Copy Of Return 2008

INCOME TAX DEPARTMENT TAX PAYMENT RECEIPT Notes

1) Tax payments should be rounded to Rupees

IT-31 (Rev-II) ORIGINAL for Department

2) Payment Sections and codes are printed overleaf

RTO

2008

Name of LTU/ MTU/ RTO Nature of Tax Payment Payment Section

Tax Year

LTU/MTU/RTO Code

Current Demand

Arrear Demand

Deduction at Source

Advance Payment

137 (Section)

ü With Return

Salary Month (only for payment u/s 149)

Misc./ Others

ALONG WITH INCOME TAX RETURN

Payment Section Code

(Description of Payment Section)

Account Head (NAM)

R TO -

CNIC / Reg./ Inc. No. 0

Taxpayer's Name 0 Business Name

0

Address

0

4

(To be filled in by the bank)

Taxpayer's Particulars (To be filled for payments other than Withholding Taxes) NTN

2

Status (*)

RESIDENT

FOR WITHHOLDING TAXES ONLY NTN/ FTN of Withholding agent

CNIC/ Reg./ Inc. No. (where applicable)

Name of withholding agent Details of taxpayers provided in electronic form : Yes No (Enter maximum of 10-taxpayers in one challan, no limit if provided electronically) Sr. NTN/ CNIC

Status (*)

Taxpayer's/Business Name & Address

Amount against which tax is being Withheld

Tax Amount

1. 2. 3. 4. 5. 6. 7. 8. 9. 10

TOTAL Amount of tax in words : Mode of payment

Cash

RUPEE ONLY

Rs.

-

Refund Adjustment (by Department only)

Cheque/ Pay Order/ etc. No. Bank

Date :

25-Oct-08

Branch

Treasury Challan No. & Date

Signature of Depositor

Bank Stamp & Branch Code

For use of Computer Section of Dept. To be endorsed by the Treasury Officer of Authorized Bank (*) Status PUB => Public Company,

PVT => Pvt. Ltd. Company, SCOY = > Small Company,

AOP => AOP, IND => Individual

INCOME TAX DEPARTMENT TAX PAYMENT RECEIPT Notes

1) Tax payments should be rounded to Rupees

IT-31 (Rev-II)

DUPLICATE for Treasuary/Bank

2) Payment Sections and codes are printed overleaf

RTO

2008

Name of LTU/ MTU/ RTO Nature of Tax Payment Payment Section

Current Demand

Arrear Demand

Deduction at Source

Advance Payment

137

Taxpayer's Particulars

0

Business Name

0

Address

0

Salary Month (only for payment u/s 149)

Misc./ Others

Payment Section Code

(Description of Payment Section)

2

4

Account Head (NAM) (To be filled in by the bank)

(To be filled for payments other than Withholding Taxes)

RTO -

Taxpayer's Name

ü With Return

ALONG WITH INCOME TAX RETURN

(Section)

NTN

Tax Year

LTU/MTU/RTO Code

CNIC / Reg./ Inc. No. 0 Status (*)

RESIDENT

FOR WITHHOLDING TAXES ONLY NTN/ FTN of Withholding agent

CNIC/ Reg./ Inc. No. (where applicable)

Name of withholding agent Details of taxpayers provided in electronic form : Yes No (Enter maximum of 10-taxpayers in one challan, no limit if provided electronically) Sr. NTN/ CNIC

Status (*)

Amount against which tax is being

Taxpayer's/Business Name & Address

Withheld

Tax Amount

1. 2. 3. 4. 5. 6. 7. 8. 9. 10

TOTAL Amount of tax in words : Mode of payment

Cash

Rs.

RUPEE ONLY

-

Refund Adjustment (by Department only)

Cheque/ Pay Order/ etc. No. Bank

Date :

25-Oct-08

Branch

Treasury Challan No. & Date

Signature of Depositor

Bank Stamp & Branch Code

For use of Computer Section of Dept. To be endorsed by the Treasury Officer of Authorized Bank (*) Status PUB => Public Company,

PVT => Pvt. Ltd. Company, SCOY = > Small Company,

AOP => AOP, IND => Individual

IT-31 (Rev-II)

INCOME TAX DEPARTMENT

TRIPLICATE for Taxpayer/ Deducting Authority Department (A)

TAX PAYMENT RECEIPT Notes

1) Tax payments should be rounded to Rupees

2) Payment Sections and codes are printed overleaf

RTO

2008

Name of LTU/ MTU/ RTO Nature of Tax Payment Payment Section

Current Demand

Arrear Demand

Deduction at Source

Advance Payment

137 (Section)

Taxpayer's Particulars NTN

0

Business Name

0

Address

ü With Return

Salary Month (only for payment u/s 149)

Misc./ Others

ALONG WITH INCOME TAX RETURN

Payment Section Code

(Description of Payment Section)

Account Head (NAM)

2

4

(To be filled in by the bank)

(To be filled for payments other than Withholding Taxes)

R TO -

Taxpayer's Name

Tax Year

LTU/MTU/RTO Code

CNIC / Reg./ Inc. No. 0 Status (*)

RESIDENT

0

FOR WITHHOLDING TAXES ONLY NTN/ FTN of Withholding agent

CNIC/ Reg./ Inc. No. (where applicable)

Name of withholding agent Details of taxpayers provided in electronic form : Yes No (Enter maximum of 10-taxpayers in one challan, no limit if provided electronically) Sr. NTN/ CNIC

Status (*)

Amount against which tax is being

Taxpayer's/Business Name & Address

Withheld

Tax Amount

1. 2. 3. 4. 5. 6. 7. 8. 9. 10

TOTAL Amount of tax in words : Mode of payment

Cash

RUPEE ONLY

-

Refund Adjustment (by Department only)

Cheque/ Pay Order/ etc. No. Bank

Date :

25-Oct-08

Branch

Treasury Challan No. & Date For use of Computer Section of Dept. (*) Status PUB => Public Company,

Rs.

Signature of Depositor

Bank Stamp & Branch Code

To be endorsed by the Treasury Officer of Authorized Bank

PVT => Pvt. Ltd. Company, SCOY = > Small Company,

AOP => AOP, IND => Individual

INCOME TAX DEPARTMENT TAX PAYMENT RECEIPT Notes

1) Tax payments should be rounded to Rupees

IT-31 (Rev-II)

QUADRIPLICATE for Taxpayer

2) Payment Sections and codes are printed overleaf

RTO

2008

Name of LTU/ MTU/ RTO Nature of Tax Payment

Current Demand

Arrear Demand

Deduction at Source

Advance Payment

Payment Section

137 (Section)

Taxpayer's Particulars NTN

Tax Year

LTU/MTU/RTO Code

ü With Return

Salary Month (only for payment u/s 149)

Misc./ Others

ALONG WITH INCOME TAX RETURN

Payment Section Code

(Description of Payment Section)

Account Head (NAM)

CNIC / Reg./ Inc. No. 0

Taxpayer's Name 0

Status (*)

Business Name

0

Address

0

4

(To be filled in by the bank)

(To be filled for payments other than Withholding Taxes)

RTO -

2

RESIDENT

FOR WITHHOLDING TAXES ONLY NTN/ FTN of Withholding agent

CNIC/ Reg./ Inc. No. (where applicable)

Name of withholding agent Details of taxpayers provided in electronic form : Yes No (Enter maximum of 10-taxpayers in one challan, no limit if provided electronically) Sr. NTN/ CNIC

Status (*)

Amount against which tax is being

Taxpayer's/Business Name & Address

Withheld

Tax Amount

1. 2. 3. 4. 5. 6. 7. 8. 9. 10

TOTAL Amount of tax in words : Mode of payment

Cash

RUPEE ONLY

Rs.

-

Refund Adjustment (by Department only)

Cheque/ Pay Order/ etc. No. Bank

Date :

25-Oct-08

Branch

Treasury Challan No. & Date

Signature of Depositor

Bank Stamp & Branch Code

For use of Computer Section of Dept. To be endorsed by the Treasury Officer of Authorized Bank (*) Status PUB => Public Company,

PVT => Pvt. Ltd. Company, SCOY = > Small Company,

AOP => AOP, IND => Individual

Furniture including fittings

2.

812104 -

Technical or professional books

7

Air crafts and aero engines

Signatures

Intangibles

Particulars/Description

Others

Total

8162

8161

8141

Code

-

Useful Life Year(s)

Acquired on (Date) dd/mm/yyyy

-

-

-

-

-

-

-

Amount (Rs)

Original Cost

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount (Rs)

Total

50%

50%

Rate

-

Annual Amount (Rs)

-

-

-

-

-

-

-

-

-

-

-

-

Amount (Rs)

Initial Allowance on additions, if any

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization Business Use Extent Amount (Rs)

15%

30%

15%

15%

15%

15%

15%

15%

10%

-

-

-

-

Actual Usage Days Amount (Rs)

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation Total / Annual Business Use Rate Amount (Rs) Extent Amount (Rs)

-

-

-

-

-

-

-

-

-

-

-

-

-

Remarks

Amount (Rs)

Written Down Value carried forward

Annex-A

3.

1.

Intangibles Any expenditure providing 2. advantage or benefit for a period exceeding one year

S. No.

812107

812105

81314

812108

-

-

-

-

-

-

Amount (Rs)

(Deletions)

NTN -

Total

Below ground installations of 11 mineral oil concerns Off shore platforms and production 12 installations of mineral oil concerns

10

9

812102 -

81313

Ships

6

8

81311

Motor vehicles not plying for hire

5

Computer hardware including printer, monitor and allied items Machinery and equipment used in manufacture of IT products

81312

Motor vehicles plying for hire

812101

-

Amount (Rs)

Amount (Rs) -

Additions

Brought forward Written Down Value

812103 -

8111

Code

4

Machinery and plant (not otherwise 3. specified)

Building (all types)

Particulars/Description

Depreciable Assets

1.

S. No.

Depreciation, Initial Allowance and Amortization

Tax Year 2008

A

Reg/Inc/CNIC No. -

RETURN OF INCOME UNDER THE INCOME TAX ORDINANCE,2001 (FOR IND & AOP) Name

File No. Year ending Tax Year RTO/LTU

30-06-2008 2008 RTO

RESIDENT IND

Nature of Business Business Tele

1

Business Tele 2

Birth Date Sex

Residential Address Business Address

NTN . Type

CNIC # Business Name

Registration No. Status

Father/Husband Name

MALE

Business Tele 3 Residence Tele

S.TAX.REG.

Mobil 1 Fax

E-mail

Principal Activity-

N0

Option to Turnover

- Tax Already Paid including Adjsutment - On Advance Tax

Salary Including Arrears Business OR Profession Self Business-indicate name

On Imort of goods

Un -Taxed Share of AOP

From Salary

Taxed Share of AOP

On profit on Debt

Capital Gain

-

On Payments received by non-Resident

- On payment for goods

Other Sources Income /Loss

-

On payment for services

Foreign Income

On withdrawn from pension Fund

- On Cash withdrawn from Bank

Total Income

On Trading of Shares at a stock Exchange On Financing of carry over Trade

- With Motor Vehiciles

Admissible deduction Zakat WWF (YES/NO)

-

With Bills of Electricity of consumption

- With Telephone,Mobile and cards

NO

-

Charitable donations A.S.D

Others

Total Taxable Income/Loss

- Adjsutment of prior year Refund

Brought Forward Losses

- Total Tax Already Paid including Adjustment

-

Net normal Tax payable/Refundable Net Taxable Income/Loss

- Net Final/Fixed Tax payable

Gross Tax

- Tax paid U/137

Total amount of Tax Payable Tax Reductions,Credits & Averaging Charitable Donations Senior Citizen F.T.Teacher/Reas. Purchase of Shares

Balance Tax Payable/(Refundable)

-

NO

Profit on Debt Approved Pension Fund

-

Share AOP

Worker Welfare Fund payable Bank Name Branch Name & code

Account NO. EXEMPT INCOME

-

Salary Exempt

-

Business Income

Foreign sources

Capital Gains

surrender of Tax

Other Sources income/loss

-

Total Reductions and credits Normal Taxation Minimum Tax

-

Tax payable (hihger of minimum and normal) SHARE FROM AOP (TAXED) INCOME OF AOP Name of AOP NTN NO OF AOP

Share %

Share Amount

-

-

TOTAL

-

-

OWNERSHIP Proprietor name/Members of AOP

CNIC NO.

NTN NO.

-

-

-

Total Capital

Share %

-

-

Share Amount

-

OTHER THAN TAX COLLECTED /DEDUCTED SUBJECT TO FINAL TAXATION On Advacne Tax On Import of goods On dividend Income From Salary On profit on Debt On Goverenment securities On payment received by non-resident On Import of CBU motor vehicle by manufacturers On payment for goods On payment for services On payment for exuecution of contracts On withdrawn from pension Fund On Trading of Shares at a stock Exchange ON CASH WITHDRAWN FROM BANK

Account No

Bank

Branch

share %

Total deduction

Share deduction

-

-

TOTAL Seating Capicity

Registration No

WITH MOTOR VEHICILE TAX (other than goods transport Vehiciles) Owner's Name Share % Total deduction

Share Tax

-

Seating Capicity

Registration No

TAX COLLECTED BY CAR MANUFACTURER Owner's Name Manufacturer Particulars

Total deduction

WITH BILLS OF ELECTRICITY CONSUMPTIONS Share % Subscriber's CNIC

Consumer No.

Subscriber's Name

Total deduction

Share amount

-

WITH TELEPHONE BILLS,MOBILE BILLS & PRE-PAID CARDS Telephone number

Subscriber's Name

Subscriber's CNIC

share %

Total deduction

Share amount

-

Total Others WWF

CPR NO.

-

Adjustment of Frior year Refund

-

TOTAL

PROFIT ON DEBT/SSC/DSC/SUBJECT TO FINAL TAXATION Certificate/Account No

Bank

Branch

Share %

Bank

Branch

Share of Profit

-

-

EXEMPT PROFIT Certificate/Account No

Total Profit

Share %

Total Profit

-

TOTAL

Exempt Profit

-

TAX DEDUCTION ON PROFIT ON DEBT/SSC/DSC/SUBJECT TO FINAL TAXATION Account No

Total

Bank

Branch

share %

Total deduction Share deduction

-

-

File No.

-

WEALTH STATEMENT AS ON 30-06-2008 30-06-2008 Tax Year

Year ending

2008

RS.

IMMOVABLE PROPERTY

-

TOTAL WEALTH FOR THE YEAR LIABILITIES FOR THE YEAR

-

TOTAL LIABILITIES FOR THE YEAR TOTAL NET WEALTH FOR TAX YEAR 2008 TOTAL NET WEALTH FOR PREVIOUS YEAR TAX YEAR 2007

SOURCES Self Business Salary Including Arrears Business OR Profession

-

Total Tax already paid / Deducted Tax paid U/S 137 for tax year 2007 Bank charges

Admissible deduction

-

TOTAL TAXABLE SOURCES

-

Salary

-

Income under Presumptive Income on account of Fixed Tax Property income not subject to Tax Other Imputable Income

Business Income SHARE FROM AOP

-

Total tax deducted on Final taxation

Taxed Share of AOP Other Sources

-

Increase/Decrease

Un -Taxed Share of AOP Capital Gain

-

RE-CONCILATION OF WEALTH DISPOSAL

INCREASE/(DECREASE) IN WEALTH

Credit cards payments Property Tax

PERSONAL EXPENSES EDUCATION WATER MOBILE - 1 MOBILE - 2 MOBILE - 3 TELE - 1

Capital Gains

-

TELE - 2 ELE - 1 ELE - 2 GAS - 1

Exempt Bank Profit

-

TOTAL EXEMPT SOURCES

-

Other Exempt Income

GAS - 2 TRAVELLING

Personal Expenses without Fooding Total Expenses for the Year TOTAL SOURCES FOR THE YEAR

-

Expenses of Food for the year

-

-

COMPUTATION OF SALARY EMPLOYER DETAILS Employer Name Employer Address Employer Zone

EMPLOYER FAX

Employer Circle

EMPLOYER PHONE

Employer N.T.N

EMPLOYER E/MAIL

Employer N.I.CNO TOTAL SALARY INCLUDING ALLOWANCES EXEMPT ALLOWANCES OUT OF SALARY

RS.

Conveyance Medical AdhockRelief Special Relief

-

TOTAL EXEMPT ALLOWANCES

-

Net Taxable Salary

-

Gross Income Tax on salary Less Reductions & credits

F.T.Teacher/Reas.

-

NO

-

Senior Citizen

-

Total amount of Tax payable/Refundable Tax Already Paid Including Adjustments

-

Net Tax paid/Refund PROPERTY INCOME Address

TOTAL PROPERTY INCOME

-

% OF SHARE NET INCOME TOTAL OF ALL

100%

-

-

-

-

100%

-

Total of all PTR

-

-

Total of all Fixed

-

-

-

-

-

-

Total amount of Tax Paid Net Share in Tax

TRADING AND PROFIT AND LOSS/RECEIPTAND EXPENDITURE ACCOUNT AS ON 30-06-2008 OPENING STOCK

0

GROSS RECEIPTS/SALES

-

PURCHASES

ADD SERVICES/SUPPLIES

0 Gross Profit

-

15.00%

CLOSING STOCK

SHOP RENT

GROSS RECEIPTS

ELECTRICITY

OTHER REVENUE

-

TELEPHONE SALARIES STATIONERY/ PRINTING CHOWKIDAR ENTERTAINMENT MISCELLANEOUS

EXPENSES

-

-

NET PROFIT/LOSS

-

BIFURCATION OF INCOME COVERED UNDER 153(6) AND NOT COVERED UNDER 153(6) TOTAL

SUPPLIES

0

TURNOVER

-

GROSS PROFIT EXPENSES Profit as per Profit and Loss Account

CASH SALES

-

0 -

ADD ACCOUNTING DEPRECIATION Leased Assets depreciation

-

Mark up on lease Assets

LESS Lease Rental Tax Depreciation

-

Net Profit

-

Adjustment claimed Less Loss claimed

-

Balance Profit transferred

STATEMENT OF AFFAIRS AS ON 30-06-2008 OPENING CAPITAL PROFIT FOR THE YEAR

OPERATING ASSETS

-

CLOSING STOCK

-

-

LESS DRAWING

TAXES PAID CAPITAL

CASH AT BANK CASH IN HAND

-

-

SCHEDULE OF DEPRECIATION PARTICULARS

OPEN. WDV

ADDITIONS/DELETION

TOTAL

-

Land Building Furniture & Fitting Machinery not specified Motor Vehicile for hire INITIAL DEPREC

-

Motor Vehicile not for hire INITIAL DEPREC

-

Technical or Professional Books Computer hardware/printers INITIAL DEPREC

-

Plant & Machinery INITIAL DEPREC

-

Plant & Machinery INITIAL DEPREC Below ground installation

TOTAL Charged to Accounts

-

-

-

RATE

10% 15% 15% 15% 50% 15% 50% 15% 30% 50% 15% 50% 15% 50% 100%

DEPRECIATION

CLOS. WDV

-

-

FINAL TAX STATEMENT UNDER SECTION 115(4) File No. SOURCE

-

-

Name RECEIPTS/ VALUE

DIVIDEND DIVIDEND PRIZES WINNINGS

SERVICES

-

PROFIT ON DEBT TOTAL PRESUMPTIVE INCOME

IMPORTS IMPORTS IMPORTS IMPORTS GAS CONSUMPTION BY CNG STATION ROYALITIES/FEE CONTRACT (NON-RESIDENT) SUPPLY OF GOODS SUPPLY OF GOODS ON PAYMENT TO GINNERS TRANSPORT SERVICES CONTRACT(RESIDENT) EXPORT/ INTENDING COMMISSION EXPORT SERVICES

FOREIGN INDENTING COMMISSION PROPERTY INCOME

-

PETROLEUM COMMISSION

RATE

TAX DUE

10% 7.50% 10% 20% 6% 10%

-

2% 6% 1% 0.5% 0.75%

-

5%

-

0%

-

STOCK EXCHANGE COMMISSION GOODS TRANSPORT VEHICILES RETAILER TURNOVER UP TO 5 MILLION

2% 0.5%

BROKERAGE/COMMISSION ADVERTISING COMMISSION

-

5% 1% 2% 0.5% 4% 15% 6% 3.5% 1.5% 1%

10% 10% 5% 0.01%

TAX DEDUCTED

-

-

RETAILER TURNOVER ABOVE TO 5 MILLION TOTAL

-

-

-

TOTAL IMPUTABLE INCOME TOTAL PRESUMPTIVE INCOME TOTAL IMPUTABLE AND PRESUMPTIVE INCOME

FIXED TAX SOURCES

RECEIPTS/VALUE

-

PROPERTY INCOME NOT SUBJECT TO WHT

PURCHASE OF LOCALLY PRODUCED EDIBLE OIL FLYING ALOLWANCE SERVICES RENDERED/CONTRACTS EXECUTED OUTSIDE PAKISTAN EMPLOYMENT TERMINATION BENEFITS

RATE 0% 1% 2.5% 1%

-

TOTAL

TAX DUE

TAX DEDUCTED

-

-

TOTAL TAX DUE

-

TAX PAID/DEDUCTED

-

TAX PAYABLE /REFUNDABLE

ADJUSTMENT OF PRIOR YEAR REFUND Serial No.

Refund Assessed

Tax Year

Amount(Rs.)

Previous Adjustment

Tax year

Amount(Rs.)

Available for Adjustment Current Adjustment Amount

Amount(Rs.)

Amount(Rs.)

-

1 2 3

-

TOTAL INCOME FROM OTHER SOURCES Ground rent Rent from sub-lease of land or building Lease of building together with plant & machinery Consideration or benefit received for the provision, use or exploitation of property One-tenth of the consideration for vacating the possession of a building Loan, advance, deposit etc./Gifts Others Total

-

#REF!

-

-

CONTROL SHEET RETURN FORM 115(4)

-

TAX DEDUCTION

-

DEPRECIATION

-

SENIOR CITIZEN YES/NO NO

3

-

ment Amount

-

-

8484848484848-2

0321-5179392

#REF!

IT-2 (Page 1 of 2)

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION N°

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

Registration

1 2 3 4 5 6 7 8

(for Individual)

NTN -

Name Bussines Name Business Address

Res. Address

-

Principal Activity

Person

-

Phone

-

Code NTN

Representative

NTN

-

Name

RTO/LTU

Proprietor/Member/Partners' Name -

Manufacturing/ Trading Profit & Loss Account ( including Final/Fixed Tax) Adjustments

Payment / Refund

Tax Computation

Total / Taxable Income Computation

Total Income [Sum of 24 to 28] Salary Income including Arrears Business Income/ (Loss) [(18 + 19) - 20-21-22] Capital Gains Other Sources Income/ (Loss) Foreign Income/ (Loss) Deductible Allowances [30 + 31 + 32] Zakat Workers Welfare Fund Charitable donations admissible for straight deduction Exempt Income [Sum of 34 to 37] Salary Income Business Income Capital Gains Other Sources Income/ (Loss) 38 Taxable Income/ (Loss) [23 -29 ] 39 Gross Tax @ 40 Tax Reductions, Credits & Averaging 41 Minimum Tax 42 Tax Already Paid including Adjustments (Attach Annex-C) 43 Tax Payable/ Refundable (transferred from Final/ Fixed Tax ) 44 Net Tax Payable [(39 - 40 - 42) + 43] 45 Tax Paid as per CPR No. 46 Net Tax Refundable, may be credited to my bank account as under: 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37

WWF Paid with Return as per CPR No. Bank Branch Name & Code A/C Number

Note-1 : Grey blank fields are for official use

-

Birth Date Revised N°

22 Brought Forward Loss Adjusted/(Loss for the year Carry Forward) Attach Annex-B)

48 49 50

Res. Status

Name -

Others Total Items 9 Gross Sales 10 Cost of Sales [11 + 12 + 13 - 14] 11 Opening Stock 12 Purchases 13 Manufacturing/ Trading Expenses 14 Closing Stock 15 Gross Profit/ (Loss) [9-10] 16 Other Revenues/ Fee/ Charges for Services 17 Profit & Loss Expenses 18 Net Profit/ (Loss) [(15 + 16) - 17] 19 Inadmissible Expenses 20 Admissible Deductions (Attach Annex-A for Tax Depreciation) 21 Income/(Loss) relating to Final and Fixed tax

47

Male

% in capital

ü

Female

30-06-2008

Tax Year

Employer

-

Gender Year Ending

E-Mail Address

NTN

Ownership

-

IND

2008 ü

AOP Resident

Non-Res.

ü

RTO

Capital Amount

-

-

Code 3101 3116 3117 3104 3111 3118 3119 3131 3170 3190 3191 3192 3199 3990 9099 1999 3999 4999 5999 6399 9139 9121 9122 9124 6199 6101 6103 6104 6105 9199 9201 9249 920201 9499 4594 99991 9471 9999

Total

9308

-

-

Signatures

Enter 1 for Male or 2 for Female

Enter 1 for IND or 2 for AOP Enter 1 for Resident or 2 for Non-Resident

Enter 1 for YES

Enter 1 for YES

IT-2 (Page 2 of 2)

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION N°

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

CNIC

(for Individual)

Name

-

NTN

-

T.Y

Business Name -

Final Tax Statement U/s 115 (4)

2008

RTO/LTU RTO

Source

Code

Rate (%)

Code

-

5 1 2 0.5

65011

4 10 7.5

65021

65033

-

Receipts/Value

Tax Due

51 Imports 52 53 54 55 56 Gas consumption by CNG Station 57 Dividend 58

64011

64033

-

59 Profit on Debt

64041

-

10

65041

-

60 Royalties/Fees 61 62 Contracts (Non-Resident)

640511

-

15

650511

640521

-

6

650521

-

63 Supply of Goods

640611

-

3.5

650611

-

64 65

640612 640613

-

1.5

650612 650613

66 On Payment to Ginners

64051

-

1

65051

-

67 Services

640621

-

6

650621

-

68

640622

650622

-

69 Transport Services

64142

-

2

65142

-

70 Contracts (Resident) 71 Exports/Indenting Commission/ Exp.Services 72 73

640631

-

6

650631

-

64072

-

1

65072

-

64073

0.5 0.75

65073

64074

-

65074

-

74 Foreign Indenting Commission

64075

-

5

65075

-

75 Property Income subject to WHT

64081

-

5

65081

-

76 Prizes

64091

-

10

65091

-

77 Winnings

64092

-

20

65092

-

78 Petroleum Commission

64101

-

10

65101

-

79 Brokerage/Commission

64121

-

10

65121

-

80 Advertising Commission

64122

-

5

65122

-

81 Stock Exchnage Commission 82 Goods Transport Vehicles

64131

0.01 2.00

65131

64141

-

65141

-

83 Retail Turnover upto 5 million

310102

-

0.5

920202

-

84 Retail Turnover above 5 million

310103

-

920203

-

64012 64013 64014

Source

65012 65013 65014

64015

65015

64021 64032

65032

640512

650512

85 Total ( 51 to 84)

Fixed Tax

-

Code

Receipts/Value

6599

Rate %

Code

-

Tax Due

86 Property Income not subject to WHT

210101

-

5

920235

-

87 Purchase of locally produced edible oil

310431

-

1

920208

-

88 Flying Allowance Services rendered / contracts 89 executed outside Pakistan

112001

-

2.5

920234

-

1

920236

90 Employment Termination Benefits

118301

210102

-

-

920211

91 Total ( 86 to 90)

9202

-

92 Total Tax Due (85 + 91)

94592

-

93 Tax Paid/ Deducted

Evidences Attached

94591

✘

-

Verification

-

, 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 :

25-Oct-08

Note : Grey blank fields are for official use

Signatures

Acknowledgement

94 Tax Payable/ Refundable to be transferred to Net Tax Payable (to 43) I, holder of CNIC No.

-

Signatures & Stamp of Receiving Officer with Date

Enter 1 for YES

Annex-B Carry forward and brought forward of Unabsorbed Depreciation, Initial Allowance, Amortization and Business Losses (Other than Speculation Business) NTN Reg/Inc/CNIC No. Particulars 1. (a) Business income/(loss) for the year after depreciation and amortization (b) Business income/(Loss) for the year transferred to Return of Total Income for adjustedment against (loss)/income for the year under any other head of income (c) (d) 2.

Breakup of balance income/(loss) for the year after depreciation and amortization:

261211 261212 261213 261214

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

(b) (c) (d) (e) (f)

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/(Loss) 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]

(g)

Balance business loss after adjsutment carry forward [3(a) minus 3(b) minus 3(c) minus 261318 3(d) minus 3(e), if less than zero, else Nil] Balance brought forward OR For the current year (Rs.) Of amalgamating Taxpayers Amount own

Amount (Rs.)

-

-

-

-

261313 261314 261315 261316 261317

Balance carried forward

company

Amount (Rs.)

262422

Details / breakup of un-absorbed depreciation brought forward and carried forward (a) B/Forward 262511 (b) Current year 262512 262513

Details / breakup of un-absorbed amortization brought forward and carried forward (a) B/Forward 262611 (b) Current year 262612 262613

Details / breakup of losses of subsidiaries brought forward and carried forward 262711 (a) 2006 262712 (b) 2007 (c) Current year 262713 Total

261312

Adjusted against Lapsed(not available for carry the income for the forward) /Attributtable to current year PTR income

Amount (Rs.) Amount (Rs.) Amount (Rs.) Details / breakup of business losses brought forward and carried forward 262411 (a) 1998-99 262412 (b) 1999-00 262413 (c) 2000-01 262414 (d) 2001-02 262415 (e) 2002-03 262416 (f) 2003 262417 (g) 2004 262418 (h) 2005 262419 (i) 2006 262420 (j) 2007 (k) Current year 262421

Total

7.

Code

B

261311

Business income/(loss) for the year before depreciation and amotization [from 2(a) above]

Total

6.

261114

(a)

Total

5.

261112 261113

Assessment Year / Tax Year (starting from earliest year) 4.

Code 261111

Loss for the year surrendered in favour of a holding company Balance business income/(loss) for the year after depreciation and amortization [Add 1(a) minus 1(b) minus 1(c)] - Transfer to 3(a)

(a) (b) (c) 3.

Tax Year 2008

262714

Signature

Amount (Rs.)

-

Annex-C

Tax Year 2008

Tax Already Paid Including Adjustments and Paid with Return

C

NTN -

Reg/Inc/CNIC No. -

Particulars

Code

Amount of Tax paid (Rs.)

94611 94612 94613 94614 9461

-

Advance Tax 1. 2. 3. 4. 5.

First installment Second installment Third installment Fourth installment Sub-Total [Add 1 to 4]

CPR No. CPR No. CPR No. CPR No.

Evidence of payment attached Evidence of payment attached Evidence of payment attached Evidence of payment attached

Tax Collected/Deducted at Source (Other than tax collected/deducted on receipts/value of goods subject to final taxation) On import of goods 94019 Evidence of payment attached On dividend Income 94020 From salary 94029 On profit on debt Evidence of payment attached

6. 7. 8. 9.

Bank

Certificate/Account No. etc.

Branch

Amount of Tax deducted (Rs.)

-

Share%

94049 94049 10. 11. 12. 13. 14. 15. 16. 17.

On Government securities On payments received by non-resident

Evidence of payment attached

940538

Evidence of payment attached

940539

On Import of CBU motor vehicle by manufacturers

Evidence of payment attached

940540

On payments for goods On payments for services On payments for execution of contracts On withdrawal from pension fund On cash withdrawal from bank

Evidence of payment attached

940619

Evidence of payment attached

940629

Evidence of payment attached

940630

Evidence of payment attached Evidence of payment attached Branch Share%

94028

Bank

Certificate/Account No. etc.

-

-

-

-

-

-

-

18. 19. 20.

On trading of shares at a Stock Exchange On financing of carry over trade With motor vehicle tax (Other than goods transport vehicles)

21.

Tax Collected by car manufacturer

Registration No.

Engine / Seating Capacity

-

Registration No.

-

22.

23.

94119 94119 94119 94119 94138 94139

-

94149 94149 94149

-

-

Evidence of payment attached Manufacturer Prticulars

Evidence of payment attached Subscriber's Name Share%

Subscriber's CNIC

-

-

-

94159 94159 94159 94159

-

94169 94169 94169 94169 94169

-

Evidence of payment attached Subscriber's Name Share%

-

-

-

24. 25.

Others Sub-Total [Add 6 to 24] 94599 Adjustment of Prior Year(s) Refunds Determined by Department

26.

Refund adjustments (To the extent adjustment is required against the current year's tax payable, if any) Tax Year

(a) (b) (c)

-

(d) Sub-Total

Refund Assessed Amount (Rs.)

-

-

94179 94179

-

With telephone bills, mobile phone and pre-paid cards Subscriber's CNIC Number

-

-

-

-

-

Evidence of payment attached Evidence of payment attached Owner's Name Share%

Owner's Name

With bill for electricity consumption Consumer No.

Evidence of payment attached

-

Engine / Seating Capacity

-

-

-

Previous Adjustments Tax Year Amount (Rs.)

-

[Add 26(a) to 26(c)]

Total Tax Already Paid Including Adjustments 27. Transfer to the Return of Income [Add 5 plus 25 plus 26(d)] Workers Welfare Fund Already Paid 28. CPR No.

-

-

Total Amount (Rs.)

Available for Adjustment

Amount (Rs.)

-

Evidence of refund due attached

Evidence of payment attached

Signatures

9498

-

9499

-

9308

-

94981 94981 94981

-

0

Certificate of Collection or Deduction of Income Tax (including salary) (under rule 42) S.No.

1

Original/Duplicate

Certified that the sum of Rupees

Date of issue.

25-Oct-08

(Amount of tax collected/deducted in figures)

-

(amount in words)

on account of income tax has been deducted/collected from (Name and Address of the person from whom tax collected/deducted) -

in case of an individual, his/her name in full and in case of an association of persons / company, name and style of the association of persons/company

having National Tax Number holder of CNIC No.

(if any) and

-

(In case of an individual)

-

(Date of collection/ deduction)

on Or during the period

From 1/7/2007

To 30-06-2008

under section

149 OF THE INCOME TAX ORDINANCE,2001

On account of

Salary

(Period of collection/deduction) (specify the Section of Income Tax Ordinance,2001) (specify nature) (particulars of LC, Contract etc.)

vide on the value/amount of Rupee

(Gross amount on which tax deducted/collected in figures)

This is to further certify that the tax collected/deducted has been deposited in the Fedral Government Account as per the following details: Date of deposit.

SBP/NBP/

Treasury.

Branch/City.

Account

Company / office etc. collecting/deducting the tax: Name.

-

Signature Name

Address.

-

Designation NTN (if any)

-

Date.

October 25, 2008

Seal

(Rupees) Challan

/Treasury No/CPR No.