IT-1

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

N 20110000000016011
8885801-4
NTN
Reg/Inc No. 11111111
2011
Tax Year
Res. Status
Resident
Revised
N 20110000000015011
011100
30-06-2011
Year Ending
Assessed N

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR COMPANY)

1

Taxpayer Name

Business Name
Business test
Business Address Hosue 88, Street 99, SINJAWI
0
Principal Activity
1234567-9
NTN
Name sami
Representative

NTN

Top 10 Share Holder's Name

1234546-6

KANTI LAL

3
4

qacompany

Code

Percentage

Capital

100

NTN

Top 10 Share Holder's Name

Percentage

Capital

100%

10,000

10,000

Total

Item

Code

Amount

7 Net Sales

3101

3,087

8 .

Gross Domestic Sales

31011

31,011

9 .

Domestic Commission/Brokerage

31021

31,021

10 .

Gross Exports

31012

31,012

11 .

Foreign Commission/Brokerage

31022

31,022

12 .

Rebates/Duty Drawbacks

3107

3,107

3116

3,425,639

13 Cost of Sales To be reconciled with Annex-D-1

Liabilities

Code

Amount

94 Capital

8699

35,973

95 .

Paid-up Capital

8621

10,000

96 .

Reserves

8641

8,641

97 .

Accumulated Profits

8661

8,661

98 .

Surplus on Revaluation

8671

8,671

8799

17,412
8,701

99 Long Term Liabilities

100 .

Long Term Loans

8701

101 .

Deferred Liabilities

8711

8,711

14 .

Local Raw Material/ Components

310411

310,411

102 Current Liabilities

8899

17,622

15 .

Imported Raw Material/ Components

310421

310,421

103 .

Trade & Other Payables

8801

8,801

16 .

Salaries,Wages

311101

311,101

104 .

Short Term Loans

8821

8,821

17 .

Power

311102

311,102

105 Other Liabilities

8901

8,901

18 .

Fuel

311103

311,103

106 Total Capital & Liabilities

8999

79,908

19 .

Stores/Spares

311106

311,106

20 .

Insurance

311107

311,107

21 .

Repair & Maintenance

311108

311,108

22 .

Other Expenses

311118

23 .

Accounting Amortization

24 .

Accounting Depreciation

25 .

Opening Stock

26 .

Finished Goods Purchases (Local)

27 .

Finished Goods Purchases (Imports)

28 .

Closing Stock

Assets

Code

Amount

107 Fixed Assets

8199

2,468,837

108 .

Land

8101

8,101

109 .

Building

8111

311,118

110 .

Plant & Machinery

3114

3,114

111 .

Capital Work-in-Progress

8181

3115

3,115

112 .

Motor Vehicles

8131

3117

3,117

113 .

Office Equipment

812109

812,109

310,412

114 .

Furniture & Fixtures

310412
310422

310,422

8,111

812101

812,101
8,181
8,131

812103

812,103

115 Current Assets

8299

41,145

116 .

Investments

8251

8,251

117 .

Cash & Cash Equivalents

8201

8,201

118 .

Stock in Trade/Stores/Spares

8221

8,221

3118

3,118

29 Gross Profit/ (Loss) To be reconciled with Annex-D-1

3119

-3,422,552

30 Gross Receipts

3139

165,967

119 .

Trade Receivables

8231

8,231

31 .

31311

31,311

120 .

Advances/Deposits/Prepayments/Other Receivables

8241

8,241

32 . Leasing

31312

31,312

121 Intangible assets

8401

8,401

33 .

Oil & Gas Exploration

31313

31,313

122 Other Assets

8402

8,402

34 .

Telecommunication

31314

31,314

123 Total Assets

8499

2,526,785

35 .

Insurance

31315

31,315

36 .

Accounting Gain on Disposal of Intangibles

3135

3,135

124

37 .

Accounting Gain on Disposal of Assets

3136

3,136

38 .

Other Revenues/ Fee/ Charges for Services etc.

3131

3,131

39 Management,Administrative,Selling & Financial expenses

3189

250,271

40 .

Rent/ Rates/ Taxes

3141

3,141

41 .

Salaries & Wages

3144

3,144

42 .

Travelling/ Conveyance

3145

3,145

43 .

Electricity/ Water/ Gas

3148

3,148

44 .

Communication Charges

3154

3,154

45 .

Repairs & Maintenance

3153

3,153

46 .

Stationery/ Office Supplies

3155

3,155

47 .

Advertisement/ Publicity/ Promotion

3157

3,157

48 .

Insurance

3159

3,159

49 .

Professional Charges

3160

3,160

50 .

Profits on Debts (Markup/Interest)

3161

3,161

51 .

Donations

3163

3,163

Markup/Interest (for Financial Institutions)

52 .

Directors Fee

3177

3,177

53 .

Workers Profit Participation Fund

3179

3,179

54 .

Loss on Disposal of Intangibles

3185

3,185

55 .

Loss on Disposal of Assets

3186

3,186

56 .

Accounting Amortization

3187

3,187

57 .

Accounting Depreciation

3188

3,188

58 .

Bad Debts Provision

31811

31,811

59 .

Obsolete Stocks/Stores/Spares Provision

31812

31,812

60 .

Diminution in Value of Investments Provision

31813

31,813

61 .

Bad Debts Written Off

31821

31,821

62 .

Obsolete Stocks/Stores/Spares Written Off

31822

31,822

63 .

Selling expenses(Freight outwards etc.)

31080

31,080

64 .

Others

3170

3,170

3190

-3,506,856

65 Net Profit/ (Loss)

Sr Source

Code

Receipt/Value Rate

Code

64013

65,013

65013

3,251

125

64011

65,011

65011

650

126

64012

65,012

65012

1,300

127

64015

65,015

65015

1,950

Imports

Tax Due

128 Tax on Capital gains on Disposal of Securities

a) Holding Period upto 6
months
b) Holding period > 6 months
& <= 12 months
c) Holding period is more than 1
year

Sr Source
129
130
131
132

Insurance/Re-insurance (Non
Resident)
Media Services Payments
received By Non-Res
Gas Consump. by CNG Station
Distribution of cigaratte and
pharmaceutical products
Royalties/Fees

133
134
135 Contracts (Non-Resident)
136 Supply of Goods
137
138
Payment to Ginners for supply
139
of cotton lint.
140 Contracts (Resident)
141
Exports/ Indenting
142
Commission/Export Services
143
144
145 Foreign Indenting Commission
146 Property Income
147 Prizes
148 Winnings
149 Petroleum Commission
150 Brokerage/Commission
151 Advertising Commission
152 Goods Transport Vehicles
Total

65033

65,033

10

65033

6,503

65034

65,034

7.5

65034

4,878

65035

65,035

65035

Code

Receipt/Value Rate

Code

Tax Due

315901

315,902

315902

15,795

316001

316,002

10

316002

31,600

64021

65,021

65021

2,601

64143

92,143

92143

921

640511
640512
640521
640611
640612
640613

650,511
650,512
650,521
650,611
650,612
650,613

15
65
6
3.5
1.5
65

650511
650512
650521
650611
650612
650613

97,577
422,833
39,031
22,771
9,759
422,898

640614

650,614

650614

6,506

640631
640632

650,631
650,632

6
5

650631
650632

39,038
32,532

64071

65,071

65071

651

64073
64076
64075
64081
64091
64092
64101
64121
64122
64141

65,073
65,076
65,075
65,081
65,091
65,092
65,101
65,121
65,122
65,141
7,815,522

0.5
65
5
5
10
20
10
10
5

65073
65076
65075
65081
65091
65092
65101
65121
65122
65141
6599

325
42,299
3,254
65,081
6,509
13,018
6,510
6,512
3,256
65,141
1,374,950

Signatures

Sr Items
66 Inadmissible Expenses
67 . Tax Gain on disposal of Intangibles

Code
3191

Amount

Sr Source

957,469

319135

319,135

319136

319,136

Other Inadmissible Expenses

70 Admissible Deductions
71 . Tax Amortization

319198

319,198

72 .
73 .

68 .
69 .

Tax Gain on disposal of Assets

Tax Depreciation

Other Admissible Deductions

74 Income/(Loss) relating to receipts sbj to Final/Fixed tax
75 Loss for the year surrendered to Holding Company
76 Loss acquired from Subsidiary Company and Adjusted
77 Brought Fwd. Loss Adjs./(Loss for the year Carry Fwd.)
Sr Items

3192

37,231,304

319287

36,863,161

319288

48,845

319298

319,298

310431

920,206
920,236

210102

920235

920,235

920208

9,202

920236

1,932,477

9202

9,202
938,639

156 Dividend Income for Banks

64032

64032

10

157 Total of Final & Fixed Tax

9,748,099

94592

2,313,599

94591

94,591

159 Tax Payable/ Refundable to be transferred to Net Tax Payable

6699

2,219,008

3901

2,222

160 Gross Tax

9201

174,286

9249

9,249

310101

1,680

920201

646

35

161 Tax Reductions, Credits & Averaging

3902
3990
Code

-40,286,112

3999

500,000

4999

4,999

312021

162

Difference of minimum tax chargeable on certain business

transactions [162(f)(v) minus 162(f)(iii)]

Amount

80 .
81 .

(i)

Other Sources Inc / (Loss)

5,999

Foreign Income/ (Loss)

6399

6,399

84 Deductible Allowances
85 . Zakat

9139

19,467

9121

9,121

86 .
87 .

Workers Welfare Fund

9122

9,122

Charitable Donations Admissible for Straight Dedc.

9124

1,224

9199

497,960

6199

18,642

90 .
91 .

Property Income

6102

6,102

Business Income

6103

6,103

92 .
93 .

Capital Gains

6104

6,104

Other Sources Inc / (Loss)

6105

333

(ii)

(iii)

(iv)

Import Value/Services Proport

Proport
receipts subject to ionate
Minimu
ionate Rate
collection or deduction of Charge
m tax
tax*
able
tax at source
income

30

5999

88 Taxable Income/ (Loss)

89 Exempt Income

92,035

Tax Due

158 Tax Paid/ Deducted

517,427

Share from AOP [Income/(Loss)]

210101

Code

3,199

9099

82 .
83 .

Receipt/Value Rate

3199

78 Total Income/ (Loss)

79 . Business Income/(Loss)
Capital Gains

Code

153 Property Income Not Subject to

WHT
154 Purchase of Locally Produced
Edible Oil
155 Services rendered/ contracts
executed outside Pakistan
Total

162(a) Imports
Edible Oil U/S
148(8)

10,000

1,000

331

162(b) Import
Packing Material
U/S 153(6)

20,000

2,000

663

162(c) Transport
Services U/S
153(6)

30,000

3,000

994

162(c) Services
U/S 153(6)

40,000

4,000

1,326

(v)
Higher
of (iii)
or (iv)

3
300

331

1,000

1,000

600

994

162(d) Services
U/S 153(6)

50,000

5,000

1,657

162(f) Total

150,00
0

15,000

4,971

400

1,326

3,000

3,000

5,300

6,651

* (160 minus 161) divided by 88 multiply by162(a)(ii) or 162(b)(ii) or

162(c)(ii) or 162(d)(ii) or 162(e)(ii), as the case may be
163 Adjustment of un-adjusted minimum tax paid in the previous three
years U/S 113 - Subject to a maximum of [160 minus 161 plus 162]
above
164 Difference of minimum tax chargeable U/S 113 [164(iv) minus (160
minus 161 plus 162 minus 163), if greater than zero, else zero]
Total Turnover i

100,000 Minimum tax @ 1%

Reduction @

ii

1,000

10 iii

100

iv

900

Net Minimum tax

165

Balance Tax Chargeable on taxable income [160 minus 161 plus 162
minus 163 plus 164]

9217

9497

166,071

166 Net Tax [159 plus 165]

9299

2,385,079

170 Tax Already Paid Including Adjustments

9499

2,602,500

171 Net Tax Payable

9999

2,001,587

172 Total Tax Paid Along With Return u/s 137 (a+b+c)

9471

2,001,587

a. CPR Number 1

it2092111111111212121

94711

2,000,000

b. CPR Number 2

it2009821111111333333

94712

1,587

Net Tax Refundable; may be credited

173
to my bank account as under:

9999

174 Bank

CITY BANK

175 City

ISLAMABAD

176 Branch Name & Code

BLUE AREA BRANCH, ISLAMABAD

177 A/C Number

12121212

WWF Paid with Return as per CPR

178
No.

IT2009121222222222222

I, sami

9308

9,308

37301-2222222-2
holder of CNIC
, in my capacity as Principal Officer / Trustee /
Representative (as defined in section 172 of the Income Tax Ordinance, 2001) of the 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) is correct, complete and in accordance with the provisions of the
Income Tax Ordinance, 2001, Income Tax Rules, 2002, and the Companies Ordinance 1984.

Date :

05/09/2011

[ RTO-I KARACHI
[ eFBR Portal ]
Attached:-

Signatures

(dd/mm/yyyy)

Status: Submitted

(05/09/2011 )

UID: 9799907194996 ]

NTN

8885801-4

Name

2011

Depreciation, Initial Allowance and Amortization

A-1

qacompany

CNIC/Reg. No. 11111111

Depreciation

Brought forward
Written Down

Depreciable Assets
S. No.

Annex - A

Code

Particulars/Description

1 Building (all types)

Initial Allowance on

Value

Additions

Deletions

Total

Amount (Rs.)

Amount (Rs.)

Amount (Rs.)

Amount (Rs.)

8102

10,000

1,000

10,500

2 Furniture including fittings

810303

10,000

1,000

10,500

3 Machinery and plant (not otherwise

810301

10,000

1,000

10,500

4 Motor vehicles plying for hire

81042

10,000

1,000

10,500

5 Motor vehicles not plying for hire

81041

10,000

1,000

10,500

6 Ships

81043

10,000

1,000

10,500

7 Technical or professional books

810304

12,121

1,212

13,333

8 Computer hardware including printer,

810302

10,000

1,000

9 Machinery and equipment used in

specified)

monitor and allied items

Written Down value

Total / Annual

addition, if any
Rate

Amount (Rs.)

50.00

Rate

Business Use

Amount (Rs.)

Extent

carried forward

Amount (Rs.)

Down Value

500 10.00

1,000

10

100

9,000

0 15.00

1,575

10

158

8,925

50.00

500 15.00

1,500

10

150

8,500

50.00

500 15.00

1,500

10

150

8,500

0 15.00

1,575

10

158

8,925

50.00

500 15.00

1,500

10

150

8,500

50.00

606 15.00

1,909

12

229

10,818

10,500

50.00

500 30.00

3,000

10

300

7,000

810308

10,000

1,000

10,500

50.00

500 30.00

3,000

10

300

7,000

10 Machinery and equipment Qualifying for

1st year Allowance

810309

10,000

1,000

10,500

90.00

900 30.00

2,880

10

288

6,720

11 Air crafts and aero engines

81044

10,000

1,000

10,500

50.00

500 30.00

3,000

10

300

7,000

12 Below ground installations of mineral oil

810306

10,000

1,000

10,500

0 100.00

10,500

10

1,050

810312

10,000

1,000

10,500

0 50.00

5,250

10

525

5,250

14 Off shore platforms and production

810307

10,000

1,000

10,500

500 20.00

2,000

10

200

8,000

15 Any plant or machinery that has been

810310

10,000

1,000

10,500

0 15.00

1,575

10

158

8,925

16 Plant & Machinery on which 1st year

810311

10,000

1,000

10,500

0 15.00

1,575

10

158

8,925

manufacture of IT products

concerns

Computer hardware including printer,

13 monitor and allied items that have been

used previously in Pakistan
installations of mineral oil concerns
used previously in Pakistan

Allowance is allowed u/s 23A or 23B

50.00

Amortization
S. No.

Intangibles

Code

Particulars/Description

Acquired Date

Useful Life

dd/mm/yyyy

Year(s)

1 Intangibles

8105

12/03/2011

1212

Any expenditure providing

2 advantage or benefit for a period
exceeding one year

8107

10/02/2010

3 Others

8141

10/02/2011

Original Cost

Annual

Business Use

Amount (Rs.)

Amount (Rs.)

Extent

Actual Usage

Amount (Rs.)

Days

Amount (Rs.)

112,121,212,121

92,509,251

12

11,101,110

50,000

16,667

50

8,334

60

1,370 test1

12

100,000

8,333

10

833

10

23 test3

Status:

1212

Remarks

36,861,768 test

Submitted Print Date:5/9/2011

ITRRRA-002011-8432374

Page 1/1

NTN

8885801-4

Annex-B

2011

Carry forward and brought forward of Unabsorbed Depreciation, Initial Allowance,

Amortization and Business Losses (Other than Speculation Business)

B-1

Name

qacompany

CNIC/Reg. No. 11111111

Particulars
1 (a)

Codes
261111

(b)

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

261112

(c)

Loss for the year surrendered in favor of a holding company

261113

(d)

Balance business income/(loss) for the year after depreciation and amortization [Add 1(a) minus 1(b) minus 1(c)]

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

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

261311

(a)

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

Adjustment of amortization including unabsorbed amortization brought forward

261316

(f)

Balance business Income after adjustment 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]

261317

(g)

Balance business loss after adjustment carry forward [3(a) minus 3(b) minus 3(c) minus 3(d) minus 3(e), if less than 261318
zero, else Nil]

Assessment Year /Tax Year

(starting from earliest year)

4.

Amount (Rs.)

Business income/(loss) for the year after depreciation and amortization

Code

Balance brought forward loss or Loss

Adjusted against the

for the current year Amount (Rs.)

income for the current

Lapsed(not available for

Taxpayers Own

Of amalgamating company

year

carry forward)

Amount (Rs.)

Amount (Rs.)

Amount (Rs.)

Amount (Rs.)

Balance carried forward

Amount (Rs.)

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

2011

3900

2010

3900

2009

3900

2008

3900

2007

3900

2006

3900

2005

3900

2004

3900

2003-04

3900

2002-03

3900

2001-02

3900

Total

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

(a) B/Forward

262511

(b) Current Year

262512

888

999

Total

262513

888

999

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

(a) B/Forward

262611

(b) Current Year

262612

777

Total

262613

777

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

(a) 2009

262711

(b) 2010
(c) Current Year

262712

262713

1,111

2,222

333

444

Total

262714

1,111

2,222

333

447

Status:

Submitted Print Date:5/9/2011

ITRRRA-002011-8432374

Page 1/1

Page 1/3

Annex - C

2011

Tax Already Paid Including Adjustments

NTN 8885801-4

Name

qacompany

C-1

CNIC/Reg. No. 11111111

Particulars

Amount (Rs.)
Advance Tax

1.

First Installment

CPR No.

it2009322222222222222

100

Second Installment

CPR No.

it2009322222222222222

100

Third Installment

CPR No.

it2009322222222222222

100

Forth Installment

CPR No.

it2009322222222222222

100

Fifth Installment

CPR No.

it2009322222222222222

100

Sixth Installment

CPR No.

it2009322222222222222

100

Seventh Installment

CPR No.

it2009322222222222222

100

Eight Installment

CPR No.

it2009322222222222222

100

Ninth Installment

CPR No.

it2009322222222222222

100

Tenth Installment

CPR No.

it2009322222222222222

100

Eleventh Installment

CPR No.

it2009322222222222222

100

Twelfth Installment

CPR No.

it2009322222222222222

100

Thirteenth Installment

CPR No.

it2009322222222222222

100

Fourteenth Installment

CPR No.

it2009322222222222222

100

Fifteenth Installment

CPR No.

it2009322222222222222

Sub-Total

CPR No.

100
1,500

Tax Collected/Deducted at Source

(Other than tax collected/deducted on receipts/value of goods subject to final taxation)
2.

On Import of goods

3.

On dividend Income

4.

On commission paid to members of stock exchange

5.

On profit on debt
Certificate/ Account No.

Bank

Branch

Share%

Amount (Rs.)

123456-89-8989

nbp

test

10

90,000

123456-89-8989

nbp

test

10

90,000

123456-89-8989

nbp

test

10

90,000

123456-89-8989

nbp

test

10

90,000

123456-89-8989

nbp

test

10

90,000

123456-89-8989

nbp

test

10

90,000

123456-89-8989

nbp

test

10

90,000

123456-89-8989

nbp

test

10

90,000

123456-89-8989

nbp

test

10

90,000

123456-89-8989

nbp

test

10

90,000

6.

On Government securities

7.

On payment received by non-resident

8.

On Import of CBU motor vehicle by manufacturers

9.

On payment for goods

10.

On payments for services

11.

On payments for execution of contracts

12.

On cash withdrawal from bank u/s 231A

Certificate/ Account No.

Bank

Branch

Share%

Amount (Rs.)

212-89-89989

hbl

test

10

10,000

212-89-89989

hbl

test

10

10,000

212-89-89989

hbl

test

10

10,000

212-89-89989

hbl

test

10

10,000

212-89-89989

hbl

test

10

10,000

212-89-89989

hbl

test

10

10,000

212-89-89989

hbl

test

10

10,000

212-89-89989

hbl

test

10

10,000

212-89-89989

hbl

test

10

10,000

212-89-89989

hbl

test

10

10,000

212-89-89989

hbl

test

10

10,000

212-89-89989

hbl

test

10

10,000

212-89-89989

hbl

test

10

10,000

13.

Advance Tax u/s 231AA on Transactions in Bank

14.

Advance Tax u/s 236B on Purchase of Tickets for Domestic Air Travel

15.

On trading of shares at a Stock Exchange

Page 2/3
16.

On financing of carry over trade

17.

With motor vehicle tax (Other than goods transport vehicles)

Registration No.

0
Engine/ Seating Capacity

Amount (Rs.)

tester

100,000

1234-877-990

2000

tester

100,000

1234-877-990

2000

tester

100,000

1234-877-990

2000

tester

100,000

1234-877-990

2000

tester

100,000

1234-877-990

2000

tester

100,000

1234-877-990

2000

tester

100,000

1234-877-990

2000

tester

100,000

1234-877-990

2000

tester

100,000

1234-877-990

2000

tester

100,000

1234-877-990

2000

tester

100,000

1234-877-990

2000

tester

100,000

1234-877-990

2000

tester

100,000

On Sale by Auction u/s 236A

19.

On registration of new locally manufactured motor vehicle

Registration No.

Evidence of payment attached

Engine/ Seating Capacity

Owner's Name

Manufacturer's Particular

Amount (Rs.)

12234-898-90

2000

tester2

20,000

12234-898-90

2000

tester2

20,000

12234-898-90

2000

tester2

20,000

12234-898-90

2000

tester2

20,000

12234-898-90

2000

tester2

20,000

12234-898-90

2000

tester2

20,000

12234-898-90

2000

tester2

20,000

12234-898-90

2000

tester2

20,000

12234-898-90

2000

tester2

20,000

With bill for electricity consumption

Consumer No.

21.

Share%

2000

16.

20.

Owner's Name

1234-877-990

Subscriber's CNIC

Subscriber's Name

Share%

Amount (Rs.)

122-090990

37301-67868-89-

hasnain

10

1,000

122-090990

37301-67868-89-

hasnain

10

1,000

122-090990

37301-67868-89-

hasnain

10

1,000

122-090990

37301-67868-89-

hasnain

10

1,000

122-090990

37301-67868-89-

hasnain

10

1,000

122-090990

37301-67868-89-

hasnain

10

1,000

122-090990

37301-67868-89-

hasnain

10

1,000

122-090990

37301-67868-89-

hasnain

10

1,000

122-090990

37301-67868-89-

hasnain

10

1,000

122-090990

37301-67868-89-

hasnain

10

1,000

122-090990

37301-67868-89-

hasnain

10

1,000

122-090990

37301-67868-89-

hasnain

10

1,000

With telephone bills, mobile phone and pre-paid cards

Number

Subscriber's CNIC

Subscriber's Name

Share%

Amount (Rs.)

3215422323

11212-12

salo

10,000

3215422323

11212-12

salo

10,000

3215422323

11212-12

salo

10,000

3215422323

11212-12

salo

10,000

3215422323

11212-12

salo

10,000

3215422323

11212-12

salo

10,000

3215422323

11212-12

salo

10,000

20.

Others

23.

Sub Total

2,592,000
Adjustment of Prior Year(s) Refunds Determined by Department

24.

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

Previous Adjustments

Amount (Rs.)

Tax Year

Amount (Rs.)

Available for Adjustment

Current Adjustment

Amount (Rs.)

Amount (Rs.)

2010

10,000

2007

1,000

9,000

9,000

2008

1,000

2005

1,000

2007

1,000

2004

1,000

2006

1,000

2003

1,000

2005

1,000

2002

1,000

2004

1,000

2001

1,000

2003

1,000

2000

1,000

(d) Sub-total

0
9,000

Page 3/3
Total Tax Already Paid including Adjustments
25.

Transfer to the Return of Income [1 plus 21 plus 22(d)]

2,602,500
Workers Welfare Fund Already Paid

26.

CPR No.

it2009211111111111111

Evidence of payment attached

Status:
ITRRRA-002011-8432374

10,000

Submitted Print Date:5/9/2011

Annex D

2011

Breakup of Sales in case of Multiple Businesses

D-1

Reg./Inc. No.

11111111

NTN

8885801

Taxpayer's Name

qacompany

Tax Year

2011

Business Name

Business test

RTO/LTU

ECBR

Business Name & Business Activity

Sales

Cost of Sales

Gross Profit/Loss

(1)

(2)

(3)

(4)=(2)-(3)

Sr.

Business Name

Business test

Business Activity

Construction of buildings
Total

9,000

900

8,100

9,000

900

8,100

Status:
ITRRRA-002011-8432374

Submitted Print Date:5/9/2011