RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) Taxpayer's Name
CNIC (for Individual) Business Name

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

MUHAMMAD ATIF
16101-0963182-1 FOCUS & RULES PHARMACEUTICAL (PVT) LTD 0 FAZAL COLONY, PARHOTI MARDAN

0005074-1 ! Female

Registration

Business Address Res. Address E-Mail Address Principal Activity Employer's Employee/PA Number Representative Authorized Rep.'s
NTN NTN NTN

2013
IND
Non-Res.

!

AOP
Resident

0 0
0 0 0
Name 0 Name Name

Phone Code

0
0

Res. Status Birth Date Filing Section

!

0 0 0

0 114
RTO PESHAWAR

RTO/LTU

Pakistan Tehreek-e-Insaf
Yes/No

Is authorized Rep. applicable?

"

NTN Ownership

Proprietor/Member/Partners' Name

% in Capital

Capital Amount

Others Total Items
1 Net Sales (excluding Sales Tax/ Federal Excise Duty) 2 Cost of Sales [3 + 4 + 5 - 6] 3 4 5 6 7 8 9 10 11 12 13 14 15 16 [to be reconciled with Annex-C] [to be reconciled with Annex-C]

Opening Stock Net Purchases (excluding Sales Tax/ Federal Excise Duty) Other Manufacturing/ Trading Expenses Closing Stock Gross Profit/ (Loss) [1-2] Transport Services U/S 153(1)(b) (Transferred from Row 1 Column 5 of Annex H) Other Services U/S 153(1)(b) (Transferred from Row 1 Column 6 of Annex H) Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission Profit & Loss Expenses Net Profit/ (Loss) [(7 + 8 + 9 + 10) - 11] Inadmissible Deductions Admissible Deductions Unadjusted Loss from business for previous year(s) Un-absorbed Tax Depreciation for previous/ current year(s)

[ Transfer from Sr-7 of Annex-G] [ to be reconciled with Annex-C ]

Transfer from Sr-25 of Annex-G] [Transfer from Sr-22 of Annex-E] [Transfer from Sr-5 of Annex-E] [Transfer from Sr. 31 of Annex-A] [Transfer from Sr. 31 of Annex-A]

100% Code 3103 3116 3117 3106 3111 3118 3119 3121 3122 3131 3189 3190 3191 3192 3902 3988

Total 0

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

0 0 0 0 0 0 0 0 0 0

Adjustments

17 Total Income (18+31) 18 Total Income u/s 10(a) [Sum of 19 to 24] 19 20 21

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

Salary Income Business Income/ (Loss) [ (12 + 13) - 14 - 15 - 16 ] Share from AOP [Income/(Loss)] Capital Gains/(Loss) u/s 37 Other Sources Income/ (Loss) Foreign Income/ (Loss) Deductible Allowances [Sum of 26 to 29] Zakat Workers Welfare Fund (WWF) Workers Profit Participation Fund (WPPF) Charitable donations admissible as straight deduction Taxable Income/ (Loss) [18 - 25] Exempt Income/ (Loss) u/s 10(b) [Sum of 32 to 38] Salary Income Property Income Business Income/ (Loss) Capital Gains/(Loss) Agriculture Income Foreign Remittances (Attach Evidence) Other Sources Income/ (Loss) Tax Payable on Taxable Income

Average Rate of Tax (%):

5.95

40 Tax Reductions/Credits/Averaging other than Teacher/Researcher Rebate (including rebate on Bahbood Certificates, etc.) 41 Difference of minimum Tax Payable on business transactions Annex - H

9000 9099 1999 3999 312021 4999 5999 6399 9139 9121 9122 9123 9124 9199 6199 6101 6102 6103 6104 6106 6107 6105 9201 9249 9303

1,576,065 1,418,459 1,418,459 0

Total / Taxable Income Computation

0

1,418,459 157,606 157,606

84,346

0

42 a) Do you fall under PTR Regime Tax Computation

Yes

Yes

No

If, Yes, Do you want to avail Normal Tax Regime Yes

Yes

No

!

Eligible

Partially Eligible Not Eligible

b) In order to Determine your eligibility for availing Normal Tax Regime, Click Annex-J
43 Minimum tax on electricity consumption ( where monthly bill amount is up to Rs. 30,000) u/s 235 (4) 44 Balance tax chargeable [ (39 minus 40 plus 41) or 43, whichever is higher 45 Minimum Tax Payable U/S 113 [if 45(iv) minus 44 > zero then Amount equals to 45(iv) minus 44, else zero]

9304 9305 9306 9309 9307 9499 9999 9991 9998 6109

84,346 0

Total Turnover (i) Minimum tax @ 0.5% (ii) 46 Full Time Teacher/Researcher's Rebate 47 Net tax payable [44 + 45 - 46 + 97] 48 Total Tax Payments (Transfer from Sr. 31 of Annex-B)
50 Refund Available (Current plus prior years) 51 Refund Adjustments (not exceeding current year's tax payable)

(iii) (iv)

Reduction @

20.00%

Net Minimum tax

84,346 47,243 37,103

49 Tax Payable/ Refundable [47 - 48 + WWF Payable from Sr. 32 of Annex-B]

52 Annual personal expenses for individual only (transfer from Sr. 12 of Annex-D)

0

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

A/C No. Bank
Branch Name & Code

Signature

WEALTH RECONCILIATION STATEMENT N°
Taxpayer's Name CNIC Address MUHAMMAD ATIF 16101-0963182-1 FAZAL COLONY, PARHOTI MARDAN NTN Tax Year RTO/LTU

WS 5/5
0005074-1

2013
rto

1 2 3 4

Net assets as on 30-06-2013 Net assets as on 30-06-2012 Increase/Decrease [1 - 2] Income a) Income declared for the Tax Year - 2013 b) Exempt income including agriculture income c) Others i) ii) iii) iv) v) Agriculture income

5

Expenditures a) Personal expenditures b) Other expenditures i) ii) iii) iv) v) Election Children Fee Kitchen expenses Fuel expenses

6

Increase/ Decrease in wealth [4 - 5]

Date :

Signature:

Pakistan Tehreek-e-Insaf

Particulars

Code

Amount (Rs.)
18,498,559 18,930,100 (431,541)

1,718,459 1,418,459

300,000 300,000

2,150,000

2,150,000 950,000 480,000 480,000 240,000

(431,541)

"