Government of Punjab N° - 4680737

Punjab Revenue Authority Status : Verified

Sales Tax on Services Return
PNTN Name Tax Period Normal Amended Submission Date
P 7192331-8 MUHAMMAD ZAI BUILDERS Jan, 2020

- AOP CONTRACTOR OF BUILDING (INCLUDING WATER SUPPLY, GAS SUPPLY AND SANITARY WORKS), PRA-PUNJAB
ELECTRICAL AND MACHANICAL WORKS (INCLUDING AIR CONDITIONING), MULTI-DISCIPLINARY
WORKS (INCLUDING TURN-KEY PROJECTS) AND SIMILAR OTHER WORKS

CNIC in case of individual COY/AOP/IND Service Category Tax Office

CONTRACTOR OF BUILDING (INCLUDING WATER SUPPLY, GAS SUPPLY AND SANITARY WORKS), ELECTRICAL AND 9814.2000
MACHANICAL WORKS (INCLUDING AIR CONDITIONING), MULTI-DISCIPLINARY WORKS (INCLUDING TURN-KEY
PROJECTS) AND SIMILAR OTHER WORKS
Principal Service Service Code

Sales Tax CREDITS

Description Value ST Amount
1 Domestic Purchases excluding fixed assets for Providing/Rendering of Service Annex-A 0 0
2 Imports excluding fixed assets (includes value addition tax on commercial imports) Annex-B 0 0
3 Capital / Fixed Assets (Domestic Purchases & Imports) 0 0
4 (-) Non-creditable inputs (relating to exempt, non-taxed supplies/rendering of services and relating to 0 0
services Provided in the other Jurisdiction and taxed there)
5 Input Tax for the month = [(1 + 2 + 3) - 4] 0 0
6 Credit carried forward from previous tax period(s) (determined by the Department where applicable) 0 0
7 Sales Tax withheld by the buyer as withholding agent 0 618,238
7 a Section 16(B)(1)(d) of the Punjab Sales Tax on Services Act 2012 and disallowance of reduction in 0 0
output tax in respect of Withholding of Sales Tax / Credit Notes.
7 b Allowance of input tax credit and reduction of output tax out of previous return column 7c 0 0
7 c Balance of earlier disallowed input tax credit and disallowed reduction of output tax through column 0 0
of 7(a).
6 Credit adjustment against excess payment from previous period(s) 0 0
8 Accumulated Credit = (5 + 6 + 6(a) + 7 - 7a + 7b) 0 618,238
Sales Tax DEBITS / LATE FILING
9 a Services provided/rendered Annex-C 3,863,983 618,238
9 b Services provided / rendered (Exempt Sale) Annex-C 0 0
10 Services Exported Annex-D 0 0
11 Output Tax for the month = (9) 0 618,238
PAYMENTS
12 Input for the Month (Admissible Under Rules) = [3+6+6(a)+(Admissible Input of 1 & 2)-4-7a+7b] 0
13 Available Balance (Cr or Dr) = [11 - (7 + 12)] 0
14 Do you want to Carry Forward the inputs of Capital/Fixed Assets declared at Sr-3 above No
15 Sales Tax withheld by the return filer as withholding agent 0
16 Tax Reverse Charged 0
17 Sales Tax Payable Formula : [if 13 > 0 then (13 + 15 + 16) otherwise (15+16)] 0
18 Refund Claim on Capital/ Fixed Assets Formula : [if 14 = "No" then "Minimum of Fixed Assets and 0
Available Balance" otherwise zero]
19 Credit to be carried forward Formula : [if 13 < 0 and (13 + 18) < 0 then -(13 + 18) otherwise zero] 0
20 End-of-Year Refund Claim Formula : [if Tax Month = "JUN" and 19 > 0 then 19 otherwise zero] 0
21 Net Credit carried forward Formula 0
22 Fine / Penalty / Default Surcharge [23 + 24 + 25] 0
23 a) Default Surcharge / Others 0
24 b) Arrears 0
25 c) Penalty/Fine 0
26 Total amount to be paid Formula : (17 + 22) 0
27 Tax paid on normal/previous return (applicable in case of amended return) 0
28 Balance Tax Payable/ (Refundable) Formula : (26 - 27) 0
29 Select bank account for receipt of refund -
Declaration
I, SAEED JAN, holder of CNIC No. 1710103045979
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 : ________________ Submitted electronically by using User-Id, Password and PIN as electronic signature

Payable Amounts Paid Amounts

Head of Account Amount CPR No. Amount
B-02385 - Sales Tax on Services 0
B-02385 - Additional Tax/Surcharge/Others 0
B-02385 - Arrears 0
B-02385 - Penalty/Fine 0
Total Amount Payable 0

Total amount paid in words:

GSTRRRM-012020-4680737
Government of Punjab
N° - 4680737
Annex-C (Domestic Sales Invoices (DSI)) Status: Verified

PNTN : P7192331-8 Name : MUHAMMAD ZAI BUILDERS Tax Period: Jan, 2020

Particulars of Buyer Document

Sr. NTN CNIC Name District of Buyer Type Number Date Hs-Code Sale Rate Value of Sales Tax STWithheld at Tax Reverse
Buyer Type Type Sales Involved source Charged U/S 4
excluding
Tax

1 0801599- PAKISTAN ATTOCK End Sale MZBPTC 01/01/2020 Services 16.00 1,688,348 270,136 270,136 0
6 TELECOMMUNIC Consume Invoice LRTR01
ATION COMPANY r 0
LIMITED
2 0801599- PAKISTAN ATTOCK End Sale MZBPTC 01/01/2020 Services 16.00 1,777,799 284,448 284,448 0
6 TELECOMMUNIC Consume Invoice LRTR00
ATION COMPANY r 9
LIMITED
3 0801599- PAKISTAN JHELUM End Sale MZBPTC 23/01/2020 Services 16.00 397,836 63,654 63,654 0
6 TELECOMMUNIC Consume Invoice LRTR00
ATION COMPANY r 8
LIMITED
Total (Net after incorporating Credit/Debit Notes if any) 3,863,983 618,238 618,238

Summary

Type Value Sales Tax ST Withheld

Goods Sold to End Consumers 0 0 0

Goods Sold to Intermediary 0 0 0
Services Provided to End Consumers 3,863,983 618,238 618,238
Services Provided to Intermediary 0 0 0
Exempt Sale 0 0 0
Gross Total 3,863,983 618,238 618,238

GSTRSRM-012020-4680737
Government of Punjab
N° - 4680737
Annex-C1 (Domestic Sales Invoices (DSI)) Status: Verified

PNTN : P7192331-8 Name : MUHAMMAD ZAI BUILDERS Tax Period: Jan, 2020

Sr. Business Branch Service Name Date Sales Value Sales Tax Involved

1 MUHAMMAD ZAI BUILDERS Construction services 3/7/2020 3,863,983 618,238

2:02:03 AM
Total 3863983 618238

For All Branches

Business Branch Sales Value Sales Tax Involved

MUHAMMAD ZAI BUILDERS 3,863,983 618,238

Total 3863983 618238

For All Services

Service Name Sales Value Sales Tax Involved

9824.0000 - Construction services 3,863,983 618,238

Total 3863983 618238

GSTRSRM-012020-4680737