Individuals Aop It Return

IT-2 (Page 1 of 2)

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

Registration

CNIC

Gender

2 Bussines Name

Year Ending

3 Business Address

Tax Year

4 Res. Address

Person

5 E-Mail Address 6 Principal Activity

Code

Birth Date

2008

Revised

8 Representative

NTN

Name

RTO/LTU

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

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 (Including proportionate expenses relating to PTR) 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 29] Salary Income including Arrears Business Income/ (Loss) [(18 + 19) - 20-21-22] Share from AOP Capital Gains Other Sources Income/ (Loss) Foreign Income/ (Loss) Deductible Allowances [31 + 32 + 33] Zakat Workers Welfare Fund Charitable donations admissible for straight deduction Exempt Income [Sum of 35 to 38] Salary Income Business Income Capital Gains Other Sources Income/ (Loss) Taxable Income/ (Loss) [23 -30 ] Gross Tax @ Tax Reductions, Credits & Averaging Minimum Tax (Section 235(4)) Tax Already Paid including Adjustments (Attach Annex-C) Tax Payable/ Refundable (transferred from Final/ Fixed Tax ) Net Tax Payable [(40 - 41 - 43) + 44] Tax Paid as per CPR No. Net Tax Refundable, may be credited to my bank account as under:

Note-1 : Grey blank fields are for official use

Resident

N°

% in Capital

100% Code 3101 3116 3117 3104 3111 3118 3119 3131 3189 3190 3191 3192 319203 3902 9099 1999 3999 312021 4999 5999 6399 9139 9121 9122 9124 6199 6101 6103 6104 6105 9199 9201 9249 920206 9499 4594 99991 9471 9999

Bank Branch Name & Code A/C Number

51 WWF Paid with Return as per CPR No.

AOP

Non-Res.

Name

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

Res. Status

Female

IND

NTN

24

Total / Taxable Income Computation

Phone

Male

7 Employer

23

Tax Computation

NTN

(for Individual)

1 Taxpayer's Name

NTN

Payment / Refund

N°

Capital Amount

Total

Signatures 9308

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

(for Individual)

T.Y

Taxpayer's Name

Business Name

Source

Final Tax Statement U/s 115 (4)

52 Imports

RTO/LTU

Code

Receipts/Value

Code

64011

5

92011

64012

1

92012

54

64013

2

92013

55

64014

0.5

92014

56

64015

57 Gas consumption by CNG Station

64142

4

92142

58 Dividend

64032

10

92032

59

64033

7.5

92033

60 Profit on Debt

64041

10

92041

61 Royalties/Fees

640511

15

920511

62

640512

63 Contracts (Non-Resident)

640521

6

920521

64 Supply of Goods

640611

3.5

920611

65

640612

1.5

920612

66

640613

67 On Payment to Ginners

640614

1

920614

68 Services

640621

6

920621

69

640623

70 Transport Services

640622

2

920622

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

640631

6

920631

64072

1

92072

640641

0.5

920921

74

64071

0.75

92071

75 Foreign Indenting Commission

64075

5

92075

76 Property Income subject to WHT

64081

5

92081

77 Prizes

64091

10

92091

78 Winnings

920512

920613

920623

64092

20

92092

79 Petroleum Commission

64101

10

92101

80 Brokerage/Commission

64121

10

92121

81 Advertising Commission

64122

5

92122

82 Stock Exchnage Commission

64131

0.01

92131

0.5

920202

83 Goods Transport Vehicles

64141

84 Retail Turnover upto 5 million

310102

85 Retail Turnover above 5 million

310103

Code

92141

920203

Receipts/Value

6599

Rate %

Code

87 Property Income not subject to WHT

210101

5

920235

88 Purchase of locally produced edible oil

310431

1

920208

89 Flying Allowance 90 Services rendered / contracts executed outside Pakistan 91 Employment Termination Benefits

112001

2.5

920234

63311

1

920236

118301

Tax Due

920211

92 Total ( 87 to 91)

9202

93 Total Tax Due (86 + 92)

94592

94 Tax Paid/ Deducted

Tax Due

92015

86 Total ( 52 to 85)

Fixed Tax

Rate (%)

53

Source

2008

Evidences Attached

94591

95 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

81041

81043

810304

Motor vehicles not plying for hire

Ships

Technical or professional books

5

6

7

Air crafts and aero engines

Signatures

8141

8107

8105

Code

Useful Life Year(s)

Acquired on (Date)

Original Cost

dd/mm/yyyy

Amount (Rs)

50%

50%

50%

50%

50%

50%

0%

50%

50%

0%

50%

Rate

Annual Amount (Rs)

Amount (Rs)

Amortization Business Use Extent Amount (Rs)

20%

100%

30%

30%

30%

15%

15%

15%

15%

15%

15%

10%

Actual Usage Days Amount (Rs)

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

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

Remarks

Amount (Rs)

Written Down Value carried forward

Annex-A

Total

Others

3.

2.

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

1.

Intangibles

Particulars/Description

Total

Amount (Rs)

Initial Allowance on additions, if any

810307

Amount (Rs)

Total

0%

Amount (Rs)

Amount (Rs)

(Deletions)

810306

81044

810308

Additions

Brought forward Written Down Value

NTN

S. No.

11

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

10

9

810302

81042

Motor vehicles plying for hire

4

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

810301

Machinery and plant (not otherwise specified)

3.

8

810303

Furniture including fittings

2.

8102

Code

Building (all types)

Particulars/Description

Depreciable Assets

1.

S. No.

Depreciation, Initial Allowance and Amortization

Tax Year 2008

A

Reg/Inc/CNIC No.

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 adjustement against (loss)/income for the year under any other head of income (c) (d) 2.

261114 261211 3900

(b)

Depreciation for the year including unabsorbed depreciation brought forward

3988

Amortization for the year including unabsorbed amortization brought forward

3987

Details of adjustments of brought forward business losses, losses of subsidiary, depreciation and amortization including unabsorbed depreciation and amortizaton

261311

(a)

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

261312

(b)

Adjustment of brought forward business losses

261313

(c)

Adjustment of losses of subsidiary

261314

(d)

Adjustment of depreciation including unabsorbed depreciation brought forward

261315

(e) (f)

261316 Adjustment of amortization including unabsorbed amortization brought forward Balance business Income after adjsutment transferred to Return of Total Income [3(a) 261317 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 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 (Rs.) Of amalgamating Taxpayers Amount own

1998-99

3900

(b)

1999-00

3900

(c)

2000-01

3900

(d)

2001-02

3900

(e)

2002-03

3900

(f)

2003

3900

(g)

2004

3900

(h)

2005

3900

(i)

2006

3900

(j)

2007

3900

Amount (Rs.)

3900 262422

Details / breakup of un-absorbed depreciation brought forward and carried forward 319288 (a) B/Forward (b) Current year 319288 Total

262513

Details / breakup of un-absorbed amortization brought forward and carried forward 319287 (a) B/Forward (b) Current year 319287 Total

262613

Details / breakup of losses of subsidiaries brought forward and carried forward 3904 (a) 2006 3904 (b) 2007 3904 (c) Current year Total

261318 Balance carried forward

company

(a)

Current year

[3(a)

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

Total

7.

[Add

Business income/(loss) for the year before depreciation/amortization

(k)

6.

3901

(a)

Assessment Year / Tax Year (starting from earliest year)

Amount (Rs.)

261112

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

3.

5.

B

Code 261111

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

(c)

4.

Tax Year 2008

262714

Amount (Rs.)

Signature

Annex-C

Tax Year 2008

Tax Already Paid Including Adjustments

C

NTN

Reg/Inc/CNIC No.

Particulars

Code

Amount of Tax paid (Rs.)

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.

6. 7. 8. 9.

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 94039 From salary 94029 On profit on debt Evidence of payment attached 94049

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

Bank

Certificate/Account No. etc.

Branch

94611 94612 94613 94614 9461 Amount of Tax deducted (Rs.)

Share%

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

On Government securities

Evidence of payment attached

94043

On payments received by non-resident

Evidence of payment attached

940539

On Import of CBU motor vehicle by manufacturers

Evidence of payment attached

94018

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

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) Registration No.

Evidence of payment attached

940630

Evidence of payment attached Evidence of payment attached Branch Share%

94028

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

Engine / Seating Capacity

94119

94119 94119 94119 94138 94139 94149

94149 94149 94149 21.

Tax Collected by car manufacturer Registration No.

Owner's Name

Engine / Seating Capacity

Evidence of payment attached Manufacturer Prticulars

94118

94179 94179 94179 22.

With bill for electricity consumption Consumer No.

Subscriber's CNIC

Evidence of payment attached Share% Subscriber's Name

94159

94159 94159 94159 23.

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

Evidence of payment attached Share% Subscriber's Name

94169

94169 94169 94169 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

Refund Assessed Amount (Rs.)

Previous Adjustments Amount (Rs.) Tax Year

Amount (Rs.)

94981 94981 94981

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

Total Amount (Rs.)

Available for Adjustment

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

Evidence of refund due attached

9498

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.

9499 Evidence of payment attached

Signatures

9495