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RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR COMPANY)
1

IT-1
N° NTN Reg/Inc No. Year Ending Date Tax Year

Taxpayer's Name Bussiness Name Business Address Principal Activity Representative NTN
NTN City Code

Registration

2

2009
Resident Non-Resident

3 4 5 6

Res. Status Revised Assessed N° N° %

Name

Top 10 Share Holders' Names

%

Capital

NTN

Top 10 Share Holders' Names

Capital

Share Holding

Share Holding

Remaining Share Holders Total 100% Liabilities
93 94 95 96 97 98 99 100 101 102 103 104

Items

Code
3101 31011 31021 31012 31022 3107 3116 310411 310421 311101 311102 311103

Amount Capital Paid-up Capital Reserves Accumulated Profits Surplus on Revaluation Long Term Liabilities Long Term Loans Deferred Liabilities Current Liabilities Trade & Other Payables Short Term Loans Other Liabilities Total Capital & Liabilities

Code
8699 8621 8641 8661 8671 8799 8701 8711 8899 8801 8821 8901 8999

Amount

Manufacturing/ Trading Account (Including Final/Fixed Tax)

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

Net Sales Gross Domestic Sales Domestic Commission/Brokerage Gross Exports Foreign Commission/Brokerage Rebates/Duty Drawbacks Cost of Sales Local Raw Material/ Components Imported Raw Material/ Components Salaries,Wages Power Fuel Stores/Spares Insurance Repair & Maintenance Other Expenses Accounting Amortization Accounting Depreciation Opening Stock Finished Goods Purchases (Local) Finished Goods Purchases (Imports) Closing Stock Gross Profit/ (Loss) Gross Receipts Markup/ Interest (for Financial Institutions) Leasing Oil & Gas Exploration Telecommunication Insurance Accounting Gain on Disposal of Intangibles Accounting Gain on Disposal of Assets Other Revenues/ Fee/ Charges for Services etc. Management, Administrative, Selling & Financial expenses Rent/ Rates/ Taxes Salaries & Wages Travelling/ Conveyance Electricity/ Water/ Gas Communication Charges Repairs & Maintenance Stationery/ Office Supplies Advertisement/ Publicity/ Promotion Insurance Professional Charges Profit on Debt (Markup/Interest) Donations Directors' Fees Workers Profit Participation Fund Loss on Disposal of Intangibles Loss on Disposal of Assets Accounting Amortization Accounting Depreciation Bad Debts Provision Obsolete Stocks/Stores/Spares Provision Diminution in Value of Investments Provision Bad Debts Written Off Obsolete Stocks/Stores/Spares Written Off Selling expenses(Freight outwards etc.) Others Net Profit/ (Loss) Inadmissible Expenses (Including proportionate expenses relating to PTR) Tax Gain on disposal of Intangibles Tax Gain on disposal of Assests Other Inadmissible Expenses Admissible Deductions Tax Amortization Tax Depreciation Other Admissible Deductions Income/(Loss) relating to Final and Fixed tax Loss for the year surrendered to Holding Company Loss acquired from Subsidiary Company and Adjusted Brought Forward Loss Adjusted/(Loss for the year Carry Forward) Total Income/ (Loss) Business Income/(Loss) Capital Gains Other Sources Income/ (Loss) Foreign Income/ (Loss) Deductible Allowances Zakat Workers Welfare Fund Charitable Donations Admissible for Straight Deduction Taxable Income/ (Loss) Exempt Income Property Income Business Income Capital Gains Other Sources Income/ (Loss)

Balance Sheet

311106 311107 311108 311118 3114 3115 3117 310412 310422 3118 3119 3139 31311 31312 31313 31314 31315 3135 3136 3131 3189 3141 3144 3145 3148 3154 3153 3155 3157

105

Assets
106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122

Code 8199 8101 8111 812101 8181 8131 812109 812103 8299 8251 8201 8221 8231 8241 8401 8402 8499

Amount

Fixed Assets Land Building Plant & Machinery Capital Work-in-Progress Motor Vehicles Office Equipment Furniture & Fixtures Current Assets Investments Cash & Cash Equivalents Stock in Trade/Stores/Spares Trade Receivables Advances/Deposits/Prepayments/Other Receivables Intangible assets Other Assets Total Assets Source Code
64011 64012 64013 64014 64015 315901 316001 64021 640511 640512

Receipts/ Value

Rate

Code

Tax Due

Profit & Loss Account (Including Final/Fixed Tax)

39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68

123 124 125 126 127

Imports

5% 65011 1% 65012 2% 65013

65014
0.5% 65015

128 Insurance/Re-insurance (Non Resident) 129 Media Services Payments received By Non-Res 130 131

315902
10% 316002 4% 65021 15% 650511

Gas consumption by CNG Station Royalties/Fees Contracts (Non-Resident) Supply of Goods

Final Tax Statement U/s 115(4)

3159 3160 3161 3163 3177 3179 3185 3186 3187 3188 31811 31812 31813 31821 31822 31080 3170 3190 3191 319135 319136

132 133 134 135 136 137 Payment to Ginners for supply of cotton lint. 138 139 140 Exports/ Indenting Commission/Export Services 141 142 143 144 145 146 147 148 149 150 151

650512
6% 650521 3.50% 650611 1.50% 650612

640521 640611 640612 640613 640614 640631 640632 64071 64072 64073 64076

650613
1% 650614 6% 650631

Contracts (Resident)

650632
1% 65071 0.75% 65072 0.50% 65073

65076
5% 65075

Foreign Indenting Commission Property Income Prizes Winnings Petroleum Commission Brokerage/Commission Advertising Commission Goods Transport Vehicles Total Source

64075 64081 64091 64092 64101 64121 64122 64141

65081
10% 65091 20% 65092 10% 65101 10% 65121 5% 65122

65141 6599

Adjustments

Fixed Tax

69 70 71 72 73 74 75 76 77 78

319198 3192 319287 319288 319298 3199 3901 3902

Code
210101 310431 210102

Receipts/Value

Rate

Code
920235

Tax Due

152

Property Income not subject to WHT

153 Purchase of Locally Produced Edible Oil 154 Services rendered / contracts executed outside Pakistan

1% 920208 1% 920236

Total
155 156 157

9202 94592 94591 6699

Total of Final & Fixed Tax (146+150) Tax Paid/ Deducted Tax Payable/ Refundable to be transferred to Net Tax Payable Gross Tax Tax Reductions, Credits & Averaging Business Turnover Minimum Tax Minimum Tax Exemptions/ Reductions Adjustment of Minimum Tax Final Tax on Business Turnover Net Minimum Tax Payable Net Tax Tax Already Paid Including Adjustments Net Tax Payable Tax Paid as per CPR No. Net Tax Refundable; may be credited to my bank account as under: Bank City Branch Name & Code @

3990 9099 3999 4999 5999 6399 9139 9121 9122

Tax Computation

158 159 160 161 162 163 164 165 166

9201 9249 310101 920201 9217 9497 6598 9203 9299 9499 99991 9471 9999

Total / Taxable Income Computation

79 80 81 82 83 84 85 86 87 88 89 90 91 92

Payment/ Refund

9124 9199 6199 6102 6103 6104 6105

167 168 169 170 171

Bank

172 173

174 A/C Number I, holder of CNIC 9308 175 WWF Paid with Return as per CPR No. in my capacity as Principal Officer / Trustee / Representative (as defined in section 172 of the Income Tax Ordinance, 2001) of the 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) is correct, complete and in accordance with the provisions of the Income Tax Ordinance, 2001, Income Tax Rules, 2002 and the Companies Ordinance 1984.

Date (dd/mm/yyyy)

Signature

S. No.

NTN

Depreciable Assets
Brought forward Written Down Value

Code Additions Amount (Rs) 50% 0% 50% 50% 0% 50% 50% 50% 50% 90% 50% 0% 50% 0%
100%

Particulars/Description Amount (Rs) 8102 810303 810301 81042 81041 81043 810304 30% 30% 30% 30% 15% 15% 15% 15% 15% 15% 10% Amount (Rs) Amount (Rs) Rate Amount (Rs) Amount (Rs)

(Deletions)

Total Depreciation Total / Annual Business Use Rate Amount (Rs) Extent Amount (Rs)
Written Down Value carried forward

Initial Allowance on additions, if any

1.

Building (all types)

2.

Furniture including fittings

3.

Machinery and plant (not otherwise specified)

4.

Motor vehicles plying for hire

5.

Motor vehicles not plying for hire

6.

Ships

7.

Technical or professional books

Computer hardware including 810302 printer, monitor and allied items Machinery and equipment used in 9. 810308 manufacture of IT products Machinery and equipment Qualifying 810309 10. for 1st year Allowance
81044 810306 810307 810310

8.

11.

Air crafts and aero engines

12.

20% 15%

Annex A-1

Below ground installations of mineral oil concerns Off shore platforms and production 13. installations of mineral oil concerns Any plant or machinery that has 14 been used previously in Pakistan
810311 0%

15

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.

15%

Depreciation, Initial Allowance and Amortization (Purchased Assets)

Reg./Inc. No.

Total

Signature
Code dd/mm/yyyy 8105 8107 8141 Year(s) Acquired on (Date) Useful Life

S. No.

Particulars/Description

Intangibles

Original Cost Amount (Rs) Annual Amount (Rs)

Amortization Business Use Extent Amount (Rs)

Remarks Actual Usage Days Amount (Rs)

1.

Intangibles Any expenditure providing 2. advantage or benefit for a period exceeding one year

3.

Others

Total

2009

A-1

Annex B-1
Carry forward and brought forward of Unabsorbed Depreciation, Initial Allowance, Amortization and Business Losses (Other than Speculation Business)
NTN Reg/Inc No. Particulars 1. (a) Business income/(loss) for the year after depreciation and amortization (b) Business income/(Loss) for the year transferred to Return of Total Income for adjustement against (loss)/income for the year under any other head of income (c) (d) 2. (a) (b) (c) 3. (a) (b) (c) (d) (e) (f) (g) Loss for the year surrendered in favour of a holding company Balance business income/(loss) for the year after depreciation and amortization 1(a) minus 1(b) minus 1(c)]
Breakup of balance income/(loss) for the year after depreciation and amortization:

2009

B-1
Amount (Rs.)

Code 261111 261112 3901 [Add 261114 261211 3900 3988 3987 261311 261312 261313 261314 261315

Business income/(loss) for the year before depreciation/amortization Depreciation for the year including unabsorbed depreciation brought forward Amortization for the year including unabsorbed amortization brought forward
Details of adjustments of brought forward business losses, losses of subsidiary, depreciation and amortization including unabsorbed depreciation and amortizaton

Business income/(loss) for the year before depreciation and amotization [from 2(a) above] Adjustment of brought forward business losses Adjustment of losses of subsidiary Adjustment of depreciation including unabsorbed depreciation brought forward

261316 Adjustment of amortization including unabsorbed amortization brought forward Balance business Income after adjsutment transferred to Return of Total Income [3(a) 261317 minus 3(b) minus 3(c) minus 3(d) minus 3(e), if greater than zero, else Nil] Balance business loss after adjsutment carry forward minus 3(b) minus 3(c) minus 3(d) minus 3(e), if less than zero, else Nil] Code Balance brought forward OR For the current year Of amalgamating Taxpayers Amount (Rs.) own
company

[3(a)

261318 Balance carried forward

Assessment Year / Tax Year (starting from earliest year) 4.

Adjusted against Lapsed(not available for carry the income for the forward) /Attributtable to current year PTR income

Amount (Rs.) Amount (Rs.) Amount (Rs.) Details / breakup of business losses brought forward and carried forward (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) 1999-00 2000-01 2001-02 2002-03 2003 2004 2005 2006 2007 2008
Current year 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 262422

Amount (Rs.)

Amount (Rs.)

Total

5.

Details / breakup of un-absorbed depreciation brought forward and carried forward 319288 (a) B/Forward (b) Current year 319288
Total
262513

6.

Details / breakup of un-absorbed amortization brought forward and carried forward 319287 (a) B/Forward (b) Current year 319287
Total
262613

7.

Details / breakup of losses of subsidiaries brought forward and carried forward 3904 (a) 2007 3904 (b) 2008 3904 (c) Current year
Total 262714

Signature

Annex C-1
Tax Already Paid Including Adjustments NTN Particulars Advance Tax 1. 2. 3. 4. 5. First installment Second installment Third installment Fourth installment Sub-Total [Add 1 to 4] CPR No. CPR No. CPR No. CPR No.
Evidence of payment attached Evidence of payment attached Evidence of payment attached Evidence of payment attached

2009 C-1
Code 94611 94612 94613 94614 9461 Amount of Tax deducted (Rs.) 94019 94039 94059
94049
Amount of Tax paid (Rs.)

Reg/Inc No.

6. 7. 8. 9.

Tax Collected/Deducted at Source (Other than tax collected/deducted on receipts/value of goods subject to final taxation) On import of goods Evidence of payment attached On dividend Income On commission paid to members of stock exchange Evidence of payment attached On profit on debt Evidence of payment attached
Certificate/Account No. etc.

Bank

Branch

Share%

94049 94049 94049 10. 11. 12. 13. 14. 15. 16.
On Government securities On payments received by non-resident On Import of CBU motor vehicle by manufacturers
Evidence of payment attached Evidence of payment attached Evidence of payment attached Evidence of payment attached Evidence of payment attached Evidence of payment attached Evidence of payment attached Branch Share% 94043 940539 94018 940619 940629 940630 94119

On payments for goods On payments for services On payments for execution of contracts On cash withdrawal from bank
Certificate/Account No. etc.

Bank

17. 18 19

On trading of shares at a Stock Exchange On financing of carry over trade With motor vehicle tax (Other than goods transport vehicles)
Registration No.
Engine / Seating Capacity

Evidence of payment attached Evidence of payment attached Evidence of payment attached Share% Owner's Name

94119 94119 94119 94138 94139
94149

94149 94149 94149 20 Tax Collected by car manufacturer
Registration No.
Engine / Seating Capacity

Owner's Name

Evidence of payment attached Manufacturer Prticulars

94118

94179 94179 94179 21 With bill for electricity consumption
Consumer No. Subscriber's CNIC Evidence of payment attached Share% Subscriber's Name 94159

94159 94159 94159 22
With telephone bills, mobile phone and pre-paid cards Number Subscriber's CNIC Evidence of payment attached Share% Subscriber's Name 94169

94169 94169 94169 23 24 25 Others Sub-Total [Add 6 to 23] Adjustment of Prior Year(s) Refunds Determined by Department
Refund adjustments (To the extent adjustment is required against the current year's tax payable, if any)
Tax Year (a) (b) (c) (d) Sub-Total Refund Assessed Amount (Rs.) Previous Adjustments Amount (Rs.) Tax Year
Available for Adjustment

94599

Amount (Rs.)

Total Amount (Rs.)

94981 94981 94981 [Add 25(a) to 25(c)]
Evidence of refund due attached

9498 9499 9495

Total Tax Already Paid Including Adjustments 26 27 Transfer to the Return of Income [Add 5 plus 24 plus 25(d)] Workers Welfare Fund Already Paid
CPR No.
Evidence of payment attached

Signature

Annex D-1
Breakup of Sales in case of Multipe Business
Reg./Inc. No.
Taxpayer Name

2009
D-1
NTN Tax Year RTO/LTU

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 transferred to Sr-9, 10 & 15 of the Main Return (IT-2, 1 of 2)

Signature
Note : Grey blank fields are for official use