ACKNOWLEDGEMENT SLIP

26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Registration No 0712371
Name: TELEC ELECTRONICS & MACHINERY Tax Year : 2022
Address: (PRIVATE) LIMITED
415, 4th Floor, Mehboob Chamber, Karachi Period : 01-Dec-2021 - 31-Dec-2021
South Saddar Town Medium : Online
Due Date : 20-Jan-2022
Contact No: 00923042225898

Document Date 20-May-2022

Acknowledge Slip

Input Tax 0 Accumulated Credit 0

Output Tax 3997102 Accumulated Debit 3997102

Amount of Refund Claim Credit Carried Forward 0

FED Payable 0 Sale Tax Payable 3997102

PL Payable Total Amount Paid 3997102

Short Payment

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 26(1) (Sales Tax and Federal Excise Return filed voluntarily)
Registration No 0712371
Name: TELEC ELECTRONICS & MACHINERY Tax Year : 2022
Address: (PRIVATE) LIMITED
415, 4th Floor, Mehboob Chamber, Karachi Period : 01-Dec-2021 - 31-Dec-2021
South Saddar Town Medium : Online
Due Date : 20-Jan-2022
Contact No: 00923042225898

Document Date 20-May-2022

Sale Tax Credit

Description Code Gross Value Taxable Value Sales Tax
4 - Capital Goods / Fixed Assets (Domestic Purchases &
100104 0 0 0
Imports) (Annex-A & B)
5 - Input for the month = (1 + 3 + 4) 100105 0 0 0
6 - Credit brought forward from previous tax period 100106 0 0 0
6a - Inadmissible input tax in terms of section 8(1)(m) for
100109 0 0 0
failure to provide NIC / NTN of unregistered buyer
6b - Inadmissible input tax in terms of section 8B(6) 100114 0 0 0
6c - Reversal of Inadmissible input tax as per row 6b 100115 0 0 0
8 - Accumulated Credit = [5 + 6 + 7b + 6c- (6a + 6b + 7 +
100108 0 0 0
7a)]
Sale Tax Debit
Description Code Gross Value Taxable Value Sales Tax
9 - Total Goods or Services supplied locally (Including
100201 23,512,364 23,512,364 3,997,102
Reduced Rate Sales) (Annex-C)
10 - Goods or services supplied locally (at Reduced Rates)
100202 0 0 0
(Annex-C)
14 - Gas supplied to CNG sector on fixed/notified Value
100217 0 0
(Annex-C)
14b - Remaining Sales Tax portion of Sr. 14 (non-
100219 0 0 0
adjustable against input) = (14 - 14a)
15 - Output Tax = (9 + 14a + 19 + 20) 100205 0 0 3,997,102
16 - Sales Tax deducted by withholding agent(s) (Annex-C) 100210 0 0
17 - Accumulated Debit = (15 - 16) 100211 0 0 3,997,102
18 - Sales Tax u/s 3(9) on electricity supplied to Retailers
100223 0 0 0
(non-Adjustable)
23a - Further Tax charged on supplies made to Un-
100221 0 0 0
Registered Person (Annex C)
23b - Extra Tax collected under SRO 509(I)/2013 on sale
100222 0 0 0
of Electricity & Gas (Annex-C)
Payable
Description Code Gross Value Taxable Value Sales Tax
25 - Admissible Credit 100302 0 0 0
26 - Excess Unadjusted Credit [if 24 = Yes and 25 > 17
100303 0 0 0
then (25 - 17); otherwise zero; if 24 = No then (8 - 25)]
27 - Credit Carried forward on account of Value Addition 100304 0 0 157,167

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 26(1) (Sales Tax and Federal Excise Return filed voluntarily)
Registration No 0712371
Name: TELEC ELECTRONICS & MACHINERY Tax Year : 2022
Address: (PRIVATE) LIMITED
415, 4th Floor, Mehboob Chamber, Karachi Period : 01-Dec-2021 - 31-Dec-2021
South Saddar Town Medium : Online
Due Date : 20-Jan-2022
Contact No: 00923042225898

Document Date 20-May-2022

Payable
Description Code Gross Value Taxable Value Sales Tax
Tax (Annex-F) 100304 0 0 157,167
28 - Unadjusted Credit Available for the purpose of refund
100305 0 0 0
= (26 - 27)
30 - Credit to be carried forward [if 28 > 29, then [(28 - 29)
100309 0 0 0
+ 27]; otherwise 27]
31 - Federal Excise Duty (FED) Drawback Annex-E 100310 0 0 0
32 - Sales Tax Payable [if 17 > 25 then (17 - 25); otherwise
100401 0 0 3,997,102
zero] + [12 + 14b + 18 + 21 + 22 + 23 + 23a + 23b]
33 - Federal Excise Duty (FED) Payable (Annex E) 100408 0 0 0
35 - Total amount to be paid = (32 + 33 + 34) 100404 0 0 3,997,102
37 - Balance Tax Payable/ (Refundable) = (35 - 36) 100406 0 0 3,997,102
Head wise Payable
Payable
Description Code Paid Amount
Amount
B02341 - Sales Tax on Goods 100501 3,997,102 3,997,102
B02485 - FED Excluding Natural Gas 100504 0 0
Total Amount Payable 100600 3,997,102 3,997,102
Annex-F (Balance Credit)
Domestic
Description Code Imports Total
Purchases
a. Opening Balance 200101 69,307 5,238,943 5,308,250
d. Closing Balance 200104 69,307 5,238,943 5,308,250
a. Opening Balance 200201 11,089 890,616 901,705
b. Purchased/Imported during the Period 200202 0 0 0
d. Closing Balance 200204 11,089 890,616 901,705
a. Opening Balance 200301 0 157,167 157,167
b. Purchased/Imported during the Period 200302 0 0 0
d. Closing Balance 200304 0 157,167 157,167
Annex-P (Distribution)
Value of
Services Sales Tax
Description Code %age
excluding Charged
Sales Tax

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 26(1) (Sales Tax and Federal Excise Return filed voluntarily)
Registration No 0712371
Name: TELEC ELECTRONICS & MACHINERY Tax Year : 2022
Address: (PRIVATE) LIMITED
415, 4th Floor, Mehboob Chamber, Karachi Period : 01-Dec-2021 - 31-Dec-2021
South Saddar Town Medium : Online
Due Date : 20-Jan-2022
Contact No: 00923042225898

Document Date 20-May-2022

Annex-P (Distribution)
Value of
Services Sales Tax
Description Code %age
excluding Charged
Sales Tax
Balochistan 100409 0 0 0
Khyber Pakhtunkhwa 100410 0 0 0
Punjab 100411 0 0 0
Sindh 100412 0 0 0
Capital Territory & Others 100413 0 0 0
Azad Jammu and Kashmir 100414 0 0 0
Gilgit-Baltistan 100415 0 0 0
Total 100416 0 0 0
Annex-E
UoM
Description Code Quantity Value
Price/Unit
11. Total FED Payable [if (7 - 8) > 0 then (7 - 8 + 10)
200415 0 0
otherwsie 10]
3. Excisable goods exported 200403 0 0 0
4. Zero-rated supplies 200404 0 0 0
5. Exempt supplies 200405 0 0 0
7. Payable FED - Add 1 to 5 minus 6 (ignore negative
200407 0 0
value)
8. (-) FED paid on goods used in manufacturing of Goods
200408 0 0 0
exported (drawback)
9. FED Drawback [if (7 - 8) < 0 then (8 - 7) otherwsie 0] 200409 0 0

Payment

Tax Year
CPR Number Date Amount Code Description Amount

ST20220520010112 20-May- B02341 - Sales Tax on

100501 3997102 2022
85290 2022 Goods

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 Government of Pakistan N° - M-111310824

Annex-C (Domestic Sales Invoices) Status Submitted

Registration
0712371 Name: TELEC ELECTRONICS & MACHINERY (PRIVATE) LIMITED Tax Period: 01-Dec-2021 / 31-Dec-2021
Number:

Exemption, Zero &

Sr Particulars of Buyer Particulars of Seller Sale Particulars of Document Invoice Details
Destination Reduce Rated
No Origination
Registration Province Invoice Invoice HS Value of Sales Sales Tax/ Fixed / ST withheld Further Total Value Item
. Registration No. Name Type Status Name Province Invoice Date Sale Type Rate UOM Quantity Extra Tax SRO No.
No. Type No Code Excl. ST FED in ST notified as WH Agent Tax of Sales Sr.
TELEC
ELECTRONI
MARITIME Goods at
CS &
TECHNICAL Sale SI012/0 standard
1 3626631 Registered 0712371 MACHINER SINDH SINDH 01-Dec-2021 8542 17% SET 1.00 23,512,364 3,997,102
AND SUPPORT Invoice 9/2021 rate
Y
SERVICES (default)
(PRIVATE)
LIMITED

Total Sales 1.00 23,512,364 3,997,102

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