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UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) Taxpayer's Name
CNIC (for Individual) Business Name
IT-2 (Page 1 of 2)
N NTN
Gender Year Ending Tax Year Person Male
MUHAMMAD ATIF
16101-0963182-1 FOCUS & RULES PHARMACEUTICAL (PVT) LTD 0 FAZAL COLONY, PARHOTI MARDAN
0005074-1 ! Female
Registration
Business Address Res. Address E-Mail Address Principal Activity Employer's Employee/PA Number Representative Authorized Rep.'s
NTN NTN NTN
2013
IND
Non-Res.
AOP
Resident
0 0
0 0 0
Name 0 Name Name
Phone Code
0
0
0 0 0
0 114
RTO PESHAWAR
RTO/LTU
Pakistan Tehreek-e-Insaf
Yes/No
"
NTN Ownership
Proprietor/Member/Partners' Name
% in Capital
Capital Amount
Opening Stock Net Purchases (excluding Sales Tax/ Federal Excise Duty) Other Manufacturing/ Trading Expenses Closing Stock Gross Profit/ (Loss) [1-2] Transport Services U/S 153(1)(b) (Transferred from Row 1 Column 5 of Annex H) Other Services U/S 153(1)(b) (Transferred from Row 1 Column 6 of Annex H) Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission Profit & Loss Expenses Net Profit/ (Loss) [(7 + 8 + 9 + 10) - 11] Inadmissible Deductions Admissible Deductions Unadjusted Loss from business for previous year(s) Un-absorbed Tax Depreciation for previous/ current year(s)
Transfer from Sr-25 of Annex-G] [Transfer from Sr-22 of Annex-E] [Transfer from Sr-5 of Annex-E] [Transfer from Sr. 31 of Annex-A] [Transfer from Sr. 31 of Annex-A]
100% Code 3103 3116 3117 3106 3111 3118 3119 3121 3122 3131 3189 3190 3191 3192 3902 3988
Total 0
0 0 0 0 0 0 0 0 0 0
Adjustments
22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Salary Income Business Income/ (Loss) [ (12 + 13) - 14 - 15 - 16 ] Share from AOP [Income/(Loss)] Capital Gains/(Loss) u/s 37 Other Sources Income/ (Loss) Foreign Income/ (Loss) Deductible Allowances [Sum of 26 to 29] Zakat Workers Welfare Fund (WWF) Workers Profit Participation Fund (WPPF) Charitable donations admissible as straight deduction Taxable Income/ (Loss) [18 - 25] Exempt Income/ (Loss) u/s 10(b) [Sum of 32 to 38] Salary Income Property Income Business Income/ (Loss) Capital Gains/(Loss) Agriculture Income Foreign Remittances (Attach Evidence) Other Sources Income/ (Loss) Tax Payable on Taxable Income
5.95
40 Tax Reductions/Credits/Averaging other than Teacher/Researcher Rebate (including rebate on Bahbood Certificates, etc.) 41 Difference of minimum Tax Payable on business transactions Annex - H
9000 9099 1999 3999 312021 4999 5999 6399 9139 9121 9122 9123 9124 9199 6199 6101 6102 6103 6104 6106 6107 6105 9201 9249 9303
84,346
Yes
Yes
No
Yes
No
Eligible
b) In order to Determine your eligibility for availing Normal Tax Regime, Click Annex-J
43 Minimum tax on electricity consumption ( where monthly bill amount is up to Rs. 30,000) u/s 235 (4) 44 Balance tax chargeable [ (39 minus 40 plus 41) or 43, whichever is higher 45 Minimum Tax Payable U/S 113 [if 45(iv) minus 44 > zero then Amount equals to 45(iv) minus 44, else zero]
9304 9305 9306 9309 9307 9499 9999 9991 9998 6109
84,346 0
Total Turnover (i) Minimum tax @ 0.5% (ii) 46 Full Time Teacher/Researcher's Rebate 47 Net tax payable [44 + 45 - 46 + 97] 48 Total Tax Payments (Transfer from Sr. 31 of Annex-B)
50 Refund Available (Current plus prior years) 51 Refund Adjustments (not exceeding current year's tax payable)
(iii) (iv)
Reduction @
20.00%
52 Annual personal expenses for individual only (transfer from Sr. 12 of Annex-D)
Signature
WS 5/5
0005074-1
2013
rto
1 2 3 4
Net assets as on 30-06-2013 Net assets as on 30-06-2012 Increase/Decrease [1 - 2] Income a) Income declared for the Tax Year - 2013 b) Exempt income including agriculture income c) Others i) ii) iii) iv) v) Agriculture income
Expenditures a) Personal expenditures b) Other expenditures i) ii) iii) iv) v) Election Children Fee Kitchen expenses Fuel expenses
Date :
Signature:
Pakistan Tehreek-e-Insaf
Particulars
Code
Amount (Rs.)
18,498,559 18,930,100 (431,541)
1,718,459 1,418,459
300,000 300,000
2,150,000
(431,541)
"