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Type BUS-M Class CLASS-A1

Male / Female MALE File Code 0


Status IND City Name LARKANA
NTN 2736695-2 CNIC 00000 0000000 0
Undertaking NAME KANYA LAL CNIC 43203-7506905-1
Name 0
Bussiness M/S HONDA CITY LARKANA
Bussiness Address STATION ROAD LARKANA
Resident Address DARI MUHALLA LARKANA
Department Address 0
Principle Buss Activity Date of Birth (60 Years) 14-03-1958 N
Bussiness Description

Electricity %
1 13-7521-00545227 DILEEP KUMAR 100% 4,350
2 0 0 0%
3 0 0 0%
Telephone %
1 074-4044765 HONDA CITY 100% 494
2 0 0 0%
3 0 0 0%
Bank Name Branch Amount
1 0 0 0%
2 0 0 0%
3 0 0 0%
Deduction From Salary -------------> 0%
Advance Tax Refund Due
CPR NO. Amount Year Amt
CPR NO. Amount Year Amt
CPR NO. Amount Year 0 Amt 0
CPR NO. Amount

2006 Tax Due 0 Tax Paid 0 Challan 0 Refund 0


2007 Tax Due 0 Tax Paid 0 Challan 0 Refund 0
2008 Tax Due 0 Tax Paid 0 Challan 0 Refund 0

2006 % 2007 % 2008 % 2009


AUTO 0
Net Profit 0 0 0 ### 188,000 0.54%
Profit & Loss 0 0 0 ### 1,221,507 3.54%
Other Bussiness 0 0 0 0 0.00%
Closing Stock 0 0 0 0 0.00%
M & T Expence 0 0 0 0 0.00%
G.P % ### ### ### 4.08%
Sales 0 0 0 ### 34,523,266
Parchase 0 0 0 ### 33,113,759 95.92%
Opening Stock 0 0 0 0 0.00%
Gross Profit 0 0 0 ### 1,409,507 4.08%
Total N+P 0 0 0 ### 1,409,507 4.08%
Salary Income

2009 Tax Due 7,520 Tax Paid 7,520 Challan 0 Refund 0

Amount % Share Amt


Taxed Share
AOP Name 0 0.00% 0
AOP Name 0 0.00% 0
AOP Name 0 0.00% 0

Un Taxed Share
AOP Name 0 0.00% 0
AOP Name 0 0.00% 0
AOP Name 0 0.00% 0

2008 Amount Tax Value


29. Lease Money Net Value 0
39. Agricultural Income Value 0
73. Property Income (Fixed Tax) Gross Rent R 0 0
58. Profit on Debt Value 0 0
66. Contracts Value 0 0
74. Prizes Value 0 0
76. Petroleum Commission Value 0 0
77. Brokerage/Commission Value 0 0
84. Property Income (Taxable) Gross Rent R 0 0
81. Retail Turnover upto 5 million Value 0 0
82. Retail Turnover above 5 million Value 0
RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-2 (Page 1 of 2)

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) N


CNIC (for Individual) 0 NTN 2736695-2
Taxpayers Name 0 Gender Male Female

Bussines Name M/S HONDA CITY LARKANA Year Ending 30.06.2009


Registration

Business Address STATION ROAD LARKANA Tax Year 2009


Res. Address DARI MUHALLA LARKANA Person IND AOP
E-Mail Address Phone 0 Res. Status Non-Res. Resident
Principal Activity , Code Birth Date 14-03-1958
Employer NTN Name 0 Filling Section

Representative NTN Name RTO/LTU R.T.O SUKKUR - 53


Authorized Rep. NTN Name Authrized Rep. Applicable

NTN Proprietor/Member/Partners' Name % in Capital Capital Amount


Ownership

0 KANYA LAL 50% 0


0 RAKESH KUMAR 50% 0
0 0 0% 0
Others 0 0% 0
Total 100% 0
Items Code Total
Manufacturing/ Trading Profit & Loss
Account ( including Final/Fixed Tax)

1 Net Sales (excluding Sales Tax/ Federal Excise Duty & Net of Commission & Brokerage) 3103 34,523,266
2 Cost of Sales [3 + 4 + 5 - 6] 3116 33,113,759
3 Opening Stock 3117 0
4 Net Purchases (excluding Sales Tax/ Federal Excise Duty & Net of Commission & Brokerage) 3106 33,113,759
5 Manufacturing/ Trading Expenses 3111 0
6 Closing Stock 3118 0
7 Gross Profit/ (Loss) [1-2] 3119 1,409,507
8 Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission 3131 0
9 Profit & Loss Expenses 3189 1,221,507
10 Net Profit/ (Loss) [(7 + 8) - 9] 3190 188,000
11 Inadmissible Deductions (Including Accounting Depreciation) 3191
Adjustments

12 Admissible Deductions (excluding tax depreciatio/ including proportionate PTR income) 3192
13 Unadjusted Loss from bussiness for previous year(s) [Tranfer from 24 of Aneex-A] 3902
14 Un-absorbed Tax Depriciation for previous/ current year(s) (Annex-A) 3988
15 Total Income [Sum of 16 to 21] 9099 188,000
16 Salary Income including Arrears 1999 0
17 Business Income/ (Loss) [(10 + 11 ) - 12 - 13 - 14] 3999 188,000
18 Share from AOP 312021 0
Total / Taxable Income Computation

19 Capital Gains 4999


20 Other Sources Income/ (Loss) 5999 0
21 Foreign Income/ (Loss) 6399
22 Deductible Allowances [23 + 24 + 25] 9139 0
23 Zakat 9121
24 Workers Welfare Fund 9122
25 Charitable donations admissible for straight deduction 9124
26 Exempt Income [Sum of 27 to 31] 6199 0
27 Salary Income 6101
28 Property Income/ (Loss) 6102
29 Business Income/ (Loss) 6103
30 Capital Gains 6104
31 Other Sources Income/ (Loss) 6105
Agriculture Income 6106 0
32 Taxable Income/ (Loss) [ 15 - 22 ] 9199 188,000
33 Tax chargeable on Taxable Income @ 4.00% 9201 7,520
34 Tax Reductions, Credits & Averaging (Including rebate on bahbood Certificate, etc.) 9249 0
Tax Computation

35 Minimum Tax Chargeable under Section 233A(2) 9303


36 Minimum Tax Chargeable under Section 235(4) 920206 4,350
37 IDP Tax 920207
38 Total Tax Chargeable [(33-34) or (35+36), whichever is higher] + 37+77 9299 7,520
39 Total Tax Payments (Transfer from 23 of Annex-B) 9499 7,520
40 Tax Payable/ Refundable [38 - 39] 9999 0
41 Refund Adjustmens (not exceeding current year's tax payable) 9998 0
Net Tax Refundable, may be credited to my bank account as under:
A/C No.

Bank Branch Name & Code Signatures

(*) Attache TRF-01 Form for Making Change in Particularrs Note-1 : Grey blank fields are for official use

0
RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-2 (Page 2 of 2)

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) N

CNIC (for Individual) 0 NTN 2736695-2

Name 0 T.Y 2009


Business Name M/S HONDA CITY LARKANA RTO/LTU R.T.O SUKKUR - 53

Source Code Receipts/Value Rate % Code Tax Due

42 Imports 64011 2% 92011 0

43 64012 1% 92012 0

64015 92015 0

44 Dividend 64032 10% 92032 0

45 64033 7.5% 92033 0

46 Profit on Debt 64041 0 10% 92041 0

47 Royalties/Fees (Non-Resident) 640511 15% 920511 0

48 640512 920512 0

49 Contracts (Non-Resident) 640521 6% 920521 0

50 Insurance Premium (Non-Resident) 640524 5% 920524 0

51 Advertisement Service (Non-Resident) 640525 10% 920525 0

52 Supply of Goods 640611 3.5% 920611 0

53 640612 1.5% 920612 0


Final Tax

54 640613 920613 0

55 Payment to Ginners 640614 1% 9201614 0

56 Services 640621 6% 920621 0

57 Transport Services 640622 2% 920622 0

640623 920623

58 Contracts (Resident) 640631 0 6% 920631 0

59 640641 0.5% 920641 0

60 Exports/related Commission/ Services 64072 1.0% 92072 0

61 Foreign Indenting Commission 64075 5% 92075 0

62 Property Income subject to WHT 64081 0 92081 0

63 Prizes 64091 0 10% 92091 0

64 Winnings 64092 20% 92092 0

65 Petroleum Commission 64101 0 10% 92101 0

66 Brokerage/Commission 64121 0 10% 92121 0

67 Advertising Commission 64122 5% 92122 0

68 Goods Transport Vehicles 92141 0

69 Gas Consumption by CNG Station 64142 4% 92142 0

70 Retail Turnover upto 5 million 310102 0 0.5% 920202 0

71 Retail Turnover above 5 million 310103 0 920203 0

72 Property Income not subject to WHT 210101 0 920235 0


Fixed Tax

73 Purchase of locally produced edible oil 310431 2% 920208 0

74 Flying Allowance 112001 2.50% 920234 0


Services rendered / contracts executed
63311 1% 920236 0
75 outside Pakistan

76 Employment Termination Benefits 118301 920211

77 Final/ Fixed Tax Chargeable (42 to 76) 9202 0

I, KANYA LAL
holder of CNIC No. 43203-7506905-1 , in my capacity
Acknowledgement

as Self/ Partner or Member of Association of Persons/Representative (as defined in section 172


Verification

of the Income Tax Ordinance, 2001) of Taxpayer named above, do solemnly declare that to
the best of my knowledge and belief the information given in this Return/Statement u/s 115(4)
and the attached Annex(es), Statement(s), Document(s) or Detail(s) is/are correct and complete
in accordance with the provisions of the Income Tax Ordinance, 2001 and Income Tax Rules,
2002 (The alternative in the verification, which is not applicable, should be scored out).

Signatures & Stamp


Date : Signatures of Receiving Officer with Date

Note : Grey blank fields are for official use


0
Annex-B 2009
Tax Already Paid B
NTN 2736695-2 Reg/Inc/CNIC No. 0

Amount of Tax
Particulars Code Deducted (Rs.)

1 On import of goods (other than tax deducted treated as final tax) 94019

2 On withdrawal from pension fund 94020

3 From salary (a + b) 94029 0

a. U/S 149 0

b. IDP Tax

4 On Dividend Income (other than tax deducted treated as final tax) 94039 0

5 On Government securities 94043 0

6 On profit on debt (other than tax deducted treated as final tax)


94049 0
Certificate/Account No. etc. Bank Branch Share%

7 On payments received by non-resident (other than tax deducted treated as final tax) 940539

8 On payments for goods (other than tax deducted treated as final tax) 940619
Tax Collected/Deducted at Source (Adjustable Tax only)

9 On payments for services (other than tax deducted treated as final tax) 940629

10 On payments for execution of contracts (other than tax deducted treated as final tax) 940630

11 On cash withdrawal from bank


94119 0
Certificate/Account No. etc. Bank Branch Share%

0 0 0% 0

0 0 0% 0

0 0 0% 0

12 On Sales and Purchase of shares through a Member os Stock Exchange 94131

13 On trading of shares through a Member os Stock Exchange 94138

14 On financing of carry over trade 94139

15 With motor vehicle token tax (Other than goods transport vehicles)
94149 0
Registration No. Engine / Seating Capacity Owner's Name Share%

16 With bill for electricity consumption


94159 4,350
Consumer No. Subscriber's CNIC Subscriber's Name Share%

13-7521-00545227 DILEEP KUMAR 100% 4,350

0 0 0% 0

0 0 0% 0

17 With telephone bills, mobile phone and pre-paid cards


94169 494
Number Subscriber's CNIC Subscriber's Name Share%

074-4044765 HONDA CITY 100% 494

0 0 0% 0

0 0 0% 0

18 With Motor Vehicle Manufacturer Fee


94118 0
Registration No. Engine / Seating Capacity Owner's Name Manufacturer Prticulars

19 Total tax Deductions at source (Adjustable Tax) [Sum of 1 to 18) 94599 4,844

20 Total tax Deductions at source (Final Tax) 94591 0

21 Advance Tax U/S 147(1) [ a + b + c + d] 9461 0

a. First installment CPR No. 0


Tax Payments

b. Second installment CPR No. 0

c. Third installment CPR No. 0

d. Fourth installment CPR No. 0

22 Asmitted tax U/S 137(1) Liability Paid [ Sum of a and b ] 9471 2,676

a. U/S 137 (1) CPR No. 2,676

b. IDP Tax CPR No.

23 Total Tax Payments [19 + 20 + 21 + 22] (Transfer to Sr-39 of Main Return) 7,520
0
INCOME TAX DEPARTMENT IT-31 (Rev-II)
TAX PAYMENT RECEIPT ORIGINAL for Department

Sukkur Region 5 3 2009


Name of LTU/ MTU/ RTO LTU/MTU/RTO Code Tax Year

Account Head (NAM)


Taxpayer's Particulars (To be filled for payments other than Withholding Taxes) (To be filled in by the bank)

NTN 2736695-2 CNIC / Reg./ Inc. No. 0

Taxpayer's Name 0 Status (*) IND

Business Name M/S HONDA CITY LARKANA

Address STATION ROAD LARKANA

Payment Section
(Section) Code (Description of Payment Section)

137 2 4 Tax due on the basis of a Retrun Amount Rs. 0

147 2 3 Advance Tax Amount Rs.

149 Salary - Amount Rs.

WWF 2 7 WWF @ 2% of total income as defined in wwf ordinanc Amount Rs.

Misc 2 8 Apeal Fee / Copy Fee/ etc Amount Rs.

Amount Rs.

Total 0

Amount of tax in words : #VALUE!

Mode of Cash Refund Adjustment (by Department only)


payment
Cheque/ Pay Order/ etc. No. Date :

Bank National Bank of Pak Branch Tower Road, Jacobabad Signature of Depositor

Treasury Challan No. & Date Bank Stamp & Branch Code

For use of Computer Section of Dept. To be endorsed by the Treasury Officer of Authorized Bank
0
Sukkur Region 5 3

2736695-2 0 0 0 0 0 0 0 0 0 0 0 0 0

M/S HONDA CITY LARKANA

STATION ROAD LARKANA

#VALUE!
0

National Bank of Pak Tower Road, Jacobabad

0
To,

The Commissioner of Incom Tax


Sukkur Zone
Sukkur

Subject: APPLICATION FOR REFUND OF TAX UNDER SECTION 170 OF THE INCOME
TAX ORDINANCE,2001.

Dear Sir,

I, KANYA LAL of
M/S HONDA CITY LARKANA hereby

declare.

(a) That my total income computed in accordance with the provision of the Income Tax

Ordinance, 2001 (XLIV of 2001), during the year ending on 30.06.2009 being the

income year for the Tax 2009 amounted to Rs. 188,000

(b) That the total tax chargable in respect of such total income is Rs.

7,520 .

(c) That the total amount of tax paid is Rs. 7,520

I. Therefor, requested that a refund of Rs. 0 may be allowed to me.

KANYA LAL

M/S HONDA CITY LARKANA

STATION ROAD LARKANA

NTN 2736695-2

I hereby declare that I am resident and that what is in this application is correct.

KANYA LAL
S. No. Code Brought forward Total Initial Allowance on Depreciation Written Down Value
Depreciable Assets Written Down Additions (Deletions) carried forward
Particulars/Description Value additions, if any Total / Annual Business Use

NTN
Amount (Rs) Amount (Rs) Amount (Rs) Amount (Rs) Rate Amount (Rs) Rate Amount (Rs) Extent Amount (Rs) Amount (Rs)

1. Building (all types) 8111 50% 10% 100%

2. Furniture including fittings 812103 0% 15% 100%

3.
Machinery and plant (not otherwise 812101 50% 15% 100%
specified)
4 Motor vehicles plying for hire 81312 50% 15% 100%

5 Motor vehicles not plying for hire 81311 0% 15% 100%

6 Ships 81313 50% 15% 100%

7 Technical or professional books 812104 50% 15% 100%

Computer hardware including 100%


8 812102 50% 30%
printer, monitor and allied items
9
Machinery and equipment used in 812108 50% 30% 100%
manufacture of IT products
10 Air crafts and aero engines 81314 50% 30% 100%

11
Below ground installations of 812105 0% 100% 100%
mineral oil concerns
12
Off shore platforms and production 812107 50% 20% 100%
Annex-A

installations of mineral oil concerns


Total
Reg/Inc/CNIC No.

S. No. Intangibles Acquired on Original Cost Amortization Remarks

Signatures
Useful Life
Particulars/Description Code (Date) Annual Business Use Actual Usage
dd/mm/yyyy Year(s) Amount (Rs) Amount (Rs) Extent Amount (Rs) Days Amount (Rs)
Depreciation, Initial Allowance and Amortization

1. Intangibles 8141
Any expenditure providing
2. advantage or benefit for a period 8161
exceeding one year
3. Others 8162

Total
A
Tax Year 2008
WEALTH RECONCILIATION IN RESPECT OF
KANYA LAL
CNIC: 0 NTN: 2736695-2
AS ON 30.06.2009

WEALTH AS ON 30.06.200 Rs.

PRIZE
RETRUN Agricultural
BOND / TOTAL
INCOME / PRESUMED
PROPERTY

FOR TAX YEAR 2001 - - - -

FOR TAX YEAR 2002 - - - -

FOR TAX YEAR 2003 - - - -

FOR TAX YEAR 2004 - - - -

FOR TAX YEAR 2005 - - - -

FOR TAX YEAR 2006 - - - -

FOR TAX YEAR 2007 - - - -

FOR TAX YEAR 2008 - - - -

GRAND TOTAL - - - -

LESS P.D AND TAXED DEDUCTED/PAID Rs. -

BALANCE Rs. -

NET WEALTH AS ON 30.06.2009 Rs. -

KANYA LAL
LARKANA
WEALTH STATEMENT UNDER SECTION 116 OF THE INCOME TAX Tax Year ### W1/1
ORDINANCE, 2001
LTU/RTO/MTU/Zone Code
Circle Code

(Please mark in the relevant box/Use additional sheets where necessary) NTN 2736695-2
CNIC 0
(For Individuals Only)

Particulars/Description of assets and liabilities Code Amount (Rs.)


1. Business Capital (indicate name of business)

(a) 821311

(b) 821321

2. Non-Agricultural Property (indicate location & identification)

(a) 711111

(b) 711121

(c) 711131

(d) 711141

(e) 711151

3. Agricultural Property - Land (indicate location & identification)

(a) 711211

(b) 711221

(c) 711231

4. Agricultural Property (Specify equipment, live stock, seeds, seedlings, fertilizer, etc.)

(a) 712111

(b) 712121

5. Investments (Specify stocks, shares, debentures, Unit certificates, other certificates,


deposits and certificates of National Saving Schemes, mortgages, loans, advances, etc.)

(a) 712611

(b) 712621

(c) 712631

6. Loans and Advances, etc.


(a) 712641

(b) 712651

7. Motor vehicles (Indicate make, model and registration number)

(a) 712211

(b) 712221

(a) 712231

8. Jewellery (Indicate description and weight)


712411

9. Furniture and Fittings - Residence


712311

10. Cash & Bank Balances


(a) Non-business cash in hand 712811

(b) Non-business bank balances, etc. in current/ deposit/ savings accounts or any other deposit)
Name of bank, etc. Branch and address Account Number, etc.
(i) 712711

(ii) 712721

(iii) 712731

(iv) 712741

11. Any Other Assets


(a) Accumulated balance of life insurance premium actually paid 712661

(b) Accumulated balance of employees contribution to a Provident fund or any other fund 712671

(c) 712681

(d) 712691

12. Assets, if any, standing in the name of spouse, minor children & other dependents*

(a) 713111

(b) 713121

(c) 713131

13. Total Assets [ 1 to 12 ] 719999 0


For Assistance - Call Help line Center at Tele: 0800-00-227, 051-111-227-227, Fax 051-9205593 and E-mail at helpline@cbr.gov.pk
Tax Year ### W1/2
LTU/RTO/MTU/Zone Code 0
Circle Code 0
NTN 2736695-2
CNIC 0
(For Individuals Only)

Particulars/Description of assets and liabilities Code Amount (Rs.)


14. Liabilities
(a) Business Capital - Overdrawn (indicate name of business)

(i) 821331

(ii) 821341

(b) Others (including mortgages, loans, overdrafts, advances, borrowings,


amounts due under hire purchase agreement or any other debt)
(i) 721111

(ii) 721211

15. Total Liabilities [ a to b(ii) ] 729999

16. Net Wealth of the current year [Total assets(13) minus total liabilities (15)] 799999 -
17. Annual personal expenses. 749999

18. Number of family members and dependents 740000 Adults Minors


19. Assets, if any, transferred to any person
(a) 714111

(b) 714121

(c) 714131

Verification
I, KANYA LAL , holder of CNIC No. 0 in my
capacity as Self / Representative* of Taxpayer named above, do hereby solemnly declare that to the best of my
knowledge and belief the information given in this statement of the assets and liabilities of myself, my spouse or spouses,
minor children and other dependents as on _____30-06-2009_____ and of my personal expenditure for the year ended
_____30-06-2009______ are correct and complete in accordance with the provisions of the Income Tax Ordinance, 2001
and Income Tax Rules, 2002.
(The alternative in the verification, which is not applicable, should be scored out.)
* As defined in section 172 of the Income Tax Ordinance, 2001

Date (dd/mm/yyyy) Signature

(Notes on reverse)
Notes

1. If the space provided in the form is found to be inadequate, additional sheet or sheets may be used.

2. All assets should be valued at cost.

3. If any exact figure cannot be inserted, an estimate should be made, mark it clearly "ESTIMATE".

4. (a) If balance sheet in respect of any business has been submitted to the Department, the entry of "Business Capital"
should consist of the net balance on capital, current and loan accounts as shown in those Balance Sheets on the
specified date, if such net a

(b) Where no Balance Sheet has been submitted, the assessed should list, on a separate sheet of paper attached to
this form, the assets and liabilities of the business on the specified date. The excess of assets listed, should be
entered as "Business Capital"

(c) If the net balance at (a) above is a debit balance, it should be included in liabilities.

5. Agricultural equipment, such as irrigation pumps and tube-wells etc., should be detailed at cost with description.

6. Give details of stocks, shares and debentures, e.g., number, face value, name of the company and type.

7. Give details of assets of the spouse, minor children and other dependents and state whether such asset was
transferred directly or indirectly to the spouse or minor children or other dependents or was acquired by them with funds
provided by you.

8. In the case of assets acquired under a Hire Purchase agreement, the total price should be shown under the appropriate
head in the assets and the balance amount due should be shown under the liabilities.

9. Where the statement is being field for the first time or covers more than one tax year, separate re-conciliation of the
increase/(decrease) in wealth and of the sources and applications should be provided for each year.

For Assistance - Call Help line Center at Tele: 0800-00-227, 051-111-227-227, Fax 051-9205593 and E-mail at helpline@cbr.gov.pk