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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
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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 Particulars (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 0FOR 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)DUPLICATE for Treasuary/Bank
INCOME TAX DEPARTMENT
TAX PAYMENT RECEIPT
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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 Particulars (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 0FOR 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)TRIPLICATE for Taxpayer/
Deducting AuthorityDepartment (A)
INCOME TAX DEPARTMENT
TAX PAYMENT RECEIPT
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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 Particulars (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.w ere app ca e
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)QUADRIPLICATE for Taxpayer
INCOME TAX DEPARTMENT
TAX PAYMENT RECEIPT
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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
-
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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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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 - -
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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
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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 -
-
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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% --
INITIAL DEPREC 50% -
Plant & Machinery - 15% --
INITIAL DEPREC 50% -
Plant & Machinery - 15% --
INITIAL DEPREC 50% -
Below ground installation - 100% - -
TOTAL - - - - -
Charged to Accounts - - - - -
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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!
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- - 3
CONTROL SHEET
RETURN FORM
115(4) -
TAX DEDUCTION -
DEPRECIATION -
SENIOR CITIZEN YES/NO NO
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8484848484848-2
0321-5179392
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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
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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
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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).
$
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Enter 1 forYES
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8/14/2019 Copy of Return 2008
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
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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)
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0
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8/14/2019 Copy of Return 2008
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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.