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  • Certificate of Collection or Deduction of Tax: (See Rule 42 of Income Tax Ordinance 2001) :: Withholding Agent

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    AR Rahman
    19 views11 pages
    The document is a certificate of tax collection from a withholding agent. It contains details of tax collected from 6 different taxpayers on goods or services. The withholding agent deposited a total tax amount of Rs. 7,676 which was collected at rates ranging from 3-9% on various taxable amounts between Rs. 2,114 to Rs. 64,000 from taxpayers engaged in businesses like security services, medical supplies, trading and computers.

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    IT2022061601011340604 (1)

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    The document is a certificate of tax collection from a withholding agent. It contains details of tax collected from 6 different taxpayers on goods or services. The withholding agent deposited a total tax amount of Rs. 7,676 which was collected at rates ranging from 3-9% on various taxable amounts between Rs. 2,114 to Rs. 64,000 from taxpayers engaged in businesses like security services, medical supplies, trading and computers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views11 pages

    Certificate of Collection or Deduction of Tax: (See Rule 42 of Income Tax Ordinance 2001) :: Withholding Agent

    Uploaded by

    AR Rahman
    The document is a certificate of tax collection from a withholding agent. It contains details of tax collected from 6 different taxpayers on goods or services. The withholding agent deposited a total tax amount of Rs. 7,676 which was collected at rates ranging from 3-9% on various taxable amounts between Rs. 2,114 to Rs. 64,000 from taxpayers engaged in businesses like security services, medical supplies, trading and computers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 11

    Certificate of Collection or Deduction of Tax

    ( See rule 42 of Income Tax Ordinance 2001 )

    Withholding Agent NTN : 4222321-7 PPHI SINDH Deposit Date : 16-Jun-2022

    Tax Payer's Particulars


    NTN : 2534286-0 Tax Payer Status : INDIVIDUAL
    CNIC / RegInc. No. : RTO / LTU : CTO KARACHI
    Name : Magnum security Services
    Business Name : Magnum security Services
    Tax Payer Address : Khairpur
    Tax Payer City :

    Payment Particulars

    NAM Code : B01131 Taxable Amount : 14,471


    Payment Section : 153(1)(b) - Payment for Tax Deposited : 434
    Specified Services u/s
    153(1)(b) (ATL @ 3% /
    Non-ATL @ 6%)
    Amount In Words : Four Hundred Thirty Four Rupees And No Paisas Only

    CPR: IT-20220616-0101-1340604/1
    Signature & Stamp of Withholding Agent
    Document ID: - Generation Date : 04-Aug-2022 01:07 PM - User:

    1 of 11
    Certificate of Collection or Deduction of Tax
    ( See rule 42 of Income Tax Ordinance 2001 )

    Withholding Agent NTN : 4222321-7 PPHI SINDH Deposit Date : 16-Jun-2022

    Tax Payer's Particulars


    NTN : 3087157-3 Tax Payer Status : INDIVIDUAL
    CNIC / RegInc. No. : RTO / LTU : RTO-II KARACHI
    Name : Kashif Ejaz Malik
    Business Name : Smart Meditech
    Tax Payer Address : Karachi
    Tax Payer City : KARACHI

    Payment Particulars

    NAM Code : B01131 Taxable Amount : 64,000


    Payment Section : 153(1)(a) - Payment for Tax Deposited : 2,880
    Goods u/s 153(1)(a)
    (ATL @ 4.5% / Non-
    ATL @ 9%)
    Amount In Words : Two Thousand Eight Hundred Eighty Rupees And No Paisas Only

    CPR: IT-20220616-0101-1340604/2
    Signature & Stamp of Withholding Agent
    Document ID: - Generation Date : 04-Aug-2022 01:07 PM - User:

    2 of 11
    Certificate of Collection or Deduction of Tax
    ( See rule 42 of Income Tax Ordinance 2001 )

    Withholding Agent NTN : 4222321-7 PPHI SINDH Deposit Date : 16-Jun-2022

    Tax Payer's Particulars


    NTN : 2869026-5 Tax Payer Status : INDIVIDUAL
    CNIC / RegInc. No. : RTO / LTU : RTO SUKKUR
    Name : Abdul Jabbar
    Business Name : AL-Madina Traders
    Tax Payer Address : Sukkur
    Tax Payer City : SUKKUR

    Payment Particulars

    NAM Code : B01131 Taxable Amount : 16,320


    Payment Section : 153(1)(a) - Payment for Tax Deposited : 734
    Goods u/s 153(1)(a)
    (ATL @ 4.5% / Non-
    ATL @ 9%)
    Amount In Words : Seven Hundred Thirty Four Rupees And No Paisas Only

    CPR: IT-20220616-0101-1340604/3
    Signature & Stamp of Withholding Agent
    Document ID: - Generation Date : 04-Aug-2022 01:07 PM - User:

    3 of 11
    Certificate of Collection or Deduction of Tax
    ( See rule 42 of Income Tax Ordinance 2001 )

    Withholding Agent NTN : 4222321-7 PPHI SINDH Deposit Date : 16-Jun-2022

    Tax Payer's Particulars


    NTN : 0860540-8 Tax Payer Status : INDIVIDUAL
    CNIC / RegInc. No. : RTO / LTU : LTO KARACHI
    Name : M&P Express Logistic
    Business Name : M&P EXPRESS LOGISTICS (PVT.) LIMITED
    Tax Payer Address : Karachi
    Tax Payer City : KARACHI

    Payment Particulars

    NAM Code : B01131 Taxable Amount : 2,114


    Payment Section : 153(1)(b) - Payment for Tax Deposited : 63
    Specified Services u/s
    153(1)(b) (ATL @ 3% /
    Non-ATL @ 6%)
    Amount In Words : Sixty Three Rupees And No Paisas Only

    CPR: IT-20220616-0101-1340604/4
    Signature & Stamp of Withholding Agent
    Document ID: - Generation Date : 04-Aug-2022 01:07 PM - User:

    4 of 11
    Certificate of Collection or Deduction of Tax
    ( See rule 42 of Income Tax Ordinance 2001 )

    Withholding Agent NTN : 4222321-7 PPHI SINDH Deposit Date : 16-Jun-2022

    Tax Payer's Particulars


    NTN : 7421080-4 Tax Payer Status : INDIVIDUAL
    CNIC / RegInc. No. : RTO / LTU : RTO SUKKUR
    Name : Jan Paras Ali
    Business Name : Zam Zam Enterprises
    Tax Payer Address : Sukkur
    Tax Payer City : SUKKUR

    Payment Particulars

    NAM Code : B01131 Taxable Amount : 23,760


    Payment Section : 153(1)(a) - Payment for Tax Deposited : 1,069
    Goods u/s 153(1)(a)
    (ATL @ 4.5% / Non-
    ATL @ 9%)
    Amount In Words : One Thousand Sixty Nine Rupees And No Paisas Only

    CPR: IT-20220616-0101-1340604/5
    Signature & Stamp of Withholding Agent
    Document ID: - Generation Date : 04-Aug-2022 01:07 PM - User:

    5 of 11
    Certificate of Collection or Deduction of Tax
    ( See rule 42 of Income Tax Ordinance 2001 )

    Withholding Agent NTN : 4222321-7 PPHI SINDH Deposit Date : 16-Jun-2022

    Tax Payer's Particulars


    NTN : 7371214-7 Tax Payer Status : INDIVIDUAL
    CNIC / RegInc. No. : RTO / LTU : RTO SUKKUR
    Name : Junaid Tahir Rajput
    Business Name : Jimmy Computers
    Tax Payer Address : Kharipur
    Tax Payer City :

    Payment Particulars

    NAM Code : B01131 Taxable Amount : 9,065


    Payment Section : 153(1)(a) - Payment for Tax Deposited : 408
    Goods u/s 153(1)(a)
    (ATL @ 4.5% / Non-
    ATL @ 9%)
    Amount In Words : Four Hundred Eight Rupees And No Paisas Only

    CPR: IT-20220616-0101-1340604/6
    Signature & Stamp of Withholding Agent
    Document ID: - Generation Date : 04-Aug-2022 01:07 PM - User:

    6 of 11
    Certificate of Collection or Deduction of Tax
    ( See rule 42 of Income Tax Ordinance 2001 )

    Withholding Agent NTN : 4222321-7 PPHI SINDH Deposit Date : 16-Jun-2022

    Tax Payer's Particulars


    NTN : 0875270-2 Tax Payer Status : INDIVIDUAL
    CNIC / RegInc. No. : RTO / LTU : RTO SUKKUR
    Name : Tarique Furniture
    Business Name : Tarique Furniture
    Tax Payer Address : Khairpur
    Tax Payer City :

    Payment Particulars

    NAM Code : B01131 Taxable Amount : 21,000


    Payment Section : 153(1)(a) - Payment for Tax Deposited : 945
    Goods u/s 153(1)(a)
    (ATL @ 4.5% / Non-
    ATL @ 9%)
    Amount In Words : Nine Hundred Forty Five Rupees And No Paisas Only

    CPR: IT-20220616-0101-1340604/7
    Signature & Stamp of Withholding Agent
    Document ID: - Generation Date : 04-Aug-2022 01:07 PM - User:

    7 of 11
    Certificate of Collection or Deduction of Tax
    ( See rule 42 of Income Tax Ordinance 2001 )

    Withholding Agent NTN : 4222321-7 PPHI SINDH Deposit Date : 16-Jun-2022

    Tax Payer's Particulars


    : Tax Payer Status : INDIVIDUAL
    CNIC / RegInc. No. : 45504-0323453-5 RTO / LTU : RTO SUKKUR
    Name : USMAN
    Business Name : Al-Saif Enterprises
    Tax Payer Address : Sukkur
    Tax Payer City : SUKKUR

    Payment Particulars

    NAM Code : B01131 Taxable Amount : 145,600


    Payment Section : 153(1)(a) - Payment for Tax Deposited : 13,104
    Goods u/s 153(1)(a)
    (ATL @ 4.5% / Non-
    ATL @ 9%)
    Amount In Words : Thirteen Thousand One Hundred Four Rupees And No Paisas Only

    CPR: IT-20220616-0101-1340604/8
    Signature & Stamp of Withholding Agent
    Document ID: - Generation Date : 04-Aug-2022 01:07 PM - User:

    8 of 11
    Certificate of Collection or Deduction of Tax
    ( See rule 42 of Income Tax Ordinance 2001 )

    Withholding Agent NTN : 4222321-7 PPHI SINDH Deposit Date : 16-Jun-2022

    Tax Payer's Particulars


    NTN : 7371214-7 Tax Payer Status : INDIVIDUAL
    CNIC / RegInc. No. : RTO / LTU : RTO SUKKUR
    Name : Junaid Tahir Rajput
    Business Name : Jimmy Computers
    Tax Payer Address : Kharipur
    Tax Payer City :

    Payment Particulars

    NAM Code : B01131 Taxable Amount : 5,645


    Payment Section : 153(1)(a) - Payment for Tax Deposited : 254
    Goods u/s 153(1)(a)
    (ATL @ 4.5% / Non-
    ATL @ 9%)
    Amount In Words : Two Hundred Fifty Four Rupees And No Paisas Only

    CPR: IT-20220616-0101-1340604/9
    Signature & Stamp of Withholding Agent
    Document ID: - Generation Date : 04-Aug-2022 01:07 PM - User:

    9 of 11
    Certificate of Collection or Deduction of Tax
    ( See rule 42 of Income Tax Ordinance 2001 )

    Withholding Agent NTN : 4222321-7 PPHI SINDH Deposit Date : 16-Jun-2022

    Tax Payer's Particulars


    NTN : 7773238-1 Tax Payer Status : INDIVIDUAL
    CNIC / RegInc. No. : RTO / LTU : RTO SUKKUR
    Name : Syed Muhammad Zakir
    Business Name : Nasir Electronics
    Tax Payer Address : Khairpur
    Tax Payer City :

    Payment Particulars

    NAM Code : B01131 Taxable Amount : 105,759


    Payment Section : 153(1)(a) - Payment for Tax Deposited : 4,759
    Goods u/s 153(1)(a)
    (ATL @ 4.5% / Non-
    ATL @ 9%)
    Amount In Words : Four Thousand Seven Hundred Fifty Nine Rupees And No Paisas Only

    CPR: IT-20220616-0101-1340604/10
    Signature & Stamp of Withholding Agent
    Document ID: - Generation Date : 04-Aug-2022 01:07 PM - User:

    10 of 11
    Certificate of Collection or Deduction of Tax
    ( See rule 42 of Income Tax Ordinance 2001 )

    Withholding Agent NTN : 4222321-7 PPHI SINDH Deposit Date : 16-Jun-2022

    Tax Payer's Particulars


    NTN : 7371214-7 Tax Payer Status : INDIVIDUAL
    CNIC / RegInc. No. : RTO / LTU : RTO SUKKUR
    Name : Junaid Tahir Rajput
    Business Name : Jimmy Computers
    Tax Payer Address : Kharipur
    Tax Payer City :

    Payment Particulars

    NAM Code : B01131 Taxable Amount : 3,725


    Payment Section : 153(1)(a) - Payment for Tax Deposited : 168
    Goods u/s 153(1)(a)
    (ATL @ 4.5% / Non-
    ATL @ 9%)
    Amount In Words : One Hundred Sixty Eight Rupees And No Paisas Only

    CPR: IT-20220616-0101-1340604/11
    Signature & Stamp of Withholding Agent
    Document ID: - Generation Date : 04-Aug-2022 01:07 PM - User:

    11 of 11

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