IT Return IT2 WithAnnexure 37367971

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IT Return IT2 WithAnnexure 37367971

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  • 17 Total Income [Sum of 18 to 23] 9099 200,00018 . Salary Income 199919 . Business Income/ (Loss) [ (12 + 13) - 14 - 15 - 16 ] 3999 200,00020 . Share from AOP Income/ (Loss) 31202121 . Capital Gains/ (Loss) u/s 37 499922 . Other Sources Income/(Loss) 599923 . Foreign Income/(Loss) 639924 Deductible Allowances [25 + 26 + 27 + 28] 913925 . Zakat 912126 . Workers Welfare Fund (WWF) 912227 . Workers Profit Participation Fund (WPPF) 912328 . Charitable Donations admissible as straight deductions 912429 Taxable Income/ (Loss) [17-24] 9199 200,00030 Exempt Income/ (Loss) [Sum of 31 to 37] 6199 1,557,26431 . Salary Income 610132 . Property Income 610233 . Business Income/ (Loss) 6103 1,557,26434 . Capital Gains/ (Loss) 610435 . Agriculture Income 610636 . Foreign Remittances (Attach Evidence) 610737 . Other Sources Income / (Loss) 6105

    No Items Code Total1 Net Sales (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) (To be reconciled with Annex-C) 3103 3,875,9002 Cost of Sales [3 + 4 + 5 - 6] (To be reconciled with Annex-C) 3116 3,445,2003 . Opening Stock 31174 . Net Purchases (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) 3106 3,445,2005 . Other Manufacturing/ Trading Expenses [Transfer from Sr-7 of Annex-G] 31116 Closing Stock 31187 Gross Profit/ (Loss) [1-2] [To be reconciled with Annex-C] 3119 430,7008 Transport Services U/S 153(1)(b) [Transfer from 40(c)] 31219 Other Services U/S 153(1)(b) [Transfer from 40(e)] 312210 Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission 313111 Profit & Loss Expenses [Transfer from Sr-24 of Annex G] 3189 230,70012 Net Profit/ (Loss) [(7 + 8 + 9 + 10) - 11] 3190 200,000

    IT-2RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATIONNUNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL/AOP) 20120000719456021

    Taxpayer's Name INTEZAR AHMEDCNIC (for Individual) 3630234777133Business Name SHADAB OIL TRADERSBusiness Address 3585 RAILWAY ROA D, MULTAN CITYRes. Address H NO 104 -D MOHALLAH SHAH RUKNE ALASM COLONY, MULTAN CITYE-Mail Address [email protected] Phone +92,061,0000000Principal Activity MANUFACTURE OF GAS; DISTRIBUTION OF GASEOUS FUELS

    THROUGH MAINSCode 352000

    Employer NTN NameRepresentative NTN 1656005-1 Name INTEZAR AHMEDAuthorized Rep. NTN Name

    NTN 1656005-1Gender M

    Year Ending 30-06-2012

    Tax Year 2012Person INDIVIDUAL

    Res. Status Resident

    Birth Date 03/04/1971

    Revised N

    Filing Section u/s 114

    RTO/LTU RTO MULTAN

    Is Authorized Rep. applicable? No

    NTN Proprietor / Member / Partners Name % in Capital Capital Amount NTN Top 10 Share Holder's Name % in Capital Capital Amount

    Total 100%

    13 Inadmissible Deductions [Transfer from 22 of Annex-E] 319114 Admissible Deductions [Transfer from 5 of Annex-E] 319215 Unadjusted Loss from business for previous year(s) [Transferred from 27 of Annex-A] 390216 Un-absorbed Tax Depreciation for previous/ current year(s) (Annex-A) [Transferred from 27 of Annex-A] 3988

    Net Tax Refundable, may be credited to my bank account as under:A/C NumberBank Branch Name & Code

    43 Minimum Tax Payable U/S 113 [43(iv) minus 41, if greater than zero, else zero]Total Turnover (i) Reduction @ (iii) 9306Minimum tax @ 1% (ii) Net Minimum tax (iv)

    44. Full Time Teacher/Researcher's Rebate 930945. Net tax chargeable [42 + 43 - 44 + 91] 930746 Total Tax Payments (Transfer from 28 of Annex-B) 949947 Tax Payable/ Refundable [45 - 46 + WWF Payable from Sr. 29 of Annex-B] 999948 Refund Adjustments (not exceeding current year's tax payable) 999849 Annual personal expenses for individual only (transfer from Sr. 12 of Annex-D) 6109 500,000

    40 Difference of minimum Tax Chargeable on business transactions [40(f)(v) minus 40(f)(iii)](i) (ii) (iii) (iv) (v)

    Import Val/Srvc receipts subject to coll. or ded. of tax at src. Prop. Chargeble incm Prop. tax* Rate Minimum tax Higher of (iii) or (iv)a) Import of Edible Oil U/S 148(8) 3% 9303b) Import of Packing Material U/S 148(8) 5%c) Transport Services U/S 153(1)(b) 2%d) Services to Zero rated taxpayers U/S 153(1)(b)

    1%

    e) Other Services U/S 153(1)(b) 6%f) Total * [(38 minus 39) divided by 29 multiply by 40(a)(ii) or 40(b)(ii) or 40(c)(ii) or 40(d)(ii) or 40(e)(ii), as the case may be]

    41 Min tax on electricity consumption under sec 235(4) Amt of tax collected alongwith electricity bill where monthly bill amt is upto Rs. 30,000 930442 Balance tax chargeable 9305

    39 Tax Reductions/Credits/Averaging other than Teacher/Researcher Rebate(including rebate on Bahbood Certificates, etc.) 924938 Tax chargeable on Taxable Income @ 0 9201

    Signatures

  • Source Code Receipts/Value Rate(%) Code Tax Chargeable80 Retail Turnover upto 5 million 310102 0.5% 92020281 Retail Turnover above 5 million 310103 92020382 Property Income 210101 92023583 Capital gains on Securities held for < 6 months 610401 10 96104184 Capital gains on Securities held for >= 6 months and < 12 months 610402 7.5 96104285 Capital gains on Securities held for >= 12 months 610403 0% 96104386 Purchase of locally produced edible oil 310431 2% 92020887 Flying Allowance 112001 2.5% 92023488 Monetization of Transport Facility For Civil Servants 112002 5% 92023789 Services rendered / contracts executed outside Pakistan 63311 1% 92023690 Employment Termination Benefits 118301 92021191 Final/Fixed Tax Chargeable (50 to 90) 9202

    Source Code Receipts/Value Rate(%) Code Tax Chargeable50 Imports 64013 5% 9201351 64011 2% 9201152 64012 1% 9201253 64015 3% 9201554 Dividend 64032 10% 9203255 64033 7.5% 9203356 Profit on Debt 64041 10% 9204157 Royalties/Fees (Non-Resident) 640511 15% 92051158 640512 92051259 Contracts (Non-Resident) 640521 6% 92052160 Insurance Premium (Non-Resident) 640524 5% 92052461 Advertisement Services (Non-Resident) 640525 10% 92052562 Supply of Goods 640611 3.5% 92061163 640612 1.5% 92061264 640613 92061365 Payment to Ginners 640614 1% 92061466 Contracts (Resident) 640631 6% 92063167 640632 1% 92063268 Exports/related Commission/Service 640641 0.5% 92064169 64072 1% 9207270 Foreign Indenting Commission 64075 5% 9207571 Prizes/Winnings of cross word puzzles 64091 10% 9209172 Winnings - Others 64092 20% 9209273 Petroleum Commission 64101 10% 9210174 Brokerage/Commission 64121 10% 9212175 Advertising Commission 64122 5% 9212276 Services to Exporters u/s 153(2) 64123 1% 9212377 Goods Transport Vehicles 64141 9214178 Gas consumption by CNG Station 64142 4% 9214279 Distribution of cigarette and pharmaceutical products 64143 1% 92143

    ITRROA-002012-37367971

    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 : Signatures

    I, holder of CNIC 36302-3477713-3 , in my capacity as

    (dd/mm/yyyy)25/11/2013

    INTEZAR AHMED self

  • [ RTO MULTAN Status: Submitted (25/11/2013 ) UID: 9799907631553 ]

    [ eFBR Portal ] Documents Attached:-Annex C, Annex D, Annex G

  • 2012Annex C

    CNICTaxpayer's NameBusiness Name

    3630234777133INTEZAR AHMED

    SHADAB OIL TRADERS

    NTN

    Tax Year

    RTO/LTU

    16560052012RTO MULTAN

    Business Name & Business Activity Sales Cost of Sales Gross Profit/LossSr. (1) (2) (3) (4)=(2)-(3)

    1 Business Name SHADAB OIL TRADERS 45,520,500 45,089,800 430,700Business Activity MANUFACTURE OF GAS; DISTRIBUTION OF GASEOUS FUELS

    THROUGH MAINSTotal 45,520,500 45,089,800 430,700

    Breakup of Sales in case of Multiple Businesses C

    ITRROA-002012-37367971

    Status: Submitted Print Date:26/11/2013

  • Annex - DPERSONAL EXPENSES FORM (PEF)

    Details of Personal Expenses (for individual)2012

    D

    NTN 1656005-1 CNIC 3630234777133INTEZAR AHMEDName

    ITRROA-002012-37367971

    Status: Submitted Print Date: 26/11/2013

    Sr. Description Expenses1 Residence electricity bills 50,0002 Residence telephone/mobile/internet bills 24,0003 Residence gas bills 13,0004 Residence rent/ground rent/property tax/fire insurance/security services/water bills 05 Education of children/ spouse/ self (Optional, it can be included in Sr-9) 06 Travelling (foreign and local) (Optional, it can be included in Sr-9) 07 Running and maintenance expenses of Motor vehicle(s) 60,0008 Club membership fees/bills 09 Other personal and household expenses including repair/maintenance of residence,

    driver/servants, food, clothing, medical, marriages and functions353,000

    10 Total personal expenses (Sum of 1 to 9) 500,00011 (Less) Contribution by family members 012 Net Personal Expenses (10 - 11) transfer to Sr-46 of Main Return 500,000

    Adults Minor13 Number of family members/dependents 2

    Page 1/1

  • Annex - GBreakup of Expenses

    (Separate form should be filled for each business)2012

    G

    3630234777133NTN 1656005-1

    CNICINTEZAR AHMEDTaxpayer Name

    Tax YearRTO/LTUBusiness City

    2012SHADAB OIL TRADERSBusiness Name

    Business Address

    Sr. Description Code Amount1 Salaries,Wages 311101 02 Electricity 311102 03 Gas 311103 04 Stores/Spares 311106 05 Repair & Maintenance 311108 06 Other Expenses 311118 07 Total [ Add 1 to 6] 31100 08 Rent/ Rates/ Taxes 3141 60,0009 Salaries & Wages 3144 96,000

    10 Travelling/ Conveyance 3145 15,00011 Electricity/ Water/ Gas 3148 012 Communication Charges 3154 4,00013 Repairs & Maintenance 3153 12,50014 Stationery/ Office Supplies 3155 5,00015 Advertisement/ Publicity/ Promotion 3157 016 Insurance 3159 017 Professional Charges 3160 018 Profit on Debt (Markup/Interest) 3161 019 Donations 3163 020 Bad Debts Written Off 31821 021 Obsolete Stocks/Stores/Spares Written Off 31822 022 Selling expenses(Freight outwards etc.) 31080 023 Others 31090 38,20024 Total [ Add 8 to 23] 3170 230,700

    ITRROG-002012-37367971

    Status: Submitted Print Date: 26/11/2013