3 Imports excluding fixed assets (includes value addition tax on commercial imports) Annex-B 12,677,121 12,677,121 2,357,737
7 Non creditable inputs (relating to exempt, non-taxed supplies of goods or services etc.) 0
10 Goods or services supplied locally (at Reduced Rates) Annex-C&I -2,452,321 -2,452,321 -73,811
12 Extra Tax under Chapter XIII of ST Special Procedure Rules, 2007 Annex-C 0
13a Sales Tax portion of Sr. 13 collected at normal rate (adjustable against input) 0
13c Remaining Sales Tax portion of Sr. 13 (non-adjustable against input) = (13 - 13a - 13b) 0
14a Sales Tax portion of Sr. 14 collected at normal rate (adjustable against input) 0
14b Remaining Sales Tax portion of Sr. 14 (non-adjustable against input) = (14 - 14a) 0
18 Sales Tax u/s 3(9) on electricity supplied to Retailers (non Adjustable) Turnover 0 0
21 Sales Tax payable by steel sector under special procedure whose liability was not discharged through electricity bills or self-generation 0
23 Sales Tax Arrears including Principal, Default Surcharge & Penalty Annex-G 0
23b Extra Tax collected under SRO 509(I)/2013 on sale of Electricity & Gas Annex-C&I 0
Payable/Refundable
24 Whether exclude from Section 8B(1), under SRO 647(I)/2007 Yes Reason: Commercial Importer provided the value of imports subjected to value addition tax
25 Admissible Credit [if 24 = Yes then 8; if 24 = No, then {least of (8-4) or "90% of 15" or 17} + {if (8-4) < "90% of 15" then 4; otherwise zero}] 13,812,067
26 Excess Unadjusted Credit [if 24 = Yes and 25 > 17 then (25 - 17); otherwise zero; if 24 = No then (8 - 25)] 13,617,826
28 Carry Forward Available for the purpose of refund = (26 - 27) 13,617,826
29 Refund Claimed (Provide Stock Statement as Annex-H now, or file it later as per rules) 0
30 Credit to be carried forward [if 28 > 29, then [(28 - 29) + 27]; otherwise 27] 13,617,826
32 Sales Tax Payable [if 17 > 25 then (17 - 25); otherwise zero] + [13d + 14b + 18 + 19 + 21 + 22 + 23 + 23a + 23b] 10,941
33 Federal Excise Duty (FED) Payable (Incl. FED @ Rs.1KG on Locally Produced Oil, from Annex-A) Annex-E & A 0
38 Select bank account for receipt of refund 0011650515352-ASKARI COMMERCIAL BANK LIMITED-AWT PLAZA BRANCH, RAWALPINEI-RAWALPINDI
Declaration
I, AMJAD SALEEM KHAN, holder of CNIC No. 37406-4921066-1
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: 07/28/2016 Submitted electronically by using User-Id, Password and PIN as electronic signature
Head wise Payable Province Wise Breakup of Sales Tax/FED in ST Mode on Services (Annex-P)
Head of Account Amount Province/Area Amount
B02341 - Sales Tax on Goods 10,941 BXXXXX-Balochistan 0
B02366 - Sales Tax on Services 0 B02386-Khyber Pakhtunkhwa 0
B02367 - FED in VAT Mode 0 B02382-Punjab 0
B02485 - FED Excluding Natural Gas 0 B02384-Sindh 0
B02501 - FED on Natural Gas 0 BXXXXX-Capital Territory & Others 0
C03901 - Petroleum Levy 0 Total 0
Total Amount Payable 10,941 in words: Ten Thousand Nine Hundred Forty One Rupees And No Paisas Only
Total Amount Paid (in figures) 10941
STRROM-062016-59933639
Government of Pakistan
N - M-59933639
Annex-A (Domestic Purchase Invoices) Status: Submitted
NTN : 3416810-9 Name : ASKARI ENTERPRISES (PRIVATE) LIMITED Tax Period: Jun, 2016
Sr. NTN CNIC Name Province Type Type No. Date *HS Code Purchase Rate Description QTY/ UOM Value Sales Input Extra ST FED
(optional) Type Unit Tax/ Credit Tax Withheld Charged
FED in not
ST Mode allowed
1 3262102- 35201- PAKISTAN Reg PI 1175 31/05/2 Goods at 17% 52-c-Cotton 0 -- 43,218 7,347 0 0 1,469 0.0000
7 5461105-9 PACKAGES 016 standard Fabric
rate
(default)
2 3262102- 35201- PAKISTAN Reg PI 1174 31/05/2 Goods at 17% 52-c-Cotton 0 -- 1,495 254 0 0 51 0.0000
7 5461105-9 PACKAGES 016 standard Fabric
rate
(default)
3 0194040- 35201- GRAFIC Reg PI GS- 05/04/2 Goods at 17% 52-c-Cotton 0 -- 26,000 4,420 0 0 884 0.0000
6 1385773-7 SKILLS 1560 016 standard Fabric
rate
(default)
4 1034142- 35202- HASSAN Reg PI 7994 16/12/2 Goods at 17% 52-c-Cotton 0 -- 1,300 221 0 0 44 0.0000
7 4267598-5 PACKAGES 015 standard Fabric
rate
(default)
5 1034142- 35202- HASSAN Reg PI 8000 18/12/2 Goods at 17% 52-c-Cotton 0 -- 15,052 2,559 0 0 512 0.0000
7 4267598-5 PACKAGES 015 standard Fabric
rate
(default)
6 2225223- M/S AL- Reg PI 117 29/06/2 Goods at 3% 52-c-Cotton 0 -- 156,408 4,692 0 0 939 0.0000
1 RAHEEM 016 Reduced Fabric
ENTERPRISE Rate
S
7 3433809- 38102- BR TEXTILE Reg PI 379 06/06/2 Goods at 3% 52-c-Cotton 0 -- 29,900 897 0 0 179 0.0000
8 0916765-3 SOURCING 016 Reduced Fabric
Rate
8 1342770- M/S MADINA Reg PI 1737 09/06/2 Goods at 3% 52-c-Cotton 0 -- 1,050 32 0 0 6 0.0000
9 LABEL 016 Reduced Fabric
INDUSTRIES Rate
(PVT) LTD.
9 3986174- 35202- REAL Reg PI 184 22/06/2 Goods at 17% 52-c-Cotton 0 -- 10,800 1,836 0 0 367 0.0000
7 6456304-9 IMPACTS 016 standard Fabric
rate
(default)
10 4171235- 32203- TEXTILE Reg PI TTS/51 20/06/2 Goods at 17% 52-c-Cotton 0 -- 31,259 5,314 0 0 1,063 0.0000
8 1921990-0 TRADE 016 standard Fabric
SERVICES rate
(default)
11 4171235- 32203- TEXTILE Reg PI TTS/53 23/06/2 Goods at 17% 52-c-Cotton 0 -- 31,500 5,355 0 0 1,071 0.0000
8 1921990-0 TRADE 016 standard Fabric
SERVICES rate
(default)
12 4171235- 32203- TEXTILE Reg PI TTS/54 25/06/2 Goods at 17% 52-c-Cotton 0 -- 16,459 2,798 0 0 560 0.0000
8 1921990-0 TRADE 016 standard Fabric
SERVICES rate
(default)
13 4036968- S&H Reg PI 3629 14/06/2 Goods at 17% 52-c-Cotton 0 -- 7,520 1,278 0 0 256 0.0000
4 SOURCE 016 standard Fabric
INTERNATION rate
AL (default)
14 4036968- S&H Reg PI 3628 14/06/2 Goods at 17% 52-c-Cotton 0 -- 29,548 5,023 0 0 1,005 0.0000
4 SOURCE 016 standard Fabric
INTERNATION rate
AL (default)
15 4125737- 35202- RIZWAN Reg PI 265 23/05/2 Goods at 3% 52-c-Cotton 0 -- 2,030 61 0 0 12 0.0000
5 6673347-9 ENTERPRISE 016 Reduced Fabric
S Rate
16 4125737- 35202- RIZWAN Reg PI 277 25/05/2 Goods at 3% 52-c-Cotton 0 -- 3,760 113 0 0 23 0.0000
5 6673347-9 ENTERPRISE 016 Reduced Fabric
S Rate
17 4125737- 35202- RIZWAN Reg PI 278 26/05/2 Goods at 3% 52-c-Cotton 0 -- 4,700 141 0 0 28 0.0000
5 6673347-9 ENTERPRISE 016 Reduced Fabric
S Rate
18 4125737- 35202- RIZWAN Reg PI 284 28/05/2 Goods at 3% 52-c-Cotton 0 -- 10,716 321 0 0 64 0.0000
5 6673347-9 ENTERPRISE 016 Reduced Fabric
S Rate
19 4125737- 35202- RIZWAN Reg PI 290 30/05/2 Goods at 3% 52-c-Cotton 0 -- 3,290 99 0 0 20 0.0000
5 6673347-9 ENTERPRISE 016 Reduced Fabric
S Rate
20 1704970- 32203- SAFER Reg PI Safer/9 20/06/2 Goods at 17% 52-c-Cotton 0 -- 12,625 2,146 0 0 429 0.0000
9 3788156-7 ASSOCIATES 016 standard Fabric
rate
(default)
21 1704970- 32203- SAFER Reg PI Safer/10 23/06/2 Goods at 17% 52-c-Cotton 0 -- 25,867 4,397 0 0 879 0.0000
9 3788156-7 ASSOCIATES 016 standard Fabric
rate
(default)
22 0989025- 35202- AL-MEEZAN Reg PI 2709 07/06/2 Goods at 3% 52-c-Cotton 0 -- 34,440 1,033 0 0 207 0.0000
4 2928293-3 ENTERPRISE 016 Reduced Fabric
S Rate
23 0989025- 35202- AL-MEEZAN Reg PI 2693 01/06/2 Goods at 3% 52-c-Cotton 0 -- 51,610 1,548 0 0 310 0.0000
4 2928293-3 ENTERPRISE 016 Reduced Fabric
S Rate
24 3180183- FINE Reg PI 26191 04/06/2 Goods at 17% 52-c-Cotton 0 -- 2,453 417 0 0 83 0.0000
8 INDUSTRIES 016 standard Fabric
(PVT.) rate
LIMITED (default)
25 0712355- TCS (PVT) CAPITAL Reg PI LHE838 01/06/2 98080000 Services 16% 98-08- 0 -- 1,015 162 0 0 0 0.0000
8 LIMITED TERRITO 677 016 COURIER
RY SERVICES
26 0816259- DHL CAPITAL Reg PI LHE409 27/06/2 98080000 Services 16% 98-08- 0 -- 4,361 698 0 0 0 0.0000
0 PAKISTAN TERRITO 037 016 COURIER
(PRIVATE) RY SERVICES
LIMITED
27 0816259- DHL CAPITAL Reg PI LHE410 30/06/2 98080000 Services 16% 98-08- 0 -- 18,884 3,021 0 0 0 0.0000
0 PAKISTAN TERRITO 822 016 COURIER
(PRIVATE) RY SERVICES
LIMITED
28 0710478- GERRY'S CAPITAL Reg PI 236524 30/06/2 98080000 Services 16% 98-08- 0 -- 17,974 2,876 0 0 0 0.0000
2 INTERNATION TERRITO 016 COURIER
AL (PRIVATE) RY SERVICES
LIMITED
29 1308492- STRONGMAN Reg PI 45 06/06/2 Exempt Exempt 52-c-Cotton 0 -- 1,991,8 0 0 0 0 0.0000
5 MEDIFUR 016 goods Fabric 30
SYSTEMS
(PRIVATE)
LIMITED
30 1704970- 32203- SAFER Reg PI Safer/11 27/06/2 Goods at 17% 52-c-Cotton 0 -- 13,092 2,226 0 0 445 0.0000
9 3788156-7 ASSOCIATES 016 standard Fabric
rate
(default)
31 0157445- 35201- WINGS Reg PI 1632 15/06/2 Goods at 3% 52-c-Cotton 0 -- 5,869 176 0 0 35 0.0000
7 8932623-7 ENTERPRISE 016 Reduced Fabric
S Rate
STRSOM-062016-59933639
Government of Pakistan
N - M-59933639
Annex-B (Goods Declaration Imports) Status: Submitted
NTN : 3416810-9 Name : ASKARI ENTERPRISES (PRIVATE) LIMITED Tax Period: Jun, 2016
Particulars of GD Imports
Sr. Collect GD GD GD Date HS Code Type Quantity, SalesTaxable Sales ValueAdditio FED paid at FED @ Rs. Cash No Cash Date
orate Type Number incase of value of TaxPaid n Tax on import Stage 1/Kg
Edible Oil imports at Import Commercial (Edible Oil)
and Ship for Stage Imports
Breaking
1 KAPE HC 174243 17/06/2016 Others 114,837 6,398,716 1,096,847 193,561 0 0 7823 17/06/2016
STRSOM-062016-59933639
Government of Pakistan N - M-59933639
Status: Submitted
Annex-C (Domestic Sales Invoices)
NTN : 3416810-9 Name : ASKARI ENTERPRISES (PRIVATE) LIMITED Tax Period: Jun, 2016
1 0224039-4 ARUJ Reg SI 157 03/06/2 Goods at 3% 52-c-Cotton 0 -- 649,220 19,477 0 0 0 0 1125 2 Un-
INDUSTRIES 016 Reduced Fabric (I)/2011 Claimed
LIMITED Rate
2 0224039-4 ARUJ Reg SI 158 04/06/2 Goods at 3% 52-c-Cotton 0 -- 421,888 12,657 0 0 0 0 1125 2 Un-
INDUSTRIES 016 Reduced Fabric (I)/2011 Claimed
LIMITED Rate
3 0224039-4 ARUJ Reg SI 159 04/06/2 Goods at 3% 52-c-Cotton 0 -- 17,280 518 0 0 0 0 1125 2 Un-
INDUSTRIES 016 Reduced Fabric (I)/2011 Claimed
LIMITED Rate
4 0224039-4 ARUJ Reg SI 160 11/06/2 Goods at 3% 52-c-Cotton 0 -- 353,600 10,608 0 0 0 0 1125 2 Un-
INDUSTRIES 016 Reduced Fabric (I)/2011 Claimed
LIMITED Rate
5 0224039-4 ARUJ Reg SI 161 13/06/2 Goods at 3% 52-c-Cotton 0 -- 950,560 28,517 0 0 0 0 1125 2 Un-
INDUSTRIES 016 Reduced Fabric (I)/2011 Claimed
LIMITED Rate
6 0224039-4 ARUJ Reg SI 162 21/06/2 Goods at 3% 52-c-Cotton 0 -- 254,080 7,622 0 0 0 0 1125 2 Un-
INDUSTRIES 016 Reduced Fabric (I)/2011 Claimed
LIMITED Rate
7 1177309-0 M/S Reg SI 163 22/06/2 Goods at 5% 52-c-Cotton 0 -- 561,014 28,051 0 0 0 0 1125 2 Un-
CHENONE 016 Reduced Fabric (I)/2011 Claimed
STORES Rate
LIMITED
8 0224039-4 ARUJ Reg SI 164 27/06/2 Goods at 3% 52-c-Cotton 0 -- 557,010 16,710 0 0 0 0 1125 2 Un-
INDUSTRIES 016 Reduced Fabric (I)/2011 Claimed
LIMITED Rate
9 0224039-4 ARUJ Reg SI 165 27/06/2 Goods at 3% 52-c-Cotton 0 -- 189,618 5,689 0 0 0 0 1125 2 Un-
INDUSTRIES 016 Reduced Fabric (I)/2011 Claimed
LIMITED Rate
10 0224039-4 ARUJ Reg SI 166 28/06/2 Goods at 3% 52-c-Cotton 0 -- 575,760 17,273 0 0 0 0 1125 2 Un-
INDUSTRIES 016 Reduced Fabric (I)/2011 Claimed
LIMITED Rate
11 0224039-4 ARUJ Reg SI 167 30/06/2 Goods at 3% 52-c-Cotton 0 -- 774,900 23,247 0 0 0 0 1125 2 Un-
INDUSTRIES 016 Reduced Fabric (I)/2011 Claimed
LIMITED Rate
12 1177309-0 M/S Reg SI 168 30/06/2 Goods at 5% 52-c-Cotton 0 -- 1,327,920 66,396 0 0 0 0 1125 2 Un-
CHENONE 016 Reduced Fabric (I)/2011 Claimed
STORES Rate
LIMITED
13 1177309-0 M/S Reg SI 169 30/06/2 Goods at 3% 52-c-Cotton 0 -- 550,875 16,526 0 0 0 0 1125 2 Un-
CHENONE 016 Reduced Fabric (I)/2011 Claimed
STORES Rate
LIMITED
14 Principal RMC Un Reg SI AE- 20/06/2 Exempt Exempt 52-c-Cotton 0 -- 2,343,330 0 0 0 0 0 6th Schd 52A Un-
& Allied RMC- 016 goods Fabric Table I Claimed
Hospital, (15-16)-
Rawalpindi 57
Total Sales 9,527,055 253,291 0 0 0 0
STRSOM-062016-59933639
Government of Pakistan N - M-59933639
Status: Submitted
Annex-D (Goods Declaration Exports)
NTN : 3416810-9 Name : ASKARI ENTERPRISES (PRIVATE) LIMITED Tax Period: Jun, 2016
Particulars of GD Imports
Sr. Collectorate GD Type GD Number GD Date HS Code Value of Exports Value of Goods Value of Short MATE Receipt MATE Receipt
Actually Shipped Shipment No. Date
STRSOM-062016-59933639
Government of Pakistan N - M-59933639
Status: Submitted
Annex-F (Carry Forward Summary)
NTN : 3416810-9 Name : ASKARI ENTERPRISES (PRIVATE) LIMITED Tax Period: Jun, 2016
STRSOM-062016-59933639
Government of Pakistan N - M-59933639
Annex-I (DEBIT & CREDIT NOTES) Status: Submitted
NTN : 3416810-9 Name : ASKARI ENTERPRISES (PRIVATE) LIMITED Tax Period: Jun, 2016
Particulars of Supplier / Buyer Debit / Credit Note Original Invoice Revised Invoice Difference Adjustable (Original - Revised)
Sr. NTN CNIC Name Type Numbe Date Type Reason Typ Numbe Date Sale / Qua Value Sales ST Extra Furth Qua Value Sales ST Extra Furth Quan Value Sales ST Extra Furt
r e r Purchas ntity Exclud Tax/ Withhe Tax er Tax ntity Excludi Tax/ Withh Tax er Tax tity Excludi Tax/ Withh Tax her
e Type ing FED in ld ng FED in eld ng FED in eld Tax
Sales ST Sales ST Sales ST
Tax Mode Tax Mode Tax Mode
1 1177309- M/S Reg 6 27/06/2 CN Cancellati SI 108 30/12/2 Goods at 0.000 1,365,90 40,977 8,195 0 0 0.00 0 0 0 0 0 0.000 136590 40977.0 8195.0
0 CHENON 016 on of 015 Reduced 0 0 0.00 0 0
E supply Rate
STORES
LIMITED
2 1177309- M/S Reg 7 27/06/2 CN Cancellati SI 112 04/01/2 Goods at 0.000 514,920 15,448 3,090 0 0 0.00 0 0 0 0 0 0.000 514920. 15448.0 3090.0
0 CHENON 016 on of 016 Reduced 0 00 0 0
E supply Rate
STORES
LIMITED
3 1177309- M/S Reg 4 18/05/2 CN Return of SI 136 26/04/2 Goods at 0.000 921,302 46,065 9,213 0 0 0.00 915,049 45,752 9,150 0 0 0.000 6253.00 313.00 63.00
0 CHENON 016 goods 016 Reduced 0
E Rate
STORES
LIMITED
4 1177309- M/S Reg 5 18/05/2 CN Return of SI 134 19/04/2 Goods at 0.000 689,948 34,497 6,899 0 0 0.00 684,191 34,209 6,842 0 0 0.000 5757.00 288.00 57.00
0 CHENON 016 goods 016 Reduced 0
E Rate
STORES
LIMITED
5 1447387- M/S Reg 3 28/01/2 CN Return of SI 123 28/01/2 Goods at 0.000 390,910 11,727 2,345 0 0 0.00 370,810 11,124 2,225 0 0 0.000 20100.0 603.00 120.00
9 AMBITIO 016 goods 016 Reduced 0 0
N Rate
APPAREL
6 3371722- Kamal Reg 2 09/01/2 CN Return of SI 102 19/12/2 Goods at 0.000 4,060,81 121,82 24,365 0 0 0.00 3,795,5 113,86 22,773 0 0 0.000 265255. 7958.00 1592.0
2 Limited- 016 goods 015 Reduced 5 4 0 60 6 00 0
Garments Rate
Unit
7 3371722- Kamal Reg 1 16/12/2 CN Return of SI 93 13/11/2 Goods at 0.000 2,619,72 78,592 15,718 0 0 0.00 2,345,5 70,368 14,074 0 0 0.000 274136. 8224.00 1644.0
2 Limited- 015 goods 015 Reduced 0 0 84 00 0
Garments Rate
Unit
Adjustable purchases from registered persons
Adjustable sales from registered persons 0.000 2,452,3 73,811.0 14,761 0.00 0.00
21.00 0 .00
Adjustable sales from un-registered persons
STRSOM-062016-59933639