg./Inc. No.
Total
Signature
Code dd/mm/yyyy 8105 8107 Year(s) Acquired on (Date) Useful Life Original Cost Amount (Rs) 8141
S. No.
Intangibles
Particulars/Description
1.
Intangibles
2.
3.
Others
Total
2011
A-1
Annex B-1
Carry forward and brought forward of Unabsorbed Depreciation, Initial Allowance, Amortization and Business Losses (Other than Speculation Business)
NTN Reg/Inc No. Particulars Code 1. (a) Business income/(loss) for the year after depreciation and amortization 261111 (b) Business income/(Loss) for the year transferred to Return of Total Income for adjustement 261112 against (loss)/income for the year under any other head of income 3901 (c) Loss for the year surrendered in favour of a holding company [Add (d) Balance business income/(loss) for the year after depreciation and amortization 261114 1(a) minus 1(b) minus 1(c)] 2. (a) (b) (c) 3. (a) (b) (c) (d) (e) (f) (g)
Breakup of balance income/(loss) for the year after depreciation and amortization:
2011
B-1
Amount (Rs.)
261211 3900 3988 3987 261311 261312 261313 261314 261315 261316 261317 261318 Balance carried forward
Business income/(loss) for the year before depreciation/amortization Depreciation for the year including unabsorbed depreciation brought forward Amortization for the year including unabsorbed amortization brought forward
Details of adjustments of brought forward business losses, losses of subsidiary, depreciation and amortization including unabsorbed depreciation and amortizaton
Business income/(loss) for the year before depreciation and amotization [from 2(a) above] Adjustment of brought forward business losses Adjustment of losses of subsidiary Adjustment of depreciation including unabsorbed depreciation brought forward Adjustment of amortization including unabsorbed amortization brought forward Balance business Income after adjsutment transferred to Return of Total Income [3(a) minus 3(b) minus 3(c) minus 3(d) minus 3(e), if greater than zero, else Nil] Balance business loss after adjsutment carry forward [3(a) minus 3(b) minus 3(c) minus 3(d) minus 3(e), if less than zero, else Nil] Code Balance brought forward OR For the current year Of amalgamating Taxpayers own
company
forward)
Amount (Rs.) Amount (Rs.) Amount (Rs.) 4. Details / breakup of business losses brought forward and carried forward (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)
Current year - 10 Year Current year - 9 Year Current year - 8 Year Current year - 7 Year Current year - 6 Year Current year - 5 Year Current year - 4 Year Current year - 3 Year Current year - 2 Year Current year - 1 Year Current year 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 262422
Amount (Rs.)
Amount (Rs.)
Total
5. Details / breakup of un-absorbed depreciation brought forward and carried forward 319288 (a) B/Forward 319288 (b) Current year
Total
262513
6. Details / breakup of un-absorbed amortization brought forward and carried forward 319287 (a) B/Forward 319287 (b) Current year
Total
262613
7. Details / breakup of losses of subsidiaries brought forward and carried forward (a) Current year - 2 Year 3904 (b) Current year - 1 Year 3904 3904 (c) Current year
Total 262714
Signature
Annex C-1
Tax Already Paid Including Adjustments (Including Surcharge) NTN Reg/Inc No.
2011 C-1
Particulars Advance Tax U/S 147(1) - Incl. Surcharge 1. 2. 3. 4. 5. 6 7 8 9 10 First installment Second installment Third installment Fourth installment Sub-Total [Add 1 to 4] First installment Second installment Third installment CPR No. CPR No. CPR No. CPR No.
Evidence of payment attached Evidence of payment attached Evidence of payment attached Evidence of payment attached
Advance Tax U/S 147(5B) - Incl. Surcharge CPR No. CPR No. CPR No.
Evidence of payment attached Evidence of payment attached Evidence of payment attached
11 12 13 14
Fourth installment CPR No. Evidence of payment attached Sub-Total [Add 1 to 4] Tax Collected/Deducted at Source - Incl. Surcharge (Other than tax collected/deducted on receipts/value of goods subject to final taxation) On import of goods - Incl. Surcharge Evidence of payment attached 94019
On Import of CBU motor vehicle by manufacturers - Incl. Surcharge Evidence of payment attached 94018
94039
Evidence of payment attached Branch Share%
94049
Bank
On payments for goods - Incl. Surcharge On payments for services - Incl. Surcharge On payments for execution of contracts - Incl. Surcharge On property income - Incl. Surcharge On cash withdrawal from bank - Incl. Surcharge
Certificate/Account No. etc.
Bank
22 23
24 25 26 27
On commission paid to members of stock exchange - Incl. Surcharge On trading of shares at a Stock Exchange - Incl. Surcharge
Evidence of payment attached Evidence of payment attached Evidence of payment attached Evidence of payment attached Owner's Name Share%
94149 94149 94149 28 With bill for electricity consumption - Incl. Surcharge
Consumer No. Subscriber's CNIC Evidence of payment attached Subscriber's Name Share% 94159
30 31 32 33 34
On purchase of domestic air travel ticket - Incl. Surcharge Evidence of payment attached 94121 Others Sub-Total [Add 11 to 32] 94599 Adjustment of Prior Year(s) Refunds Determined by Department
Refund adjustments (To the extent adjustment is required against the current year's tax payable, if any)
Refund Assessed Tax Year (a) (b) (c) (d) Amount (Rs.) Previous Adjustments Tax Year Amount (Rs.)
Available for Adjustment
Amount (Rs.)
35 36
Total Tax Already Paid Including Adjustments Transfer to the Return of Income [Add 5 plus 10 plus 33 plus 34(d)] Workers Welfare Fund Already Paid
CPR No.
Evidence of payment attached
Signature
Annex D-1
Breakup of Sales in case of Multipe Business
Reg./Inc. No.
Taxpayer Name
2011
D-1
NTN Tax Year RTO/LTU
Business Name
Sales (2)
(1)
Business Name 1 Business Acitivity
Business Name 2 Business Acitivity Business Name 3 Business Acitivity Business Name 4 Business Acitivity Business Name 5 Business Acitivity
Signature
Note : Grey blank fields are for official use
"PART-II B
RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION
UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP)
CNIC
(for Individual)
IT-2 (Page 1 of 2)
N NTN
Gender Year Ending Tax Year Person Male Female
Registration
Business Address Res. Address E-Mail Address Principal Activity Employer Representative Authorized Rep.
NTN NTN NTN Name Name Name Phone Code
2011
IND
Non-Res.
AOP
Resident
NTN Ownership
Proprietor/Member/Partners' Name
Capital Amount
Net Sales (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) (To be reconciled with Annex-C) Cost of Sales [3 + 4 + 5 - 6] (To be reconciled with Annex-C) Opening Stock Net Purchases (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) Manufacturing/ Trading Expenses Closing Stock Gross Profit/ (Loss) [1-2] (To be reconciled with Annex-C) 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 FTR 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 Business Income/ (Loss) [ (10 + 11) - 12 - 13 - 14 ] Share of income from AOP Capital Gains Other Sources Income/ (Loss) Foreign Income/ (Loss) Deductible Allowances [23 + 24 + 25] Zakat Workers Welfare Fund Charitable donations admissible as straight deduction Exempt Income/ (Loss) [Sum of 27 to 31] Salary Income Property Income/(Loss) Business Income/ (Loss) Capital Gains/(Loss) Other Sources Income/ (Loss) Agriculture Income Taxable Income/ (Loss) [15 - 22] Tax chargeable on Taxable Income Tax Reductions/Credits/Averaging (including rebate on Bahbood Certificates, etc.) Difference of minimum tax chargeable on certain business transactions [36(f)(v) minus 36(f)(iii)] (i) (ii) (iii) (iv)
Import Value/Services receipts subject to collection or deduction of tax at source
18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
100% Code 3103 3116 3117 3106 3111 3118 3119 3131 3189 3190 3191 3192 3902 3988 9099 1999 3999 312021 4999 5999 6399 9139 9121 9122 9124 6199 6101 6102 6103 6104 6105 6106 9199 9201 9249 (v)
Higher of (Iii) or (iV)
Total
Adjustments
Proportionate tax *
Rate 3% 5% 2% 1% 6%
Minimum tax
Tax Computation
Imports Edible Oil U/S 148(8) Import Packing Material U/S 153(6) Transport Services U/S 153(6) Services to Zero rated taxpayers U/S 153(6) Other Services U/S 153(6) Total
9303
* [(34 minus 35) divided by 33 multiply by 36(a)(ii) or 36(b)(ii) or 36(c)(ii) or 36(d)(ii) or 36(e)(ii), as the case may be]
40 41 42 43 44 45 46
Minimum tax on electricity consumption under section 235(4) Amount of tax collected alongwith electricity bill where the monthly bill amount is upto Rs. 30,000 Balance tax chargeable [ (34 minus 35 plus 36) or 37, whichever is higher Difference of minimum Tax Chargeable U/S 113 [39(iv) minus 38, if greater than zero, else zero] Total Turnover (i) (iii) Reduction @ (ii) Minimum tax @ 1% (iv) Net Minimum tax Net tax chargeable [38 + 39 + 85] 15% surcharge on proportionate net tax chargeable for 3-1/2 months [(col 40 divided by 12 multiplied by 3.5)*0.15] Total Tax and Surcharge Chargeable [40 + 41] Total Tax Payments (Transfer from Sr. 28 of Annex-B) Tax Payable/ Refundable [42 - 43 + WWF Payable from Sr. 29 of Annex-B] Refund Adjustments (not exceeding current year's tax payable) Annual personal expenses for individual only (transfer from Sr. 10 of Annex-D) Net Tax Refundable, may be credited to my bank account as under: A/C No. Bank
Branch Name & Code
9304 9305 9306 9307 93080 9299 9499 9999 9998 6109
Refund
Signature
IT-2 (Page 2 of 2)
N NTN
CNIC
(for Individual)
Taxpayer's Name
2011
Tax Chargeable
Business Name
Source
47 Imports 48 49 50 51 Dividend 52 53 Profit on Debt 54 Royalties/Fees (Non-Resident) 55 56 Contracts (Non-Resident) 57 Insurance Premium (Non-Resident) 58 Advertisement Services (Non-Resident)
Code
64013 64011 64012 64015 64032 64033 64041 640511 640512 640521 640524 640525 640611 640612 640613 640614 640631 640641 64072 64075 64091 64092 64101 64121 64122
Receipts/Value
Code
92013 92011 92012 92015 92032 92033 92041 920511 920512
920521 920524 920525 920611 920612 920613 920614 920631 920641 92072 92075 92091 92092 92101 92121 92122 92141
Final Tax
59 Supply of Goods 60 61 62 Payments to Ginners 63 Contracts (Resident) 64 Exports/related Commission/Service 65 66 Foreign Indenting Commission 67 Prizes/Winnings of cross word puzzles 68 Winnings - Others 69 Petroleum Commission 70 Brokerage/Commission 71 Advertising Commission 72 Goods Transport Vehicles 73 Gas consumption by CNG Station 74
Distribution of cigaratte and pharmaceutical products
64142 64143 310102 310103 210101 610401 610402 610403 310431 112001 63311 118301
75 Retail Turnover upto 5 million 76 Retail Turnover above 5 million 77 Property Income 78 Capital gains on Securities held for < 6 months 79 80
Capital gains on Securities held for >= 6 months and < 12 months Capital gains on Securities held for >= 12 months
Fixed Tax
10 7.50 0 2 2.5 1
81 Purchase of locally produced edible oil 82 Flying Allowance 83 Services rendered / contracts executed outside Pakistan 84 Employment Termination Benefits 85 I, holder of CNIC No.
9202
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 th
Acknowledgement
Verification
Date :
Signatures
Annex-A
Description
WDV (BF)
Additions
Deletions
Rate (%) 50% 50% 50% 0% 50% 50% 50% 50% 0% 50% 50% 50% 90%
Initial Allowance Rate (%) . 10% 15% 30% 15% 15% 100% 20% 30% 15% 15% 15% 30% 15%
Extent (%)
Depreciation -
WDV (CF) -
2011
1 2 3 4 Depreciable Assets 5 6 7 8 9
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
Tax Year
Machinery and equipment used in manufacture of IT products 320308 Motor vehicles (not plying for hire) 32041 32042 32043 32044 320309 Description Code 3205 3207 Original Expenditure Original Cost
10 Motor vehicles (plying for hire) 11 Ships 12 Air crafts and aero engines Plant & Machinery on which 1st year allowance/ 13 accelerated depreciation is allowed u/s 23A/23B Total
Reg/Inc/CNIC No.
Extent (%)
Amortization
Intangibles
14 Intangibles 15 Expenditure providing long term advantage/benefit 16 Total Description 17 Pre commencement expenditure Description Unadjusted Business loss for previous year adjusted against Business income for current year 18
Description Unabsorbed Amortization of intangibles / expenditure providing long term advantage/benefit for previous year(s) adjusted against Total Income for current year Amortization of intangibles / expenditure providing long term advantage/benefit for current year adjusted against Total Income for current year Unabsorbed tax depreciation/initial allowance of fixed assets for previous year(s) adjusted against Total Income for current year Depreciation/initial allowance of fixed assets for current year adjusted against Total Income for current year
Code
Amount
Tax Year
3902 Unadjusted Business loss for previous year adjusted against Business income for current year
2005
3987
upto 2010
19 Unadjusted Business loss for previous year adjusted against Business income for current year Unadjusted Business loss for previous year adjusted against Business income for current year
3902
2006
3987
2011
20
3902
2007
3988
upto 2010
21
3988
2011
Unadjusted Business loss for previous year adjusted 22 against Business income for current year Unadjusted Business loss for previous year adjusted 23 against Business income for current year
NTN
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)
Annex-B
2011
B
Code
94019 94029 94039 94043
Particulars
1 2 3 4 5 On import of goods (other than tax deduction treated as final tax) - Incl. Surcharge From salary - Incl. Surcharge On dividend Income (other than tax deduction treated as final tax) - Incl. Surcharge
On Government securities - Incl. Surcharge
On profit on debt (other than tax deduction treated as final tax) - Incl. Surcharge
Certificate/Account No. etc.
Bank
Branch
Share%
94049
6 7 8 9 10 11 12
On payments received by non-resident (other than tax deduction treated as final tax) - Incl. Surcharge On payments for goods (other than tax deduction treated as final tax) - Incl. Surcharge On payments for services (other than tax deduction treated as final tax) - Incl. Surcharge On payments for execution of contracts (other than tax deduction treated as final tax) - Incl. Surcharge On property income - Incl. Surcharge
Bank
13 On certain transactions in bank - Incl. Surcharge 14 With Motor Vehicle Registration Fee - Incl. Surcharge
Registration No.
Engine / Seating Capacity
15 16 17 18
On sale/purchase of shares through a Member of Stock Exchange - Incl. Surcharge On trading of shares through a Member of Stock Exchange - Incl. Surcharge On financing of carry over trade - Incl. Surcharge With motor vehicle token tax (Other than goods transport vehicles) - Incl. Surcharge
Registration No.
Engine / Seating Capacity
Owner's Name
94159
20 With telephone bills, mobile phone and pre-paid cards - Incl. Surcharge
Number Subscriber's CNIC Subscriber's Name Share%
94169
21 22 23 24
On Sale by Auction - Incl. Surcharge On purchase of domestic air travel ticket - Incl. Surcharge
Total Tax Deductions at source (Adjustable Tax) [Sum of 1 to 22] - Incl. Surcharge Total Tax Deductions at source (Final Tax) - Incl. Surcharge
25 Advance Tax U/S 147(1) [ a + b + c + d] - Incl. Surcharge a. First installment CPR No. b. Second installment CPR No. c. Third installment CPR No. d. Fourth installment CPR No. 26 Advance Tax U/S 147(5B) [ a + b + c + d] - Incl. Surcharge a. First installment b. Second installment c. Third installment d. Fourth installment CPR No. CPR No. CPR No. CPR No.
Tax Payments
9461
27 Admitted Tax Paid U/S 137(1) CPR No. 28 Total Tax Payments [23 + 24 + 25 + 26] (Transfer to Sr. 43 of Main Return)
WWF Payable with Return (WWF payable will be
9471
9308
Annex C
Breakup of Sales in case of Multiple Business
CNIC (for individual)
Taxpayer Name
2011
C
NTN Tax Year RTO/LTU
2011
Gross Profit/Loss (4) = (2) - (3)
Business Name
(1)
Business Name 1
Business Acitivity Business Name 2 Business Acitivity Business Name 3 Business Acitivity Business Name 4 Business Acitivity Business Name 5 Business Acitivity
Signature
Note : Grey blank fields are for official use
Annex - D
2011 D
Expenses
PESONAL EXPENSES
Motor vehicle in use (whether owned or not) running and maintinance including lease rentals and insurance Club membership fees/bills Other personal and household expenses including repair/maintenance of residence, driver/servants, food, clothing, medical, marriages and functions
10 Total personal expenses (Sum of 1 to 9) transfer to Sr-46 of Main Return Adults 11 Number of family members/dependenets Minor
Signature