Excel Files > Individuals Aop

IT-2 (Page 1 of 2)

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

Registration

CNIC

1 Name

Gender

2 Bussines Name

Year Ending

3 Business Address

Tax Year

4 Res. Address

Person

IND

AOP

Phone

Res. Status

Non-Res.

Resident

Product

Birth Date

5 E-Mail Address Sector

Process

NTN

Name

Revised

8 Representative

NTN

Name

RTO/LTU

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

9 10 11 12 13 14 15 16 17 18 19 20 21 22 24

Total / Taxable Income Computation

25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

Proprietor/Member/Partners' Name

Others Total Items Gross Sales Cost of Sales [11 + 12 + 13 - 14] Opening Stock Purchases Manufacturing/ Trading Expenses Closing Stock Gross Profit/ (Loss) [9-10] Other Revenues/ Fee/ Charges for Services Profit & Loss Expenses Net Profit/ (Loss) [(15 + 16) - 17] Inadmissible Expenses Admissible Deductions (Attach Annex-A for Tax Depreciation) Income/(Loss) relating to Final and Fixed tax Brought Forward Loss Adjusted/(Loss for the year Carry Forward) Attach Annex-B) Total Income [Sum of 24 to 30] Salary Income including Arrears Business Income/ (Loss) [(18 + 19) - 20-21-22] Share from AOP (Untaxed) Share from AOP (Taxed) Capital Gains Other Sources Income/ (Loss) Foreign Income/ (Loss) Deductible Allowances [32 + 33 + 34] Zakat Workers Welfare Fund Charitable donations admissible for straight deduction Exempt Income [Sum of 36 to 39] Salary Income Business Income Capital Gains Other Sources Income/ (Loss) Taxable Income/ (Loss) [23 - 31] Gross Tax @ Tax Reductions, Credits & Averaging Tax Already Paid including Adjustments (Attach Annex-C) Tax Payable/ Refundable (transferred from Final/ Fixed Tax ) Net Tax Payable [(41 - 42 - 43) + 44] Tax Paid as per CPR No. Net Tax Refundable, may be credited to my bank account as under: Bank Branch Name & Code A/C Number

Note-1 : Grey blank fields are for official use

Female

2007

7 Employer

23

Tax

Male

6 Principal Activity

NTN

Payment / Refund Computation

N°

N°

% in Capital

100% Code 3101 3116 3117 3104 3111 3118 3119 3131 3170 3190 3191 3192 3199 3990 9099 1999 3999 312019 312029 4999 5999 6399 9139 9121 9122 9124 6199 6101 6103 6104 6105 9199 9201 9249 9499 4594 9999 9471 9999

Capital Amount

Total

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

NTN

Name

T.Y

Business Name

Final Tax Statement U/s 115 (4)

Source

RTO/LTU

Code

Receipts/Value

Code

64011

6

65011

52

64012

1

65012

53

64013

2

65013

54

64014

3

65014

55 Dividend

64031

5

65031

56

64032

10

65032

57

64033

7.5

65033

58 Profit on Debt

64041

10

65041

59 Royalties/Fees

640511

15

650511

60

640512

61 Contracts (Non-Resident)

640521

6

650521

62 Supply of Goods

640611

3.5

650611

63

640612

1.5

650612

64

640613

65 Services

640621

6

650621

66 Contracts (Resident)

640631

6

650631

67

640632

650613

650632

64071

0.75

65071

69

64072

1

65072

70

64073

1.25

65073

71

64074

1.50

65074

72 Foreign Indenting Commission

64075

5

65075

73 Property Income subject to WHT

64081

5

65081

74 Prizes

64091

10

65091

75 Winnings

64092

20

65092

76 Petroleum Commission

64101

10

65101

77 Brokerage/Commission

64121

10

65121

78 Advertising Commission

64122

5

65122

79 Stock Exchnage Commission

64131

0.01

65131

80 Goods Transport Vehicles

64141

Exports/Indenting Commission/Exp.Services

81 Retail Turnover upto 5 million

310102

82 Retail Turnover above 5 million

310103

Source

Code

Tax Due

650512

65141

0.5

920202 920203

83 Total ( 51 to 82)

Fixed Tax

Rate %

51 Imports

68

2007

Receipts/Value

6599

Rate %

Code

84 Property Income not subject to WHT

210101

5

920235

85 Purchase of locally produced edible oil

310431

1

920208

86 Flying Allowance

112001

2.5

920234

87 Employment Termination Benefits

118301

Tax Due

920211

88 Total ( 84 to 87)

9202

89 Total Tax Due (83 + 88) 90 Tax Paid/ Deducted

Evidences Attached

94591

91 Tax Payable/ Refundable to be transferred to Net Tax Payable (to 44)

Verification

holder of CNIC No.

, 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 : Grey blank fields are for official use

Signatures

Acknowledgement

I,

Signatures & Stamp of Receiving Officer with Date

Enter 1 for YES

81311

81313

812104

Motor vehicles not plying for hire

Ships

Technical or professional books

5

6

7

Signatures

Total

2.

1.

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

Intangibles

Particulars/Description

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

Air crafts and aero engines

8161

8141

Code

812107

812105

81314

812108

Useful Life Year(s)

dd/mm/yyyy

Amount (Rs)

Amount (Rs)

Acquired on (Date)

Additions

Brought forward Written Down Value

Amount (Rs)

(Deletions)

Amount (Rs)

Original Cost

Amount (Rs)

Total Rate

Annual Amount (Rs)

Amount (Rs)

Initial Allowance on additions, if any

Amortization Business Use Extent Amount (Rs)

Actual Usage Days Amount (Rs)

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

Remarks

Amount (Rs)

Written Down Value carried forward

NTN

S. No.

Total

12

11

10

9

812102

81312

Motor vehicles plying for hire

4

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

812101

Machinery and plant (not otherwise specified)

3.

8

812103

Furniture including fittings

2.

8111

Code

Building

Particulars/Description

Depreciable Assets

1.

S. No.

Annex-A

Depreciation, Initial Allowance and Amortization

2007 A

CNIC

Annex-B Carry forward and brought forward of Unabsorbed Depreciation, Initial Allowance, Amortization and Business Losses (Other than Speculation Business) NTN Assessment Year / Tax Year (starting from earliest year) 1.

Code Balance brought forward Adjusted against the loss income for the OR current year Loss for the current year

Lapsed (not available for carry forward)

Amount (Rs.) Amount (Rs.) Amount (Rs.) Details / breakup of business losses brought forward and carried forward (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) Current year (l) Details / breakup of un-absorbed depreciation brought forward and carried forward (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) Current year (l) Total [Add 2(a) to 2(k)]

3.

B

CNIC

Total [Add 1(a) to 1(k)]

2.

2007

Details / breakup of un-absorbed amortization brought forward and carried forward (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) Current year (l) Total [Add 3(a) to 3(k)]

Signatures

Balance carried forward

Amount (Rs.)

Make it

Make it grey for printing

Annex-C

2007 C

Tax Already Paid Including Adjustments and with Return

NTN

CNIC

Particulars

Code

Amount (Rs.)

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

First installment CPR No. Second installment CPR No. Third installment CPR No. Fourth installment CPR No. Sub-Total [Add 1 to 4]

6. 7. 8.

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 From salary 94029 On profit on debt Evidence of payment attached

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

9461

Bank

Certificate/Account No. etc.

Branch

Share%

94049 94049 94049 9. 10. 11. 12. 13.

On payments received by non-resident

Evidence of payment attached

940539

On payments for goods On payments for services On withdrawal from pension fund On cash withdrawal from bank

Evidence of payment attached

940619

Evidence of payment attached Evidence of payment attached Evidence of payment attached Branch Share%

Bank

Certificate/Account No. etc.

14. On trading of shares at a Stock Exchange 15. On financing of carry over trade 16. With motor vehicle tax (Other than goods transport vehicles) Registration No.

Engine / Seating Capacity

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

940629

94028

94119 94119 94119 94138 94139

94149 94149 94149 17. With bill for electricity consumption Consumer No.

Subscriber's CNIC

Evidence of payment attached Subscriber's Name Share%

94159 94159 94159 18.

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

Evidence of payment attached Subscriber's Name Share%

94169 94169 94169 19. Others 20. Sub-Total [Add 6 to 19] 94599 Adjustment of Prior Year(s) Refunds Determined by Department 21. Refund adjustments (To the extent adjustment is required against the current year's tax payable, if any) Previous Adjustments Tax Year Amount (Rs.)

Refund Assessed Tax Year Amount (Rs.)

Current Adjustments Amount (Rs.)

Available for Adjustment

Amount (Rs.)

(a) (b) (c) (d) Sub-Total

[Add 21(a) to 21(c)]

Evidence of refund due attached

9498

Total Tax Already Paid Including Adjustments 22. [Add 5 plus 20 plus 21(d)] and transfer to the main return IT-2 (1 of 2) Col 43)

9499

Workers Welfare Fund Paid with Return 23

CPR No.

Evidence of payment attached

Signatures

9308