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Task 26(1) (Sales Tax and Federal Excise Return filed voluntarily) + Transaction Date 03-Apr-2024

Name GAP ENTERPRISES Registration Number 5003593

Period 01-Mar-2024 - 31-Mar-2024 Tax Year 2024 Valid Upto Due Date Document Date Submission Date: *

Data Annex-C (Sales) Annex-A (Purchases) Annex-I (Debit / Credit Notes) Annex-B (Imports) Annex-D (Exports) Annex-H (Stock Statement) Annex-J (Production Data) Annex-K (Steel Production) Annex-E (Federal Excise)

Payment Verification Attachment Assignment

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Seller Registration No / CNIC Seller Name Invoice No

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Claim Invoices Load STWH / Debit Note Load Provincial Invoices De-link Summary Print

Fixed Assets / InAdmissible/Non Seller Return Seller Registration No / Buyer Registration No/ Sale Origination
Sr No. Status Seller Name Supplier Type Buyer Name D
Capital Goods Creditable inputs Status CNIC CNIC. Province
STEEL SHAPES
INDUSTRIES GAP
1 Claimed Submitted 8210466 Registered 5003593 PUNJAB P
(PRIVATE) ENTERPRISES
LIMITED
STEEL SHAPES
INDUSTRIES GAP
2 Claimed Submitted 8210466 Registered 5003593 PUNJAB P
(PRIVATE) ENTERPRISES
LIMITED
STEEL SHAPES
INDUSTRIES GAP
3 Claimed Submitted 8210466 Registered 5003593 PUNJAB P
(PRIVATE) ENTERPRISES
LIMITED
STEEL SHAPES
INDUSTRIES GAP
4 Claimed Submitted 8210466 Registered 5003593 PUNJAB P
(PRIVATE) ENTERPRISES
LIMITED
STEEL SHAPES
INDUSTRIES GAP
5 Claimed Submitted 8210466 Registered 5003593 PUNJAB P
(PRIVATE) ENTERPRISES
LIMITED
STEEL SHAPES
INDUSTRIES GAP
6 Claimed Submitted 8210466 Registered 5003593 PUNJAB P
(PRIVATE) ENTERPRISES
LIMITED
SOHAIL LIME GAP
7 Claimed Unsubmitted 2997551 Registered 5003593 PUNJAB P
SUPPLIER ENTERPRISES
SOHAIL LIME GAP
8 Claimed Unsubmitted 2997551 Registered 5003593 PUNJAB P
SUPPLIER ENTERPRISES
SYED MUMTAZ
9 Claimed Unsubmitted 6110107575095 Registered 5003593 Gap Entreprises CAPITAL TERRITORY C
HAIDER
SYED MUMTAZ
10 Claimed Unsubmitted 6110107575095 Registered 5003593 Gap Entreprises CAPITAL TERRITORY C
HAIDER
SHAHEEN
ENERGY GAP
11 Valid Unsubmitted 8170338 Registered 5003593 PUNJAB C
(PRIVATE) ENTERPRISES
LIMITED
R.M ENERGY
GAP
12 Claimed Submitted A218913 (SMC-PRIVATE) Registered 5003593 CAPITAL TERRITORY C
ENTERPRISES
LIMITED
R.M ENERGY
GAP
13 Claimed Submitted A218913 (SMC-PRIVATE) Registered 5003593 CAPITAL TERRITORY C
ENTERPRISES
LIMITED
MOL PAKISTAN
GAP
14 Claimed Submitted 1938929 OIL & GAS Registered 5003593 CAPITAL TERRITORY C
ENTERPRISES
COMPANY B. V.