Submitted Status : N° M - 12594152 Sales Tax & Fed. Excise Return Submission Date : Tax Period : Sep, 2010 STRN : 0205280000682 NTN : 0823790 Name : M/S KAGHAN CHEMICALS CO. Oct-16-2010 CNIC : - (Monthly) (Normal) Tax Office : RTO-I KARACHI 4 (-) Inadmissible input tax (exempt suppliers/ non-taxed services etc.) 0 0 0 5 Input Tax for the month (1 + 2 + 3 - 4) 21,295,681 21,295,681 4,023,178 6 (+) Previous month credit brought forward 0 0 10,748,243 7 Accumulated Credit ( 5 + 6) 21,295,681 21,295,681 14,771,421 3 Capital/ fixed assets to be credited as 1/12th of accumulated amount 0 0 0 1 Domestic Purchases (excluding fixed assets) Annex-A 1,150,035 1,150,035 195,506 2 Imports excluding fixed assets(includes 2% VAT) Annex-B 20,145,646 20,145,646 3,827,672 Sales Tax Credit Gross Value Taxable Value Sales Tax 15 Re-meltable scrap sold by ship breakers M Tons 0 0 14 Re-rollable scrap sold by ship breakers M Tons 0 0 0 19 Sales Tax Arrears 0 0 0 18 Sales Tax withheld by the return filers as withholding agent (STWH) 0 0 0 17 Debit for the month (11 + 12 + 13 + 14 - 16) 0 0 970,403 16 Less: Sales Tax deducted by withholding agent 0 0 225,304 9 Exports Annex-D 0 0 0 8 Supplies Made & Services Rendered Annex-C 7,033,571 7,033,571 1,195,707 13 Electricity supplied to steel sector KWH 0 0 0 12 Retail Turnover - for the Quarter 0 0 0 11 Output Tax (8 + 10) 7,033,571 7,033,571 1,195,707 10 Extra Tax Annex-C 0 0 0 Sales Tax Debit Gross Value Taxable Value Sales Tax 25 Balance Credit to be carried forward - if 24 < 23, then (23 - 24); otherwise zero 13,801,018 23 Excess Unadjusted Credit - if 20 = Yes and if 21 > 17 then (21 - 17); otherwise zero; if 20 = No then (7 - 21) 13,801,018 24 Refund claim i.e. input consumed in zero-rated or excess of i nput tax as per rules 0 22 Payable ST - if 17 > 21 then (17 - 21 + 18 + 19); otherwise 18 + 19 0 20 Whether excluded from Section 8B(1), under SRO 647(I)/2007 Yes 21 Admissible Credit - if 20 = Yes then 7; if 20 = No, then least of 7 or "90% of 11" or 17 14,771,421 Payable/ Refund Sales Tax Attachments : Annex-A, Annex-B, Annex-C STRROM-092010-12594152 Federal Excise Duty 0 FED on Natural Gas 0 Petroleum development Levy 0 Total Amount Deposited 0 Federal Excise Duty in VAT mode 0 Sales Tax 0 Sales Tax on services 0 Head of Account Amount CPR No(s) Date Amount 33 SED Drawback if 26 + 30 < 0 then -(26 + 30), else zero 0 32 Net FED Payable If 26 + 30 > 0 then (26 + 30 + 31), else 31 0 37 Balance Tax Payable/ (Refundable) (35 - 36) 0 36 Tax paid on normal/ original return (applicable in case of revised return) 35 Total Taxes Payable (22 + 32+ 34) 0 34 PDL - Petroleum Development Levy 27 Goods chargeable to Special Excise Duty (SED) Annex-C 0 26 Federal Excise Duty (FED) Payable / (FED Drawback) Annex-E 31 SED Arrears 30 Net SED Payable (27 - 28 - 29) 0 29 (-) SED paid on goods used in manufacturing of Goods exported (drawback) 0 28 (-) SED on inputs used in manufacturing of Goods supplied for domestic consumption 0 Payments Sales Tax Bank A/C for refund payment Bank Br. Government of Pakistan 38
