Professional Documents
Culture Documents
2008 Tax Due 4,740 Tax Paid 4,350 Challan 390 Refund 0
2009 Tax Due 7,750 Tax Paid 7,750 Challan 0 Refund 0
2010 Tax Due 5,106 Tax Paid 6,050 Challan 0 Refund 0
Total N+P 304,300 0.00% 313,800 0.00% 323,700 0.00% 529,255 0.00%
Salary Income 0 0
Bonus
2011 Tax Due 0 Tax Paid Challan Refund
Un Taxed Share
AOP Name 0 0.00% 0
AOP Name 0
AOP Name 0
RES ELEC REF # RES ELEC NAME RES SSGC # RES SSGC NAME RES PTCL #
ELEC BILL REF ----> 08 38241 0022322 ELEC BILL REF ----> 0
Per Month Per Month Per Month Per Month
Per Month Per Month
Month Minimum Refundable Units Month Minimum Refundable Units
Amount Amount Tax
Tax Tax Tax
07/2010 0 0 07/2010 0 0
08/2010 0 0 08/2010 0 0
09/2010 0 0 09/2010 0 0
10/2010 0 0 10/2010 0 0
11/2010 0 0 11/2010 0 0
12/2010 0 0 12/2010 0 0
01/2011 0 0 01/2011 0 0
02/2011 0 0 02/2011 0 0
03/2011 0 0 03/2011 0 0
04/2011 0 0 04/2011 0 0
05/2011 0 0 05/2011 0 0
06/2011 0 0 06/2011 0 0
Total 0 0 0 0 Total 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
0 0 0% 0
0 0 0% 0
0 0 0% 0
Others 0 0% 0
Total 0% 0
Items Code Total
Manufacturing/ Trading Profit & Loss
Account ( including Final/Fixed Tax)
1 Net Sales (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) (To be reconciled with Annex-C) 3103 0
2 Cost of Sales [3 + 4 + 5 - 6] (To be reconciled with Annex-C) 3116 0
3 Opening Stock 3117 0
4 Net Purchases (excluding Sales Tax/ Federal Excise Duty & Net of Commission / Brokerage) 3106 0
5 Manufacturing/ Trading Expenses 3111 0
6 Closing Stock 3118 0
7 Gross Profit/ (Loss) [1-2] (To be reconciled with Annex-C) 3119 0
8 Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission 3131 529,255
9 Profit & Loss Expenses 3189 250,975
10 Net Profit/ (Loss) [(7 + 8) - 9] 3190 278,280
11 Inadmissible Deductions (Including Accounting Depreciation) 3191
Adjustments
12 Admissible Deductions (excluding tax depreciatio/ including proportionate FTR income) 3192
13 Unadjusted Loss from bussiness for previous year(s) [Tranfer from 24 of Aneex-A] 3902
14 Un-absorbed Tax Depriciation for previous/ current year(s) (Annex-A) 3988
15 Total Income [Sum of 16 to 21] 9099 278,280
16 Salary Income 1999 0
17 Business Income/ (Loss) [ (10 + 11) - 12 - 13 - 14 ] 3999 278,280
Total / Taxable Income Computation
(f) Total 0 0 0 0 0
* [(34 minus 35) divided by 33 multiply by 36(a)(i) or 36(b)(i) or 36(c)(i) or 36(d)(i) or 36(e)(i), as the case may be]
37
6,928
Amount of tax collected alongwith electricity bill where the monthly bill amount is upto Rs. 30,000
38 Balance tax chargeable [ (34 minus 35 plus 36) or 37, whichever is higher 9305 6,928
39 Difference of minimum Tax Chargeable U/S 113 [39(iv) minus 38, if greater than zero, else zero]
(i) Total Turnover (iii) Reduction @ 0 9306 0
(ii) Minimum tax @ 1% 0 (iv) Net Minimum tax 0
40 Net tax chargeable [38 + 39 + 85] 9307 6,928
41 15% surcharge on proportionate net tax chargeable for the 3-1/2 months [col 40 divided by 12 multiplied by 3.5)*0.15] 93080 0
42 Total Tax and Surcharge Chargeable [40 + 41] 9299 6,928
43 Total Tax Payments (Transfer from Sr. 28 of Annex-B) 9499 6,928
44 Tax Payable/ Refundable [42 - 43 + WWF Payable from Sr. 29 of Annex-B] 9999 0
45 Refund Adjustments (not exceeding current year's tax payable) 9998
46 Annual Personal expenses for individual only (Transfer from Sr. 10 of annex-D) 6109 202,035
Net Tax Refundable, may be credited to my bank account as under:
Refund
A/C No.
JDI-L11
RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-2 (Page 2 of 2)
48 64011 2% 92011 0
49 64012 1% 92012 0
50 64015 92015 0
55 640512 920512 0
61 640613 0 920613 0
78 Capital gains on Securities held for < 6 months 610401 10% 961041 0
Fixed Tax
79 Capital gains on Securities held for >= 6 months 610402 7.50% 961042 0
ADNAN SHOUKAT
4310238229253 , in my capacity as
Acknowledgement
Self/ Partner or Member of Association of Persons/ Representative (as defined in section 172 of the
Verification
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).
JDI-L11
Annex-B 2011
Tax Already Paid (Including Surcharge) B
NTN 2397520-7 Reg/Inc/CNIC No. 4310238229253
Amount of Tax
Particulars Code Deducted (Rs.)
1 On import of goods (other than tax deducted treated as final tax) - Incl. Surcharge 94019
3 On Dividend Income (other than tax deducted treated as final tax) - Incl. Surcharge 94039 0
5 On profit on debt (other than tax deducted treated as final tax) - Incl. Surcharge
94049 0
Certificate/Account No. etc. Bank Branch Share%
6 On payments received by non-resident (other than tax deducted treated as final tax) - Incl. Surcharge 940539
7 On payments for goods (other than tax deducted treated as final tax) - Incl. Surcharge 940619
8 On payments for services (other than tax deducted treated as final tax) - Incl. Surcharge 940629
9 On payments for execution of contracts (other than tax deducted treated as final tax) - Incl. Surcharge 940630
0 0 0 0% 0
0 0 0 0% 0
0 0 0 0% 0
13 On certain transactions in bank - Incl. Surcharge 94120
14 With Motor Vehicle Registration Fee - Incl. Surcharge
94179 0
Registration No. Engine / Seating Capacity Owner's Name Manufacturer Particulars
18 With motor vehicle token tax (Other than goods transport vehicles) - Incl. Surcharge
94149 0
Registration No. Engine / Seating Capacity Owner's Name Share%
0 0 0% 0
0 0 0% 0
20 With telephone bills, mobile phone and pre-paid cards - Incl. Surcharge
94169 0
Number Subscriber's CNIC Subscriber's Name Share%
0 0 0% 0
0 0 0% 0
0 0 0% 0
23 Total tax Deductions at source (Adjustable Tax) [Sum of 1 to 22) - Incl. Surcharge 94599 6,928
28 Total Tax Payments [23 + 24 + 25 + 26 + 27] (Transfer to Sr. 43 of Main Return) 6,928
WWF Payable with Return (WWF payable will be
29 adjusted against the excess payments made during the
current year) 9308
JDI-L11
Annex C 2011
Breakup of Sales in case of Multipe Business C
Reg./Inc. No. 4310238229253 NTN 2397520-7
Taxpayer Name ADNAN SHOUKAT Tax Year 2011
Business Name M/S. LIAQUAT ENGINEERING WORKS RTO/LTU R T O SUKKUR 53
Business Name & Business Activity Sales Cost of Sales Gross Profit/Loss
Sr.
(1) (2) (3) (4) = (2) - (3)
Business Name
2 0
Business Acitivity
Business Name
3 0
Business Acitivity
Business Name
4 0
Business Acitivity
Business Name
5 0
Business Acitivity
Signature
Note : Grey blank fields are for official use
Annex - D 2011
Details of Personal Expenses (for individual) D
Sr Description Expenses
7 Motor vehicle in use (whether owned or not) running and maintinance including lease rental
Signature
Annex-A
1 Building (all types) 3202 50% - 10% - -
2011
2 Machinery and plant (not otherwise specified) 320301 50% - 15% - -
Computer hardware including printer, monitor and allied items, 320312 0% - 50%
14 that have been used previously in Pakistan - -
Any plant or machinery that has been used previously 320310 0% - 15%
15 in Pakistan - -
16
Any plant or machinery in relation to which a deduction
has been allowed under another section for the entire 320311 0% - 15%
cost of the asset in the tax year in which the asset is
acquired. - -
Reg/Inc/CNIC No.
Total - - - - - -
Extent
Description Code Acquisition Date Useful Life(Years) Original Cost . (%) Amortization
Intangibles
17 Intangibles 3205
19 Total - -
Original
Description Code Expenditure . Rate (%) Amortization
Description Code Amount Tax Year Description Code Amount Tax Year
Unadjusted Business loss for previous year adjusted Unabsorbed Amortization of intangibles / expenditure
3902 2005
against Business income for current year providing long term advantage/benefit for previous year(s)
21 adjusted against Total Income for current year 3987 upto 2010
Brought Forward Adjustments
Unadjusted Business loss for previous year adjusted Amortization of intangibles / expenditure providing long
3902 2006
against Business income for current year term advantage/benefit for current year adjusted against
22 Total Income for current year 3987 2011
Unadjusted Business loss for previous year adjusted Unabsorbed tax depreciation/initial allowance of fixed
3902 2007 assets for previous year(s) adjusted against Total Income
against Business income for current year
23 for current year 3988 upto 2010
Total (Not exceeding the amount of Business Income available Total (Not exceeding the amount of Total Income available for
27 for adjustment) (transfer to Sr. 13 of Main Return) - adjustment) (transfer to Sr. 14 of Main Return) -
Payment Section
(Section) Code (Description of Payment Section)
Amount Rs.
Total 0
Treasury Challan No. & Date Bank Stamp & Branch Code
For use of Computer Section of Dept. To be endorsed by the Treasury Officer of Authorized Bank
JDI-L11
WEALTH RECONCILIATION IN RESPECT OF
ADNAN SHOUKAT
CNIC: 4310238229253 NTN: 2397520-7
AS ON 30.06.2011
PRIZE
RETRUN Agricultural
BOND / TOTAL
INCOME / PRESUMED
PROPERTY
GRAND TOTAL - - - -
BALANCE Rs. -
4. Agricultural Property (Specify equipment, live stock, seeds, seedlings, fertilizer, etc.) 712111### -
5. Investments (Specify stocks, shares, debentures, Unit certificates, other certificates, 712611### -
deposits and certificates of National Saving Schemes,mortgages, loans, advances, etc.)
(b) Non-business bank balances, etc. in current/ deposit/ savings accounts or any other deposit) 712711 -
12. Assets, if any, standing in the name of spouse, minor children & other dependents* 713111### -
(b) Others (including mortgages, loans, overdrafts, advances, borrowings, amounts due under hire purchase agreement 721111 -
or any other debt)
16. Net Wealth of the current year [13 minus 15] 799999### -
Verification
I, ADNAN SHOUKAT , holder of CNIC No. 4310238229253 in my
capacity as Self / Representative* of Taxpayer named above, do hereby solemnly declare that to the best of my knowledge and belief the information given in this statement of
the assets and liabilities of myself, my spouse or spouses, minor children and other dependents as on and of my personal expenditure for the year ended
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.)
* As defined in section 172 of the Income Tax Ordinance, 2001
Date (dd/mm/yyyy) Signature
4 Income -
i)
ii)
iii)
iv)
v)
5 Expenditures -
a) Personal expenditures
b) Other expenditures -
i)
ii)
iii)
iv)
v)
6 Increase/ Decrease in wealth [4 - 5] -
Date : Signature
(Notes on reverse)
Notes
1. If the space provided in the form is found to be inadequate, additional sheet(s) may be used.
3. If any exact figure can not be inserted, an estimate should be made, mark it clearly "ESTIMATE".
4. (a)
(b)
(c)
5. Agricultural equipment, such as irrigation pumps and tube-wells etc., should be detailed at cost with description.
6. Give details of stocks, shares and debentures, e.g., number, face value, name of the company and type.
7. Give details of assets of the spouse, minor children and other dependents and state whether such asset was transferred d
or indirectly to the spouse or minor children or other dependents or was acquired by them with funds provided by you.
8. In the case of assets acquired under a Hire Purchase agreement, the total price should be shown under the appropriate he
the assets and the balance amount due should be shown under the liabilities.
9. Where the statement is being filed for the first time or covers more than one tax year, separate re-conciliation of the increa
(decrease) in wealth and of the sources and applications should be provided for each year.
WEALTH STATEMENT UNDER SECTION 116
OF THE INCOME TAX ORDINANCE, 2001
(Notes on reverse)
Notes
If the space provided in the form is found to be inadequate, additional sheet(s) may be used.
If any exact figure can not be inserted, an estimate should be made, mark it clearly "ESTIMATE".
If balance sheet in respect of any business has been submitted to the Department, the entry of "Business Capital" should
consist of the net balance on capital, current and loan accounts as shown in those Balance Sheets on the specified date, if
such net a
Where no Balance Sheet has been submitted, the assessed should list, on a separate sheet of paper attached to this form,
the assets and liabilities of the business on the specified date. The excess of assets listed, should be entered as "Business
Capital"
If the net balance at (a) above is a debit balance, it should be included in liabilities.
Agricultural equipment, such as irrigation pumps and tube-wells etc., should be detailed at cost with description.
Give details of stocks, shares and debentures, e.g., number, face value, name of the company and type.
Give details of assets of the spouse, minor children and other dependents and state whether such asset was transferred directly
or indirectly to the spouse or minor children or other dependents or was acquired by them with funds provided by you.
In the case of assets acquired under a Hire Purchase agreement, the total price should be shown under the appropriate head in
the assets and the balance amount due should be shown under the liabilities.
Where the statement is being filed for the first time or covers more than one tax year, separate re-conciliation of the increase/
(decrease) in wealth and of the sources and applications should be provided for each year.
For Assistance - Call Help line Center at Tele: 0800-00-227, 051-111-227-227 and E-mail at helpline@fbr.gov.pk
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