copy of return 2008

8/14/2019 Copy of Return 2008

1/73

Notes 1) Tax payments should be rounded to Rupees 2) Payment Sections and codes are printed overleaf

RTO 2008

Name of LTU/ MTU/ RTO LTU/MTU/RTO Code Tax Year

Current Demand Arrear Demand With Return Salary Month(only for payment u/s 149)

Deduction at Source Advance Payment Misc./ Others

Payment Section 137 ALONG WITH INCOME TAX RETURN Payment Section Code 2 4

(Section) (Description of Payment Section) Account Head (NAM)

Taxpayer's Particular (To be filled for payments other than Withholding Taxes) (To be filled in by the bank)

NTN R T O - CNIC / Reg./ Inc. No. 0

Taxpayer's Name 0 Status (*) RESIDENT

Business Name 0

Address 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 Amount against

(Enter maximum of 10-taxpayers in one challan, no limit if provided electronically) which tax is being Tax

Sr. NTN/ CNIC Status (*) Taxpayer's/Business Name & Address Withheld Amount

1.

2.

3.

4.

5.

6.

7.

8.

9.

10

TOTAL

Amount of tax in words : RUPEE ONLY Rs. -

Cash Refund Adjustment (by Department only)

Cheque/ Pay Order/ etc. No. Date : 25-Oct-08

Bank Branch Signature of Depositor

Nature of TaxPayment

Mode ofpayment

IT-31 (Rev-II)ORIGINAL for Department

INCOME TAX DEPARTMENT

TAX PAYMENT RECEIPT


2/73


RTO 2008






Taxpayer's Particulars (To be filled for payments other than Withholding Taxes) (To be filled in by the bank)



Business Name 0

Address 0FOR WITHHOLDING TAXES ONLY






1.

2.

3.

4.

5.

6.

7.

8.

9.

10

TOTAL






Mode ofpayment

IT-31 (Rev-II)DUPLICATE for Treasuary/Bank


TAX PAYMENT RECEIPT


3/73


RTO 2008









Business Name 0

Address 0FOR WITHHOLDING TAXES ONLY






1.

2.

3.

4.

5.

6.

7.

8.

9.

10

TOTAL






Mode ofpayment

IT-31 (Rev-II)TRIPLICATE for Taxpayer/

Deducting AuthorityDepartment (A)


TAX PAYMENT RECEIPT


4/73


RTO 2008









Business Name 0

Address 0

FOR WITHHOLDING TAXES ONLY

NTN/ FTN of Withholding agent CNIC/ Reg./ Inc. No.w ere app ca e





1.

2.

3.

4.

5.

6.

7.

8.

9.

10

TOTAL






Mode ofpayment

IT-31 (Rev-II)QUADRIPLICATE for Taxpayer


TAX PAYMENT RECEIPT


5/73

Tax Year 2008

A

NTN - Reg/Inc/CNIC No. -

Amount(Rs)

- - - - - - - - - - - - -

Remarks

Depreciation BusinessUse

Amount(Rs)

- - - - - - - - - - - - -

Amortization

ActualUsage

Amount(Rs)

- - - -

Extent

Days

Total/Annual

Amount(Rs)

- - - - - - - - - - - - -BusinessUse

Amount(Rs)

- - - -

R

ate

10

%

15

%

15

%

15

%

15

%

15

%

15

%

30%

15%

Extent

Amount(Rs)

- - - - - - - - - - - - -

Annual

Amount(Rs)

Rate

50%

50%

Total

Amount(Rs)

- - - - - - - - - - - - -OriginalCost

Amount(Rs)

- - - -

(Deletions

)

Amount(Rs)

-

Additions

Amount(Rs)

- - - - - - - - -UsefulLife

Year(s)

Amount(Rs)

- - - - -dd/mm/yyyy

Code

8111

812103

812101

81312

81311

81313

812104

812102

812108

81314

812105

812107

Code

8141

8161

8162

Building(alltypes)

Furnitureincludingfittings

Motorvehiclesplyingforhire

Motorvehiclesnotplyingforhire

Ships

Technical

orprofessionalbooks

Aircraftsandaeroengines

Total

Intangibles

Total

Others

S.No.

1.

2.

3. 4 5 6 7 8 9 1

011

12

S.No.

1.

2.

3.

-Signatures

Annex-ADepreciation, Initial Allowance and Amortization

W

rittenDownValue

carriedforward

InitialAllowanceon

additions,ifany

Broug

htforward

Wri

tten

Down

Va

lue

Acquiredon

(Date)

D

epreciableAssets

Particulars/Description

Machinery

andplant(nototherwise

specified)

Computer

hardwareincluding

printer,monitorandallieditems

Machinery

andequipmentusedin

manufactu

reofITproducts

Belowgro

undinstallationsof

mineraloilconcerns

Offshoreplatformsandproduction

installationsofmineraloilconcerns

Intangibles

Particulars/Description

Anyexpen

ditureproviding

advantage

orbenefitforaperiod

exceeding

oneyear


6/73

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

File No. Name

Year ending 30-06-2008 Father/Husband Name

Tax Year 2008 CNIC #

RTO/LTU RTO Residential Address

Registration No. Business Name

NTN . Business Address

Status RESIDENT Nature of Business

Type IND Business Tele 1

Birth Date Business Tele 2Sex MALE Business Tele 3

S.TAX.REG. Residence Tele

Mobil 1

Fax E-mail

Principal Activity- Option to Turnover N0

Salary Including Arrears - Tax Already Paid including Adjsutment

Business OR Profession - On Advance Tax -

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

Other Sources Income /Loss - On payment for goods -

Foreign Income On payment for services -

On withdrawn from pension Fund -

Total Income - On Cash withdrawn from Bank -

On Trading of Shares at a stock Exchange -

On Financing of carry over Trade

Admissible deduction - With Motor Vehiciles -

Zakat With Bills of Electricity of consumption -

WWF (YES/NO) NO - With Telephone,Mobile and cards -

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 -

Total amount of Tax Payable -

Gross Tax - Tax paid U/137 -

Tax Reductions,Credits & Averaging Balance Tax Payable/(Refundable) -

Charitable Donations - Worker Welfare Fund payable -

Senior Citizen - Bank NameF.T.Teacher/Re NO - Branch Name & codePurchase of Shares - Account NO.

Profit on Debt - EXEMPT INCOME

Approved Pension Fund - Salary Exempt -

Share AOP - 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 - -

SHARE FROM AOP (TAXED)

Name of AOP NTN NO OF AOP INCOME OF AOP Share % Share Amount

-

-

-


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8/73

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 goodsOn 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 - -

WITH MOTOR VEHICILE TAX (other than goods transport Vehiciles)

Registration No Seating Capicity Owner's Name Share % Total deduction Share Tax

-

-

-

- -

TAX COLLECTED BY CAR MANUFACTURER

Registration No Seating Capicity Owner's Name Manufacturer Particulars Total deduction

-

WITH BILLS OF ELECTRICITY CONSUMPTIONS

Consumer No. Subscriber's Name Subscriber's CNIC Share % 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

CPR NO. WWF -

Adjustment of Frior year Refund -

TOTAL -

PROFIT ON DEBT/SSC/DSC/SUBJECT TO FINAL TAXATION

Certificate/Account No Bank Branch Share % Total Profit Share of Profit

-

--

-

- -EXEMPT PROFIT

Certificate/Account No Bank Branch Share % Total Profit Exempt Profit

-

-

TOTAL - -


9/73

WEALTH STATEMENT AS ON 30-06-2008

File No. - Year ending 30-06-2008 Tax Year 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

INCREASE/(DECREASE) IN WEALTH RE-CONCILATION OF WEALTH -

SOURCES DISPOSAL

Self Business - Increase/Decrease -

Salary Including Arrears - Total Tax already paid / Deducted -Business OR Profession - Total tax deducted on Final taxation -

Un -Taxed Share of AOP Tax paid U/S 137 for tax year 2007

Taxed Share of AOP Bank charges

Capital Gain - Credit cards payments

Other Sources - Property Tax

Income under Presumptive -

Income on account of Fixed Tax -

Property income not subject to Tax -

Other Imputable Income -

Admissible deduction -

TOTAL TAXABLE SOURCES -

Salary - PERSONAL EXPENSES

Business Income - EDUCATION

SHARE FROM AOP - WATER

MOBILE - 1

MOBILE - 2

MOBILE - 3

TELE - 1

Capital Gains - TELE - 2ELE - 1

ELE - 2

GAS - 1

Other Exempt Income - GAS - 2

Exempt Bank Profit - TRAVELLING


10/73

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 100% 100%

NET INCOME - - - - -

TOTAL OF ALL - Total of all PTR - Total of all Fixed -

Total amount of Tax Paid

Net Share in Tax - - - - -


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

OPENING STOCK GROSS RECEIPTS/SALES 0

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 CASH SALES

TURNOVER 0 - 0

GROSS PROFIT - - -

EXPENSES - - -

- - -

Profit as per Profit and Loss Account -

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 OPERATING ASSETS -

PROFIT FOR THE YEAR -

- CLOSING STOCK -

LESS DRAWING

TAXES PAID

CAPITAL -

CASH AT BANK

CASH IN HAND -


12/73

SCHEDULE OF DEPRECIATION

PARTICULARS OPEN. WDV ADDITIONS/DELETION TOTAL RATE DEPRECIATION CLOS. WDV

Land - - -

Building - 10% - -

Furniture & Fitting - 15% - -

Machinery not specified - 15% - -

Motor Vehicile for hire - 15% --

INITIAL DEPREC 50% -

Motor Vehicile not for hire - 15% -

-INITIAL DEPREC 50% -Technical or Professional Books - 15% - -

Computer hardware/printers - 30% --


Plant & Machinery - 15% --


Plant & Machinery - 15% --


Below ground installation - 100% - -

TOTAL - - - - -

Charged to Accounts - - - - -


13/73

FINAL TAX STATEMENT UNDER SECTION 115(4)

File No. - Name -

SOURCE RECEIPTS/ VALUE RATE TAX DUE TAX DEDUCTED

DIVIDEND 10% -

DIVIDEND 7.50% -

PRIZES 10% -

WINNINGS 20% -

SERVICES 6% -

PROFIT ON DEBT - 10% - -TOTAL PRESUMPTIVE INCOME - - -

IMPORTS 5% -

IMPORTS 1% -

IMPORTS 2% -

IMPORTS 0.5% -

GAS CONSUMPTION BY CNG STATION 4% -ROYALITIES/FEE 15% -CONTRACT (NON-RESIDENT) 6% -

SUPPLY OF GOODS 3.5% -

SUPPLY OF GOODS 1.5% -

ON PAYMENT TO GINNERS 1% -

TRANSPORT SERVICES 2% -

CONTRACT(RESIDENT) 6% -EXPORT/ INTENDING COMMISSION 1% -EXPORT SERVICES 0.5% -

0.75% -

FOREIGN INDENTING COMMISSION 5% -PROPERTY INCOME - 0% - -

PETROLEUM COMMISSION 10% -BROKERAGE/COMMISSION 10% -

ADVERTISING COMMISSION 5% -

STOCK EXCHANGE COMMISSION 0.01% -

GOODS TRANSPORT VEHICILES 2% -RETAILER TURNOVER UP TO 5 MILLION 0.5% -

RETAILER TURNOVER ABOVE TO 5 MILLION -

TOTAL - - -

TOTAL IMPUTABLE INCOME -

TOTAL PRESUMPTIVE INCOME -

TOTAL IMPUTABLE AND PRESUMPTIVE INCOME -

FIXED TAX

SOURCES RECEIPTS/VALUE RATE TAX DUE TAX DEDUCTED

PROPERTY INCOME NOT SUBJECT TO WHT - 0% -

PURCHASE OF LOCALLY PRODUCED EDIBLE OIL 1% -FLYING ALOLWANCE 2.5% -

SERVICES RENDERED/CONTRACTS EXECUTED OUTSIDE PAKISTA 1% -

EMPLOYMENT TERMINATION BENEFITS

TOTAL - - -

TOTAL TAX DUE -

TAX PAID/DEDUCTED -

TAX PAYABLE /REFUNDABLE -ADJUSTMENT OF PRIOR YEAR REFUND

Serial No. Refund Assessed Previous Adjustment Available for Adjustment Current Adjustment Amount

Tax Year Amount(Rs.) Tax year Amount(Rs.) Amount(Rs.) Amount(Rs.)

1 -

2 -

3 -

TOTAL -


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#REF!


26/73

- - 3

CONTROL SHEET

RETURN FORM

115(4) -

TAX DEDUCTION -

DEPRECIATION -

SENIOR CITIZEN YES/NO NO


27/73


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-


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-

-


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8484848484848-2

0321-5179392


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#REF!


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RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

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

- NTN -

1 Name - Gender Male Female2 Bussines Name - Year Ending 30-06-2008

3 Business Address - Tax Year 20084 Res. Address - Person IND AOP5 E-Mail Address - Phone - Res. Status Non-Res. Resident 6 Principal Activity - Code Birth Date -7 Employer NTN - Name - Revised N

8 Representative NTN Name RTO/LTU RTO

NTN Proprietor/Member/Partners' Name % in capital Capital Amount

- - - -

- - - -- - - -- - - -OthersTotal -Items Code Total

9 Gross Sales 3101 -10 Cost of Sales [11 + 12 + 13 - 14] 3116 -

11 Opening Stock 3117 -

12 Purchases 3104 -

13 Manufacturing/ Trading Expenses 3111 -

14 Closing Stock 3118 -

15 Gross Profit/ (Loss) [9-10] 3119 -

16 Other Revenues/ Fee/ Charges for Services 3131 -

17 Profit & Loss Expenses 3170 -

18 Net Profit/ (Loss) [(15 + 16) - 17] 3190 -

19Inadmissible Expenses 3191

-

20 Admissible Deductions (Attach Annex-A for Tax Depreciation) 3192 -

21 Income/(Loss) relating to Final and Fixed tax 3199 -

22 Brought Forward Loss Adjusted/(Loss for the year Carry Forward) Attach Annex-B) 3990 -

23 Total Income [Sum of 24 to 28] 9099 -

24 Salary Income including Arrears 1999 -

25 Business Income/ (Loss) [(18 + 19) - 20-21-22] 3999 -26 Capital Gains 4999 -27 Other Sources Income/ (Loss) 5999 -

28 Foreign Income/ (Loss) 6399 -29 Deductible Allowances [30 + 31 + 32] 9139 -

30 Zakat 9121 -31 Workers Welfare Fund 9122 -

32 Charitable donations admissible for straight deduction 9124 -33 Exempt Income [Sum of 34 to 37] 6199 -34 Salary Income 6101 -

35 Business Income 6103 -

36 Capital Gains 6104 -

37 Other Sources Income/ (Loss) 6105 -

38 Taxable Income/ (Loss) [23 -29 ] 9199 -

39 Gross Tax @ 9201 -40 Tax Reductions, Credits & Averaging 9249 -

41 Minimum Tax 920201 -42 Tax Already Paid including Adjustments (Attach Annex-C) 9499 -

43 Tax Payable/ Refundable (transferred from Final/ Fixed Tax ) 4594 -

44 Net Tax Payable [(39 - 40 - 42) + 43] 99991 -

45 Tax Paid as per CPR No. 9471 -

46 Net Tax Refundable, may be credited to my bank account as under: 9999 -

47 WWF Paid with Return as per CPR No. 9308 -

IT-2(Page 1 of 2)

CNIC (for Individual)

Final/FixedTax)

Computation


67/73

Enter 1 forMale or 2 forFemale

Enter 1 forIND or 2 forAOP

Enter 1 forResident or 2 forNon-Resident

Enter 1 forYES

Enter 1 forYES


68/73

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AO N

- NTN -

Name - T.Y 2008Business Name - RTO/LTU RTO

FinalTaxStatementU/s

115(4)

Source Code Receipts/Value Code Tax Due

51 Imports 64011 - 5 65011 -

52 64012 - 1 65012 -

53 64013 - 2 65013 -

54 64014 - 0.5 65014 -55 64015 65015 -

56 Gas consumption by CNG Station 64021 - 4 65021 -

57 Dividend 64032 - 10 65032 -

58 64033 - 7.5 65033 -

59 Profit on Debt 64041 - 10 65041 -

60 Royalties/Fees 640511 - 15 650511 -

61 640512 650512 -

62 Contracts (Non-Resident) 640521 - 6 650521 -

63 Supply of Goods 640611 - 3.5 650611 -

64 640612 - 1.5 650612 -

65 640613 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) 640631 - 6 650631 -

71 64072 - 1 65072 -

72 64073 - 0.5 65073 -

73 64074 - 0.75 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 64131 - 0.01 65131 -

82 Goods Transport Vehicles 64141 - 2.00 65141 -

83 Retail Turnover upto 5 million 310102 - 0.5 920202 -

84 Retail Turnover above 5 million 310103 - 920203 -

85 Total ( 51 to 84) 6599 -

FixedTax

Source Code Receipts/Value 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 112001 - 2.5 920234 -

89 210102-

1 920236 -

90 Employment Termination Benefits 118301 - 920211 -

91 Total ( 86 to 90) 9202 -

92 Total Tax Due (85 + 91) 94592 -

93 Tax Paid/ Deducted Evidences Attached 94591 -

94 Tax Payable/ Refundable to be transferred to Net Tax Payable (to 43) -

Verification

I, -

cknow

ledgemen

tholder of CNIC No. - , in my capacity

Si t & St

IT-2 (Page 2 of 2)

CNIC (for Individual)

Rate(%)

Exports/Indenting Commission/Exp.Services

a e%

Services rendered / contractsexecuted outside Pakistan

as Self/ Partner or Member of Association of Persons/Representative (as defined in section 172of the Income Tax Ordinance, 2001) of Taxpayer named above, do solemnly declare thatto the best of my knowledge and belief the information given in this Return/Statement u/s115(4) and the attached Annex(es), Statement(s), Document(s) or Detail(s) is/are correct andcomplete in accordance with the provisions of the Income Tax Ordinance, 2001 and IncomeTax Rules, 2002 (The alternative in the verification, which is not applicable, should be scoredout).

$


69/73

Enter 1 forYES


70/73

Tax Year 2008

B

TN Reg/Inc/CNIC No.

articulars Code Amount (Rs.)

. (a) Business income/(loss) for the year after depreciation and amortization 261111 -

(b) 261112-

(c) Loss for the year surrendered in favour of a holding company 261113

(d)261114

-

. Breakup of balance income/(loss) for the year after depreciation and amortization: 261211

(a) Business income/(loss) for the year before depreciation/amortization 261212 -

(b) Depreciation for the year including unabsorbed depreciation brought forward 261213 -

(c) Amortization for the year including unabsorbed amortization brought forward 261214 -

.261311

(a) 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) Adjustment of amortization including unabsorbed amortization brought forward 261316

(f)261317

-

(g)261318

-

Code

Taxpayers own

Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.)

. Details / breakup of business losses brought forward and carried forward

(a) 1998-99 262411 -

(b) 1999-00 262412 -

(c) 2000-01 262413 -

(d) 2001-02 262414 -

(e) 2002-03 262415 -

(f) 2003 262416 -(g) 2004 262417 -

(h) 2005 262418 -

(i) 2006 262419 -

(j) 2007 262420 -

(k) Current year 262421 - -

Total 262422 -

. Details / breakup of un-absorbed depreciation brought forward and carried forward

(a) B/Forward 262511

(b) Current year 262512

Total262513

. Details / breakup of un-absorbed amortization brought forward and carried forward

(a) B/Forward 262611

(b) Current year 262612

Total 262613

. Details / breakup of losses of subsidiaries brought forward and carried forward

(a) 2006 262711

(b) 2007 262 12

Annex-BCarry forward and brought forward of Unabsorbed Depreciation,

Initial Allowance, Amortization andBusiness Losses

(Other than Speculation Business)

Business income/(Loss) for the year transferred to Return of Total Income foradjustedment against (loss)/income for the year under any other head of income

Balance business income/(loss) for the year after depreciation and amortization [Add1(a) minus 1(b) minus 1(c)] - Transfer to 3(a)

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

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

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]

Balance business loss after adjsutment carry forward [3(a) minus 3(b) minus 3(c) minus3(d) minus 3(e), if less than zero, else Nil]

Assessment

Year /Tax Year

(starting fromearliest year)

Balance brought forward

ORFor the current year

Adjusted against

the income for thecurrent year

Lapsed(not available for carryforward) /Attributtable to

PTR income

Balance carried

forward

Of amalgamatingcompany


71/73

Tax Year 2008

C

NTN - Reg/Inc/CNIC No. -

Particulars Code Amount of Tax paid (Rs.)

Advance Tax

1. First installment CPR No. Evidence of payment attached 94611 -

2. Second installment CPR No. Evidence of payment attached 94612

3. Third installment CPR No. Evidence of payment attached 94613

4. Fourth installment CPR No. Evidence of payment attached 946145. Sub-Total [Add 1 to 4] 9461 -

Tax Collected/Deducted at Source

(Other than tax collected/deducted on receipts/value of goods subject to final taxation)

6. On import of goods Evidence of payment attached 94019 -

7. On dividend Income 94020 -

8. From salary 94029 -9. On profit on debt Evidence of payment attached

-Certificate/Account No. etc. Bank Branch Share%

94049

94049

10. On Government securities Evidence of payment attached 940538 -11. On payments received by non-resident Evidence of payment attached 940539 -

12. On Import of CBU motor vehicle by manufacturers Evidence of payment attached 940540 -

13. On payments for goods Evidence of payment attached 940619 -14. On payments for services Evidence of payment attached 940629 -

15. On payments for execution of contracts Evidence of payment attached 940630 -

16. On withdrawal from pension fund Evidence of payment attached 94028 -17. On cash withdrawal from bank Evidence of payment attached

-Certificate/Account No. etc. Bank Branch Share%

- - - - 94119 -

- - - - 94119 -

- - - - 94119 -

- - - - 94119 -18. Evidence of payment attached 94138 -19. On financing of carry over trade Evidence of payment attached 94139

20. Evidence of payment attached-Registration No. Engine / Seating Capacity Owner's Name Share%

- - - - 94149 -- - - - 94149 -

- - - - 94149 -21. Tax Collected by car manufacturer Evidence of payment attached

-Registration No. Engine / Seating Capacity Owner's Name Manufacturer Prticulars- - - - 94179 -

94179

22. With bill for electricity consumption Evidence of payment attached-Consumer No. Subscriber's CNIC Subscriber's Name Share%

- - - - 94159 -- - - - 94159 -- - - - 94159 -

- - - - 94159 -23. With telephone bills, mobile phone and pre-paid cards Evidence of payment attached

-Number Subscriber's CNIC Subscriber's Name Share%

- - - - 94169 -

- - - - 94169 -

- - - - 94169 -- - - - 94169 -- - - - 94169 -

24. Others -

25. 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)Refund Assessed Previous Adjustments Available for Adjustment Total

Tax Year Amount (Rs.) Tax Year Amount (Rs.) Amount (Rs.) Amount (Rs.)

(a) - - - - - 94981 -

(b) - - - - - 94981 -

(c) - - - - - 94981 -

(d) Sub-Total [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)] 9499 -

Workers Welfare Fund Already Paid

28 9308

Annex-CTax Already Paid Including Adjustments and Paid with Return

Amount of Taxdeducted (Rs.)

On trading of shares at a Stock Exchange

With motor vehicle tax (Other than goods transport vehicles)


72/73

0


73/73

S.No. 1 Original/Duplicate Date of issue. 25-Oct-08

Certified that the sum of Rupees -(Amount of tax collected/deducted in figures)

(amount in words)

on account of income tax has been deducted/coll-

-

having National Tax Number -(if any) and

holder of CNIC No. -(In case of an individual)

on(Date of collection/ deduction)

Or during the period From 1/7/2007 To 30-06-2008(Period of collection/deduction)

under section 149 OF THE INCOME TAX ORDINANCE,2001

On account of Salary(specify nature)

vide(particulars of LC, Contract etc.)

on the value/amount of Rupee-

Date of deposit. SBP/NBP/ Treasury. Branch/City. Account (Rupees)

Company / office etc. collecting/deducting the tax:

N Si t

Certificate of Collection or Deduction of Income Tax (including salary)(under rule 42)

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

(specify the Section of Income TaxOrdinance,2001)

(Gross amount on which taxdeducted/collected in figures)

This is to further certify that the tax collected/deducted has been deposited in the Fedral Government Account as per thefollowing details:

Challan /TreasuryNo/CPR No.

copy of return 2008

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