INCOME TAX DEPARTMENT IT-31 (Rev-II)

ORIGINAL for Department

TAX PAYMENT RECEIPT
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

Nature of Tax Current Demand Arrear Demand ü With Return Salary Month
Payment (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 TO - 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. -
Mode of Cash Refund Adjustment (by Department only)
payment
Cheque/ Pay Order/ etc. No. Date : 25-Oct-08
Bank Branch Signature of Depositor

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

(*) Status PUB => Public Company, PVT => Pvt. Ltd. Company, SCOY = > Small Company, AOP => AOP, IND => Individual
 INCOME TAX DEPARTMENT IT-31 (Rev-II)
DUPLICATE for Treasuary/Bank
TAX PAYMENT RECEIPT
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

Nature of Tax Current Demand Arrear Demand ü With Return Salary Month
Payment (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 RTO - 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. -
Mode of Cash Refund Adjustment (by Department only)
payment
Cheque/ Pay Order/ etc. No. Date : 25-Oct-08

Bank Branch Signature of Depositor

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

(*) Status PUB => Public Company, PVT => Pvt. Ltd. Company, SCOY = > Small Company, AOP => AOP, IND => Individual
 INCOME TAX DEPARTMENT IT-31 (Rev-II)
TRIPLICATE for Taxpayer/
TAX PAYMENT RECEIPT Deducting Authority
Department (A)
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

Nature of Tax Current Demand Arrear Demand ü With Return Salary Month
Payment (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 TO - 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. -
Mode of Cash Refund Adjustment (by Department only)
payment
Cheque/ Pay Order/ etc. No. Date : 25-Oct-08
Bank Branch Signature of Depositor

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

(*) Status PUB => Public Company, PVT => Pvt. Ltd. Company, SCOY = > Small Company, AOP => AOP, IND => Individual
 INCOME TAX DEPARTMENT IT-31 (Rev-II)
TAX PAYMENT RECEIPT QUADRIPLICATE for Taxpayer

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

Nature of Tax Current Demand Arrear Demand ü With Return Salary Month
Payment (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 RTO - 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. -
Mode of Cash Refund Adjustment (by Department only)
payment
Cheque/ Pay Order/ etc. No. Date : 25-Oct-08
Bank Branch Signature of Depositor

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

(*) Status PUB => Public Company, PVT => Pvt. Ltd. Company, SCOY = > Small Company, AOP => AOP, IND => Individual
 S. No. Code Total Initial Allowance on Depreciation Written Down Value
Depreciable Assets Brought forward carried forward
Written Down Value Additions (Deletions) additions, if any
Particulars/Description Total / Annual Business Use
Amount (Rs) Amount (Rs) Amount (Rs) Amount (Rs) Rate Amount (Rs) Rate Amount (Rs) Extent Amount (Rs) Amount (Rs)

1. Building (all types) 8111 - - - 10%

- - - -
2. Furniture including fittings 812103 - - - 15%
- - - -
3.
Machinery and plant (not otherwise 812101 - - 15%
specified) - - - -
NTN -

4 Motor vehicles plying for hire 81312 - - 50% 15%

- - - -
5 Motor vehicles not plying for hire 81311 - - 50% 15%
- - - -
6 Ships 81313 - 15%
- - - -
7 Technical or professional books 812104 - - - 15%
- - - -
8
Computer hardware including 812102 - - - 30%
printer, monitor and allied items - - - -
9
Machinery and equipment used in 812108 - 15%
manufacture of IT products - - - -
10 Air crafts and aero engines 81314 -
- - - -
11
Below ground installations of 812105 - -
mineral oil concerns - - - -
12
Off shore platforms and production 812107 -
Annex-A

installations of mineral oil concerns - - - -

Total - - - - - - - -
Reg/Inc/CNIC No. -

S. No. Intangibles Acquired on Original Cost Amortization Remarks

Signatures
Useful Life
Particulars/Description Code (Date) Annual Business Use Actual Usage
dd/mm/yyyy Year(s) Amount (Rs) Amount (Rs) Extent Amount (Rs) Days Amount (Rs)
Depreciation, Initial Allowance and Amortization

1. Intangibles 8141
- - -
Any expenditure providing
2. advantage or benefit for a period 8161
exceeding one year - - -

3. Others 8162

-
- - -
Total - - -
A
Tax Year 2008
 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 2
Sex 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 Name
F.T.Teacher/Reas. NO - Branch Name & code
Purchase 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 and normal) - -
SHARE FROM AOP (TAXED)
Name of AOP NTN NO OF AOP INCOME OF AOP Share % Share Amount
-
-

-
TOTAL - - -
OWNERSHIP
Proprietor name/Members of AOP CNIC NO. NTN NO. Total Capital Share % Share Amount
- - - - -
-
-
-
- -
 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 goods
On 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 - -
TAX DEDUCTION ON PROFIT ON DEBT/SSC/DSC/SUBJECT TO FINAL TAXATION
Account No Bank Branch share % Total deduction Share deduction
-
-
-
-
-
Total - -
 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 - 2
ELE - 1
ELE - 2
GAS - 1
Other Exempt Income - GAS - 2
Exempt Bank Profit - TRAVELLING

TOTAL EXEMPT SOURCES -

Personal Expenses without Fooding -
Total Expenses for the Year -
TOTAL SOURCES FOR THE YEAR - Expenses of Food for the year -
 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 - - - - -
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 -

- -
 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 - - - - -
 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 PAKISTAN 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 -
INCOME FROM OTHER SOURCES
Ground rent
Rent from sub-lease of land or building
Lease of building together with plant & machinery
Consideration or benefit received for the provision, use or exploitation of property
One-tenth of the consideration for vacating the possession of a building
Loan, advance, deposit etc./Gifts
Others
Total -
#REF!
 - - 3
CONTROL SHEET
RETURN FORM
115(4) -
TAX DEDUCTION -
DEPRECIATION -
SENIOR CITIZEN YES/NO NO
-
ment Amount
-

-
8484848484848-2
0321-5179392
#REF!
 RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-2 (Page 1 of 2)
UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) N°

CNIC (for Individual) - NTN -

1 Name - Gender Male ü Female
Registration

2 Bussines Name - Year Ending 30-06-2008

3 Business Address - Tax Year 2008
4 Res. Address - Person IND ü AOP
5 E-Mail Address - Phone - Res. Status Non-Res. Resident ü
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
- - - -
Ownership

- - - -
- - - -
- - - -
Others
Total -
Items Code Total
Manufacturing/ Trading Profit &

9 Gross Sales 3101 -

Loss Account ( including

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

11 Opening Stock 3117 -
Final/Fixed Tax)

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 -
19 Inadmissible Expenses 3191 -
Adjustments

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 -
Total / Taxable Income Computation

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 -
Computation

40 Tax Reductions, Credits & Averaging 9249 -

41 Minimum Tax 920201 -
Tax

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 -
Payment / Refund

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 -

48 Bank -
49 Branch Name & Code -
50 A/C Number - Signatures
Note-1 : Grey blank fields are for official use
Enter 1 for Male or 2 for Female

Enter 1 for IND or 2 for AOP

Enter 1 for Resident or 2 for Non-Resident

Enter 1 for YES

Enter 1 for YES

 RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-2 (Page 2 of 2)
UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) N°
CNIC (for Individual) - NTN -
Name - T.Y 2008
Business Name - RTO/LTU RTO
Rate
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 -
Final Tax Statement U/s 115 (4)

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 Exports/Indenting Commission/ 64072 - 1 65072 -
Exp.Services
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 -
Rate
Source Code Receipts/Value % Code Tax Due
86 Property Income not subject to WHT 210101 - 5 920235 -
Fixed Tax

87 Purchase of locally produced edible oil 310431 - 1 920208 -

88 Flying Allowance 112001 - 2.5 920234 -
Services rendered / contracts
89 210102 1 920236 -
executed outside Pakistan -
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) -
I, -
Acknowledgement

holder of CNIC No. - , in my capacity

as Self/ Partner or Member of Association of Persons/Representative (as defined in section 172
Verification

of the 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).

Signatures & Stamp

Date : 25-Oct-08 Signatures of Receiving Officer with Date

Note : Grey blank fields are for official use

Enter 1 for YES
 Annex-B
Carry forward and brought forward of Unabsorbed Depreciation, Tax Year 2008
Initial Allowance, Amortization and
Business Losses
(Other than Speculation Business)
B
NTN Reg/Inc/CNIC No.
Particulars Code Amount (Rs.)
1. (a) Business income/(loss) for the year after depreciation and amortization 261111 -
(b) Business income/(Loss) for the year transferred to Return of Total Income for
adjustedment against (loss)/income for the year under any other head of income 261112
-
(c) Loss for the year surrendered in favour 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)] - Transfer to 3(a) 261114
-
2. 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 -
3. Details of adjustments of brought forward business losses, losses of subsidiary, depreciation and
amortization including unabsorbed depreciation and amortizaton 261311

(a) Business income/(loss) for the year before depreciation and amotization [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/(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] 261317
-
(g) Balance business loss after adjsutment carry forward [3(a) minus 3(b) minus 3(c) minus
3(d) minus 3(e), if less than zero, else Nil] 261318
-
Assessment Code Balance brought forward Adjusted against Lapsed(not available for carry Balance carried
Year / OR the income for the forward) /Attributtable to forward
Tax Year For the current year current year PTR income
(starting from Taxpayers Amount
own (Rs.)
Of amalgamating
earliest year) company

Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.)
4. 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 -
5. Details / breakup of un-absorbed depreciation brought forward and carried forward
(a) B/Forward 262511
(b) Current year 262512
Total 262513

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

(a) B/Forward 262611
(b) Current year 262612
Total 262613

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

(a) 2006 262711

(b) 2007 262712

(c) Current year 262713

Total 262714

Signature
 Annex-C Tax Year 2008
Tax Already Paid Including Adjustments and Paid with Return 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 94614
5. Sub-Total [Add 1 to 4] 9461 -
Tax Collected/Deducted at Source Amount of Tax
(Other than tax collected/deducted on receipts/value of goods subject to final taxation) deducted (Rs.)
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. On trading of shares at a Stock Exchange Evidence of payment attached 94138 -
19. On financing of carry over trade Evidence of payment attached 94139
20. With motor vehicle tax (Other than goods transport vehicles) 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. CPR No. Evidence of payment attached 9308 -

Signatures -
0
 Certificate of Collection or Deduction of Income Tax (including salary)
(under rule 42)
S.No. 1 Original/Duplicate Date of issue. 25-Oct-08

(Amount of tax collected/deducted in figures)

Certified that the sum of Rupees -

(amount in words)

on account of income tax has been deducted/collected from (Name and Address of the person from whom tax collected/deducted)
-
-

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

(if any) and

having National Tax Number -
(In case of an individual)
holder of CNIC No. -
(Date of collection/ deduction)
on
(Period of collection/deduction)
Or during the period From 1/7/2007 To 30-06-2008
(specify the Section of Income Tax
under section 149 OF THE INCOME TAX ORDINANCE,2001 Ordinance,2001)

(specify nature)
On account of Salary
(particulars of LC, Contract etc.)
vide
-
on the value/amount of Rupee (Gross amount on which tax
deducted/collected in figures)

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

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

No/CPR No.

Company / office etc. collecting/deducting the tax:

Name. - Signature

Name

Address. -

Designation

NTN (if any) - Seal

Date. October 25, 2008