Government of Pakistan N° - M-74845607

Sales Tax & Federal Excise Return Status : Submitted

NTN Name Tax Period Normal Amended Submission Date
1000773-3 PROTECH ENTERPRISES Aug, 2018 R £ 15/09/2018

- AOP IMPORTERS/ WHOLESALER/ SERVICE PROVIDER RTO ISLAMABAD

CNIC in case of individual COY/AOP/IND Business Nature Tax Office

Sales Tax Credits

Description Gross Value Taxable Value Sales Tax
1 Domestic Purchases from Registered Persons (excluding fixed assets) Annex-A&I 0 0 0

2 Domestic Purchases from Un-registered Persons Annex-A&I 0

3 Imports excluding fixed assets (includes value addition tax on commercial imports) Annex-B 1,234,104 1,234,104 251,613

4 Capital Goods / Fixed Assets (Domestic Purchases & Imports) Annex-A,I&B 0 0 0

5 Input for the month = (1 + 3 + 4) 251,613

6 Credit carried forward from previous tax period(s) 486,792

7 Non creditable inputs (relating to exempt, non-taxed supplies of goods or services etc.) 0

7a Inadmissible input tax credit in terms of section 8(1)(l) read with section 7(2)(i) of the Sales Tax Act, 1990 and 0 0 0
disallowance of reduction in output tax in respect of withholding of sales tax/Credit Notes.
7b Allowance of input tax credit and reduction of output tax out of previous return column 7c 0 0 0

7c Balance of earlier disallowed input tax credit and disallowed reduction of output tax through column of 7(a). 0 0 2,856

8 Accumulated Credit = (5 + 6 - 7) 738,405

Sales Tax Debits

9 Total Goods or Services supplied locally (Including Reduced Rate Sales) Annex-C&I 1,780,205 1,780,205 302,635

10 Goods or services supplied locally (at Reduced Rates) Annex-C&I 0 0 0

11 Exports Annex-D 0

12 Extra Tax under Chapter XIII of ST Special Procedure Rules, 2007 Annex-C 0

12a Electricity supplied to marble/granite industry (non Adjustable) #Error 0 0 0

13 Electricity Supplied to steel sector KWH -- Annex-C&I 0

13a Sales Tax portion of Sr. 13 collected at normal rate (adjustable against input) 0

13b Adjustment given to Steel Melters under SRO 1486 (I)/2012 0

13c Remaining Sales Tax portion of Sr. 13 (non-adjustable against input) = (13 - 13a - 13b) 0

14 Gas supplied to CNG sector (normal rate + 9% of value) Annex-C&I 0 0

14a Sales Tax portion of Sr. 14 collected at normal rate (adjustable against input) 0

14b Remaining Sales Tax portion of Sr. 14 (non-adjustable against input) = (14 - 14a) 0

15 Output Tax = (9 + 12 + 13a + 14a) 302,635

16 Sales Tax deducted by withholding agent(s) Annex-C&I 0

17 Accumulated Debit = (15 - 16) 302,635

18 Sales Tax u/s 3(9) on electricity supplied to Retailers (non Adjustable) Turnover 0 0

18a Turnover Tax paybale by retailers @ 2% Turnover 0 0

19 Re-rollable scrap sold by ship breakers M Tons -- Annex-C & I 0

20 Re-meltable scrap @ Rs 8400/MT M Tons -- 0

21 Sales Tax payable by steel sector under special procedure whose liability was not discharged through electricity bills or self-generation 0

22 Sales Tax withheld as withholding agent Annex-A&I 0

23 Sales Tax Arrears including Principal, Default Surcharge & Penalty Annex-G 0

23a Further Tax charged on supplies made to Un-Registered Person Annex-C 0

23b Extra Tax collected under SRO 509(I)/2013 on sale of Electricity & Gas Annex-C&I 0

Payable/Refundable
24 Whether exclude from Section 8B(1), under SRO 647(I)/2007 Yes Reason: Commercial Importer provided the value of imports subjected to value addition tax

25 Admissible Credit [if 24 = Yes then 8; if 24 = No, then {least of (8-4) or "90% of 15" or 17} + {if (8-4) < "90% of 15" then 4; otherwise zero}] 738,405

26 Excess Unadjusted Credit [if 24 = Yes and 25 > 17 then (25 - 17); otherwise zero; if 24 = No then (8 - 25)] 435,770

27 Credit Carried forward on account of Value Addition Tax Annex-F 28,840

28 Unadjusted Credit Available for the purpose of refund = (26 - 27) 406,930

29 Refund Claimed (Provide Stock Statement as Annex-H now, or file it later as per rules) 0

30 Credit to be carried forward [if 28 > 29, then [(28 - 29) + 27]; otherwise 27] 435,770

31 Federal Excise Duty (FED) Drawback Annex-E 0

32 Sales Tax Payable [if 17 > 25 then (17 - 25); otherwise zero] + [12a + 13c + 14b + 18 + 18a + 19 + 20 + 21 + 22 + 23 + 23a + 23b] 0

33 Federal Excise Duty (FED) Payable (Incl. FED @ Rs.1KG on Locally Produced Oil, from Annex-A) Annex-E & A 0

34 Petroleum Levy (PL) Payable 0

35 Total amount to be paid = (32 + 33 + 34) 0

36 Tax paid on normal/previous return (applicable in case of revised return) 0

37 Balance Tax Payable/ (Refundable) (35 - 36) 0

38 Select bank account for receipt of refund 0055010100086-6-ASKARI COMMERCIAL BANK LIMITED-I-9 INDUSTRIAL AREA BRANCH, ISLAMABAD.-
ISLAMABAD

Declaration
I, Mahmood Akhtar, holder of CNIC No. 37405-8443497-5
In my capacity as authorized person do solemnly declare that to the best of my knowledge and belief the information given in this return is/ are correct and complete in all respects in accordance with the provisions
of applicable law. Date: 09/15/2018 Submitted electronically by using User-Id, Password and PIN as electronic signature
Head wise Payable Province Wise Breakup of Sales Tax/FED in ST Mode on Services (Annex-P)
Head of Account Amount Province/Area Amount
B02341 - Sales Tax on Goods 0 BXXXXX-Balochistan 0
B02366 - Sales Tax on Services 0 B02386-Khyber Pakhtunkhwa 0
B02367 - FED in VAT Mode 0 B02382-Punjab 0
B02485 - FED Excluding Natural Gas 0 B02384-Sindh 0
B02501 - FED on Natural Gas 0 BXXXXX-Capital Territory & Others 0
B03085 - Petroleum Levy 0 Total 0
Total Amount Payable 0 in words:
Total Amount Paid (in figures) 0

CPR Nos.

STRROM-082018-74845607
Government of Pakistan
N° - M-74845607
Annex-B (Goods Declaration Imports) Status: Submitted

NTN : 1000773-3 Name : PROTECH ENTERPRISES Tax Period: Aug, 2018

Particulars of GD Imports

Sr. Collect GD GD GD Date HS Code Type Quantity, SalesTaxable Sales ValueAdditio FED paid at FED @ Rs. Cash No Cash Date
orate Type Number incase of value of TaxPaid n Tax on import Stage 1/Kg
Edible Oil imports at Import Commercial (Edible Oil)
and Ship for Stage Imports
Breaking

1 IPAF HC 2528 15/08/2018 Others 1 961,364 166,605 29,401 0 0 631 15/08/2018

2 LPFI HC 3978 10/08/2018 Others 1 272,740 47,266 8,341 0 0 725 10/08/2018

Smart Cellular Mobile 0 0 0 0 0 0

Medium Price Mobile 0 0 0 0 0 0

Low Price Mobile 0 0 0 0 0 0

Total 2 1,234,104 213,871 37,742 0 0

STRSOM-082018-74845607
Government of Pakistan N° - M-74845607
Status: Submitted
Annex-C (Domestic Sales Invoices)

NTN : 1000773-3 Name : PROTECH ENTERPRISES Tax Period: Aug, 2018

Particulars of Buyer Document Exemption, Zero &

Reduce Rated
Reference
Sr. NTN CNIC Name Buyer Sale Type* Number Date *HS Sale Rate Description Quantity UOM Value of Sales ST ST Further Total_V SRO No. / Item S. No. Invoice
Type Originatio Code Type Sales Tax/ Extra Withheld Tax alueofS Schedule Status
n (optional) excludin FED in Tax at ales No.
Province g Sales ST source
of Tax Mode
Supplier

1 1419634-4 ISLAMIC Un Reg CAPITAL SI 477 28/08/2 Goods at 17% 84-f-General 0 -- 1,051,000 178,670 0 0 0 0 Un-
INTERNATION TERRITO 018 standard Industrial Claimed
AL MEDICAL RY rate Machinery
COLLEGE (default) And
TRUST Equipment
2 0711795-7 RAFHAN Reg PUNJAB SI 474 06/08/2 Goods at 17% 84-f-General 0 -- 211,000 35,870 0 0 0 0 Un-
MAIZE 018 standard Industrial Claimed
PRODUCTS rate Machinery
COMPANY (default) And
LIMITED Equipment
3 9015600-5 PAKISTAN Un Reg CAPITAL SI 476 16/08/2 Goods at 17% 70-a-Glass & 0 -- 128,205 21,795 0 0 0 0 Un-
ATOMIC TERRITO 018 standard Glassware Claimed
ENERGY RY rate
COMMISSION (default)
4 9015600-5 PAKISTAN Un Reg CAPITAL SI 478 30/08/2 Goods at 17% 81-a-Base 0 -- 390,000 66,300 0 0 0 0 Un-
ATOMIC TERRITO 018 standard Metals Nesoi, Claimed
ENERGY RY rate Cermets,
COMMISSION (default) Articles Etc
Total Sales 1,780,205 302,635 0 0 0 0

STRSOM-082018-74845607
Government of Pakistan N° - M-74845607
Status: Submitted
Annex-F (Carry Forward Summary)

NTN : 1000773-3 Name : PROTECH ENTERPRISES Tax Period: Aug, 2018

Description Domestic Purchases Imports Total

a. Opening Balance -4306056 -3655650 -7961706
1. Value b. Purchased/Imported during the Period 0 1234104 1234104
c. Consumed/Sold during the Period 128205 1552000 1680205
d. Closing Balance -4434261 -3973546 -8407807
a. Opening Balance -260323 -3653346 -3913669
2. Sales Tax Excluding b. Purchased/Imported during the Period 0 213871 213871
VAT
c. Consumed/Sold during the Period 21795 302635 324430
d. Closing Balance -282118 -3742110 -4024228
a. Opening Balance 0 28840 28840
3. Value Addition Tax b. Purchased/Imported during the Period 0 37742 37742
c. Consumed/Sold during the Period 0 60527 60527
d. Closing Balance 0 6055 6055

STRSOM-082018-74845607