RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP)

CNIC
(for Individual)

N NTN
Gender Year Ending Tax Year Person

Control Centre
Male

Taxpayer's Name

Female

Registration (*)

Business Name Business Address Res. Address E-Mail Address Principal Activity Employer Representative Authorized Rep.
NTN NTN NTN Name Name Name Phone Code

30.06.2011 IND
Non-Res.

2011

AOP
Resident

Res. Status Birth Date Filing Section

RTO/LTU Authorized Rep. applicable

Sr. 1 2 3 4 5 5 6 7

Page/Annex
Page 1 of 2 Page 2 of 2 Annexure-A Annexure-B Annexure-C Annexure-D WS 1 of 2 WS 2 of 2

Description
Accounts, Adjustments, Income, Tax and Refund Fixed and Final Tax Depreciation, Initial Allowance & Amortization Tax Already Paid Breakup of Sales in case of multiple business Breakup of Sales in case of multiple business Wealth Statement Wealth Reconciliation Statement

Control Centre

Wealth Statement Filled

Verify

Submit

Ye s

N o

Status Preparing NIL NIL NIL NIL NIL NIL NIL

Error Message/ Remarks

Income=Nil, No Payable, No Refundable Depriciation = 0, Initial Allowance = 0 & Amortization = 0

Print

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RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP)
CNIC
(for Individual)

IT-2 (Page 1 of 2)
N NTN
Gender Year Ending Tax Year Person Male

0
0 0 0 0

Taxpayer's Name Business Name

0 Female 30.06.2011

Registration

Business Address Res. Address E-Mail Address Principal Activity Employer Representative Authorized Rep.
NTN NTN NTN

2011
IND
Non-Res.

AOP
Resident

0 0
0 0 0
Name Name Name

Phone Code

0 0 0 0

Res. Status Birth Date Filing Section

0 0
0

RTO/LTU Authorized Rep. applicable

% in Capital

NTN Ownership

Proprietor/Member/Partners' Name

Capital Amount

Manufacturing/ Trading, Profit & Loss Account ( including Final/Fixed Tax)

Others Total Items

1 Net Sales (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) (To be reconciled with Annex-C) 2 Cost of Sales [3 + 4 + 5 - 6] 3 4 5 6 7 8 9 10 11 12 13 (To be reconciled with Annex-C)

100% Code 3103 3116 3117 3106 3111 3118 3119 3131 3189 3190 3191 3192 3902 3988 9099 1999 3999 312021 4999 5999 6399 9139 9121 9122 9124 6199 6101 6102 6103 6104 6105 6106 9199 9201 9249

Total

Adjustments

Opening Stock Net Purchases (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) Manufacturing/ Trading Expenses Closing Stock Gross Profit/ (Loss) [1-2] (To be reconciled with Annex-C) Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission Profit & Loss Expenses Net Profit/ (Loss) [(7 + 8) - 9] Inadmissible Deductions (including Accounting Depreciation) Admissible Deductions (excluding tax depreciation/ including proportionate FTR income Unadjusted Loss from business for previous year(s) [Transfer from Sr. 27 of Annex-A]

14 Un-absorbed Tax Depreciation for previous/ current year(s) (Annex-A) 15 Total Income [Sum of 16 to 21] 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

Salary Income Business Income/ (Loss) [ (10 + 11) - 12 - 13 - 14 ] Share from AOP [Income/(Loss)] Capital Gains/(Loss) Other Sources Income/ (Loss) Foreign Income/ (Loss) Deductible Allowances [23 + 24 + 25] Zakat Workers Welfare Fund Charitable donations admissible as straight deduction Exempt Income/ (Loss) [Sum of 27 to 31] Salary Income Property Income Business Income/ (Loss) Capital Gains/(Loss) Other Sources Income/ (Loss) Agriculture Income Taxable Income/ (Loss) [15 - 22] Tax chargeable on Taxable Income Tax Reductions/Credits/Averaging (including rebate on Bahbood Certificates, etc.) Difference of minimum Tax Chargeable on business transactions [36(f)(v) minus 36(f)(iii)] (i) (ii) (iii)
Import Value/Services receipts subject to collection or deduction of tax at source

0 0 896,246 896,246 0

Total / Taxable Income Computation

7.50%

896,246 67,218

(iv)
Minimum tax

(v)
Higher of (iii) or (iv) 0 0 0 0 0 0

Proportionate Chargeable income

Proportionate tax* 0 0 0 0 0

Rate 3% 5% 2% 1% 6%

Tax Computation

(a) (b) (c) (d) (e) (f)

Import of Edible Oil U/S 148(8) Import of Packing Material U/S 148(8) Transport Services U/S 153(1)(b) Services to Zero rated taxpayers U/S 153(1)(b) Other Services U/S 153(1)(b)

0 0 0 0 0 0

9303

Total

* [(34 minus 35) divided by 33 multiply by 36(a)(ii) or 36(b)(ii) or 36(c)(ii) or 36(d)(ii) or 36(e)(ii), as the case may be]
37 Minimum tax on electrcity consumption under section 235(4) Amount of tax collected alongwith electrcity 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 39 Difference of minimum Tax Chargeable U/S 113 [39(iv) minus 38, if greater than zero, else zero]

9304 9305 9306 9307 93080 9299 9499 9999 9998 6109 0 67,218 0 67,218 2,941 70,159 0 70,159

(i) (iii) Reduction @ Total Turnover (ii) Minimum tax @ 1% (iv) Net Minimum tax 40 Net tax chargeable [38 + 39 + 85] 41 15% surcharge on proportionate net tax chargeable for 3-1/2 months [(col 40 divided by 12 multiplied by 3.5)*0.15]
42 Total Tax and Surcharge Chargeable [40 + 41] 43 Total Tax Payments (Transfer from Sr. 28 of Annex-B) 44 Tax Payable/ Refundable [42 - 43 + WWF Payable from Sr. 29 of Annex-B] 45 Refund Adjustments (not exceeding current year's tax payable) 46 Annual personal expenses for individual only (transfer from Sr. 12 of Annex-D)

Net Tax Refundable, may be credited to my bank account as under:

Refund

A/C No. Bank

Branch Name & Code

Signature

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP)

IT-2 (Page 2 of 2)
N NTN

CNIC

(for Individual)

0 0

Taxpayer's Name

Tax Year RTO/LTU

Rate (%)

2011
0 Tax Chargeable
-

Business Name

0 Code
64013 64011 64012 64015 64032 64033 64041 640511 640512 640521 640524 640525 640611 640612 640613 640614 640631 640641 64072 64075 64091 64092 64101 64121 64122

Source
47 Imports 48 49 50 51 Dividend 52 53 Profit on Debt 54 Royalties/Fees (Non-Resident) 55 56 Contracts (Non-Resident) 57 Insurance Premium (Non-Resident) 58 Advertisement Services (Non-Resident) 59 Supply of Goods 60 61 62 Payments to Ginners 63 Contracts (Resident) 64 Exports/related Commission/Service 65 66 Foreign Indenting Commission 67 Prizes/Winnings of cross word puzzles 68 Winnings - Others 69 Petroleum Commission 70 Brokerage/Commission 71 Advertising Commission 72 Goods Transport Vehicles 73 Gas consumption by CNG Station 74
Distribution of cigaratte and pharmaceutical products

Receipts/Value

Code
92013 92011 92012 92015 92032 92033 92041 920511 920512

5 2 1 3 10 7.5 10 15 6 5 10 3.5 1.5 1 6 0.5 1 5 10 20 10 10 5 4 1 1

920521 920524 920525 920611 920612 920613 920614 920631 920641 92072 92075 92091 92092 92101 92121 92122 92141

64142 64143 310102 310103 210101 610401 610402 610403 310431 112001 63311 118301

92142 92143 920202 920203 920235

75 Retail Turnover upto 5 million 76 Retail Turnover above 5 million 77 Property Income 78 79 80
Capital gains on Securities held for < 6 months Capital gains on Securities held for >= 6 months and < 12 months Capital gains on Securities held for >= 12 months

Fixed Tax

10 7.50 0 2 2.5 1

961041 961042 961043 920208 920234 920236 920211

81 Purchase of locally produced edible oil 82 Flying Allowance 83 Services rendered / contracts executed outside Pakistan

84 Employment Termination Benefits 85 I,

Final/Fixed Tax Chargeable (47 to 84) Acknowledgement

, in my capacity as

9202

holder of CNIC No.

Verification

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

Date :
Note-1 : Grey blank fields are for official use

Signatures

Signatures & Stamp of Receiving Officer with Date

Annex-A

Description

Code 3202 320301 320302 320303 320304 320306 320307

WDV (BF)

Additions

Deletions

Rate (%) 50% 50% 50% 0% 50% 50% 50% 50% 0% 50% 50% 50% 90% 0% 0%

Initial Allowance Rate (%) 10% 15% 30% 15% 15% 100% 20% 30% 15% 15% 15% 30% 15% 50% 15%

Extent (%)

Depreciation -

WDV (CF) -

2011
0 Tax Year
Depreciable Assets

1 Building (all types) 2 Machinery and plant (not otherwise specified) 3 Computer hardware (including allied items) 4 Furniture (including fittings) 5 Technical and professional books 6 Below ground installations of mineral oil concerns 7 Off shore installations of mineral oil concerns

8 Machinery and equipment used in manufacture of IT products 320308 9 Motor vehicles (not plying for hire) 10 Motor vehicles (plying for hire) 11 Ships 12 Air crafts and aero engines Machinery and equipment Qualifying for 1st year 13 Allowance 32041 32042 32043 32044 320309

Depreciation, Initial Allowance and Amortization

Computer hardware including printer, monitor and allied items, 320312 14 that have been used previously in Pakistan

Reg/Inc/CNIC No.

Any plant or machinery that has been used previously 15 in Pakistan 16 Any plant or machinery in relation to which a deduction has been allowed under another section for the entire cost of the asset in the tax year in which the asset is acquired. Total Description Intangibles 17 Intangibles 18 Expenditure providing long term advantage/benefit 19 Total Description 20 Pre commencement expenditure Description Unadjusted Business loss for previous year adjusted against Business income for current year 21 Brought Forward Adjustments Unadjusted Business loss for previous year adjusted against Business income for current year 22 Unadjusted Business loss for previous year adjusted against Business income for current year Unadjusted Business loss for previous year adjusted against Business income for current year

320310

320311

0%

15% -

Code 3205 3207

Original Cost .

Extent (%) Amortization

Acquisition Date Useful Life(Years)

Code 3206 Code 3902 Amount Tax Year 2005 Description Unabsorbed Amortization of intangibles / expenditure providing long term advantage/benefit for previous year(s) adjusted against Total Income for current year Amortization of intangibles / expenditure providing long term advantage/benefit for current year adjusted against Total Income for current year Unabsorbed tax depreciation/initial allowance of fixed assets for previous year(s) adjusted against Total Income for current year Depreciation/initial allowance of fixed assets for current year adjusted against Total Income for current year Original Expenditure . Rate (%) 20% Code Amount Amortization

Tax Year

3987

upto 2010

3902

2006

3987

2011

3902

2007

23

3988

upto 2010

3902 3902 3902

2008 2009 2010

24

3988

2011

Unadjusted Business loss for previous year adjusted 25 against Business income for current year Unadjusted Business loss for previous year adjusted 26 against Business income for current year

NTN

Total (Not exceeding the amount of Business Income available 27 for adjustment) (transfer to Sr. 13 of Main Return)

Total (Not exceeding the amount of Total Income available for adjustment) (transfer to Sr. 14 of Main Return)

Annex-B

Tax Already Paid (Including Surcharge)

NTN 0 CNIC (for individual) 0 Code
94019 94029 94039 94043 Share% 94049

2011
B
Amount of Tax deducted (Rs.)

Particulars
1 2 3 4 5 On import of goods (other than tax deduction treated as final tax) - Incl. Surcharge From salary - Incl. Surcharge On dividend Income (other than tax deduction treated as final tax) - Incl. Surcharge On Government securities - Incl. Surcharge On profit on debt (other than tax deduction treated as final tax) - Incl. Surcharge
Certificate/Account No. etc.

Bank

Branch

Tax Collected/Deducted at Source (Adjustable Tax only)

6 7 8 9 10 11 12

On payments received by non-resident (other than tax deduction treated as final tax) - Incl. Surcharge On payments for goods (other than tax deduction treated as final tax) - Incl. Surcharge On payments for services (other than tax deduction treated as final tax) - Incl. Surcharge On payments for execution of contracts (other than tax deduction treated as final tax) - Incl. Surcharge On property income - Incl. Surcharge

940539 940619 940629 940639 940640 94028

On withdrawal from pension fund - Incl. Surcharge

On cash withdrawal from bank - Incl. Surcharge
Certificate/Account No. etc.

Bank

Branch

Share%

94119

13 On certain transactions in bank - Incl. Surcharge 14 With Motor Vehicle Registration Fee - Incl. Surcharge
Registration No.
Engine / Seating Capacity

94120 94179 Manufacturer Particulars

Owner's Name

15 16 17 18

On sale/purchase of shares through a Member of Stock Exchange - Incl. Surcharge On trading of shares through a Member of Stock Exchange - Incl. Surcharge On financing of carry over trade - Incl. Surcharge With motor vehicle token tax (Other than goods transport vehicles) - Incl. Surcharge
Registration No.
Engine / Seating Capacity

94131 94138 94139 Share% 94149

Owner's Name

19 With bill for electricity consumption - Incl. Surcharge

Consumer No. Subscriber's CNIC Subscriber's Name Share%

94159

20 With telephone bills, mobile phone and pre-paid cards - Incl. Surcharge
Number Subscriber's CNIC Subscriber's Name Share%

94169

21 22 23 24

On Sale by Auction - Incl. Surcharge On purchase of domestic air travel ticket - Incl. Surcharge

94180 94121 94599 94591 9461

Total Tax Deductions at source (Adjustable Tax) [Sum of 1 to 22] - Incl. Surcharge Total Tax Deductions at source (Final Tax) - Incl. Surcharge

25 Advance Tax U/S 147(1) [ a + b + c + d] - Incl. Surcharge a. First installment CPR No. b. Second installment CPR No. c. Third installment CPR No. d. Fourth installment CPR No. 26 Advance Tax U/S 147(5B) [ a + b + c + d] - Incl. Surcharge a. First installment b. Second installment c. Third installment CPR No. CPR No. CPR No.

Tax Payments

9461

d. Fourth installment CPR No. 27 Admitted Tax Paid U/S 137(1) CPR No. 28 Total Tax Payments [23 + 24 + 25 + 26+27] (Transfer to Sr. 43 of Main Return) 29 adjusted against the excess payments made during the
current year) WWF Payable with Return (WWF payable will be

9471

9308

Note-1 : Grey blank fields are for official use

ack to Control Centre

Back to Control Centre

Annex C
Breakup of Sales in case of Multiple Businesses
Reg./Inc. No.
Taxpayer Name

2011
C
NTN Tax Year RTO/LTU

0 0 0

2011
0

Business Name

Business Name & Business Activity

Sr.

Sales (2)

Cost of Sales (3)

Gross Profit/Loss (4) = (2) - (3) -

(1)
Business Name 1

BUSINESS WISE BREAKUP OF SALES

Business Acitivity Business Name 2 Business Acitivity Business Name 3 Business Acitivity Business Name 4 Business Acitivity Business Name 5 Business Acitivity

Total (to be reconciled with Sr. 1, 2 & 7 of Main Return)

Signature
Note : Grey blank fields are for official use

Annex - D

Details of Personal Expenses (for individual)

NTN Name Sr Description 1 2 3 PESONAL EXPENSES 4 5 6 7 8 Residence electricity bills Residence telephone/mobile/internet bills Residence gas bills Residence rent/ground rent/property tax/fire insurance/security services/water bills Education of children/ spouse/ self (Optional, it can be included in Sr-9) Travelling (foreign and local) (Optional, it can be included in Sr-9) Running and maintenance expenses of Motor vehicle(s) Club membership fees/bills 0 0
CNIC (for individual)

2011 D
0

Expenses

9 Other personal and household expenses 10 Total personal expenses (Sum of 1 to 9) 11 (Less) Contribution by family members 12 Net Personal Expenses (10 - 11) transfer to Sr-46 of Main Return Adults 13 Number of family members/dependenets 0 0

Signature

Back to Control Centre

2011 D
0

Expenses

0 Minor

WEALTH STATEMENT UNDER SECTION 116 OF THE INCOME TAX ORDINANCE, 2001
CNIC 0 Taxpayer's Name 0 Address 0 Particulars/Description of assets and liabilities (Please read WS Notes for guidance)

WS 1/2
N
NTN Tax Year RTO/LTU Code 821311 ### Code 82131101 82131102 82131103 82131104 82131105 82131106 82131107 82131108 82131109 82131110 711111 ### Code 71111101 71111102 71111103 71111104 71111105 71111106 71111107 71111108 71111109 71111110 Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) 0

2011
0

1.
Sr. 1 2 3 4 5 6 7 8 9 10

Business Capital (indicate name of business)

Name of Business

2.
Sr. 1 2 3 4 5 6 7 8 9 10

Non-Agricultural Property (indicate location & identification)

Location and Identification

3.
Sr. 1 2 3 4 5 6 7 8 9 10

Agricultural Property - Land (indicate location & identification)

Location and Identification

711211 ### Code 71121101 71121102 71121103 71121104 71121105 71121106 71121107 71121108 71121109 71121110 712111 ### Code 71211101 71211102 71211103 71211104 71211105 71211106 71211107 71211108 71211109 71211110

4.
Sr. 1 2 3 4 5 6 7 8 9 10

Agricultural Property (Specify equipment, live stock, seeds, seedlings, fertilizer, etc.) Property Name

5.
Sr. 1 2 3 4 5 6 7 8 9 10

712611 ### Investments (Specify stocks, shares, debentures, Unit certificates, other certificates, deposits and certificates of National Saving Schemes,mortgages, loans, advances, etc.) Description of Investments Code 71261101 71261102 71261103 71261104 71261105 71261106 71261107 71261108 71261109 71261110 712641 ### Code 71264101 71264102 71264103

6.
Sr. 1 2 3

Loans and Advances, etc.

Creditor Name

4 5 6 7 8 9 10

71264104 71264105 71264106 71264107 71264108 71264109 71264110

Amount (Rs.) Amount (Rs.) Amount (Rs.) -

7.
Sr. 1 2 3 4 5 6 7 8 9 10

Motor vehicles (Indicate make, model and registration number)

Registration No. Make Model with Year Engine Capacity (CC)

712211 ### Code 71221101 71221102 71221103 71221104 71221105 71221106 71221107 71221108 71221109 71221110

8.
Sr. 1 2 3 4 5 6 7 8 9 10

Jewellery (Indicate description and weight)

Description and weight with unit of measure (e.g 10 Tolas)

712411 ### Code 71241101 71241102 71241103 71241104 71241105 71241106 71241107 71241108 71241109 71241110 712311 ### Code 71231101 71231102 71231103 71231104 71231105 71231106 71231107 71231108 71231109 71231110 7128 712811

9.
Sr. 1 2 3 4 5 6 7 8 9 10

Furniture and Fittings - Residence

Description

10. Cash & Bank Balances (a) Non-business cash in hand

###

(b) Non-business bank balances, etc. in current/ deposit/ savings accounts 712711 other deposit) or any
Sr. 1 2 3 4 5 6 7 8 9 10 Account No.Country Bank Name
City Name Br. Code

Branch Name

Code 71271101 71271102 71271103 71271104 71271105 71271106 71271107 71271108 71271109 71271110 7126

Amount (Rs.) -

11. Any Other Assets (a) (b)

Sr. 1 2 3 4 5 6 7 8 9 10

###

712661 Accumulated balance of life insurance premium actually paid Accumulated balance of employees contribution to a Provident fund or 712671 any other fund Code 71267101 71267102 71267103 71267104 71267105 71267106 71267107 71267108 71267109 71267110 Amount (Rs.) -

Description

713111 ### 12. Assets, if any, standing in the name of spouse, minor children & other dependents* Sr. 1 2 3 4 5 6 7 8 9 10 Description Code 71311101 71311102 71311103 71311104 71311105 71311106 71311107 71311108 71311109 71311110 719999 ### 8213 821331 Code 82133101 82133102 82133103 82133104 82133105 82133106 82133107 82133108 82133109 82133110 Amount (Rs.) -

13. Total Assets [ Sum(1 to 12) ] 14. Liabilities (a)

Sr. 1 2 3 4 5 6 7 8 9 10

Amount (Rs.) Amount (Rs.) Minors

###

Business Capital - Overdrawn (indicate name of business)

Business Name

721111 (b) Others (including mortgages, loans, overdrafts, advances, borrowings, amounts due under hire purchase agreement Sr. 1 2 3 4 5 6 7 8 9 10 Business Name Code 72111101 72111102 72111103 72111104 72111105 72111106 72111107 72111108 72111109 72111110 729999 ### 799999 ### 749999 740000 714111 ### Code 71411101 71411102 71411103 71411104 71411105 71411106 71411107 71411108 71411109 71411110 Verification

15. Total Liabilities [ sum( 14(a) to 14(b) ] 16. Net Wealth of the current year [13 minus 15] 17. Annual personal expenses. 18. Number of family members and dependents 19. Assets, if any, transferred to any person
Sr. 1 2 3 4 5 6 7 8 9 10 Description

Amount (Rs.) -

I, #REF! , holder of CNIC No. in my capacity as Self / Representative* of Taxpayer named above, do hereby solemnly declare that to the best of my knowledge and the assets and liabilities of in this my spouse belief the information givenmyself,statement ofor spouses, minor children and of my personal expenditure for the year and other dependents correct and complete in accordance with the provisions of the Income Tax Ordinance, 2001 and Income Tax Rules, ended are as on 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

WEALTH RECONCILIATION STATEMENT N

CNIC 0 NTN Tax Year RTO/LTU

WS 2/2
0

Taxpayer's Name 0 Address 0

2011
0

Particulars
1 2 3 4 Net assets as on 30-06-2011 Net assets as on 30-06-2010 Increase/Decrease [1 - 2] Income a) Income declared for the Tax Year - 2011 b) Exempt income including agriculture income c) Others 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]

Code

Amount (Rs.)

Date :

Signature

WEALTH STATEMENT UNDER SECTION 116 OF THE INCOME TAX ORDINANCE, 2001 (Notes on reverse) Notes
1. If the space provided in the form is found to be inadequate, additional sheet(s) may be used. 2. All assets should be valued at cost. 3. 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 4. (a) consist of the net balance on capital, current and loan accounts as shown in those Balance Sheets on the specified date, if such net amount is a credit balance. Where no Balance Sheet has been submitted, the assessed should list, on a separate sheet of paper attached to this form, (b) the assets and liabilities of the business on the specified date. The excess of assets listed, should be entered as "Business Capital". (c) If the net balance at (a) above is a debit balance, it should be included in liabilities. 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 directly 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 head in 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 increase/ (decrease) in wealth and of the sources and applications should be provided for each year.
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