RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

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

Control Centre
CNIC (for Individual) NTN
Taxpayer's Name Gender Male ü Female

Business Name Year Ending 30.06.2010

Registration (*)

Business Address Tax Year 2010

Res. Address Person IND ü AOP
E-Mail Address Phone Res. Status Non-Res. Resident ü
Principal Activity Code Birth Date

Employer NTN Name Filing Section

Representative NTN Name RTO/LTU

Authorized Rep. NTN Name Authorized Rep. applicable ü
Sr. Page/Annex Description Status Error Message/ Remarks
1 Page 1 of 2 Accounts, Adjustments, Income, Tax and Refund NIL Income=Nil, No Payable, No Refundable
2 Page 2 of 2 Fixed and Final Tax NIL -
Control Centre

3 Annexure-A Depreciation, Initial Allowance & Amortization NIL Depriciation = 0, Initial Allowance = 0 & Amortization = 0

4 Annexure-B Tax Already Paid NIL -

5 Annexure-C Breakup of Sales in case of multiple business NIL -
6 WS 1 of 2 Wealth Statement NIL -
7 WS 2 of 2 Wealth Reconciliation Statement NIL -

Wealth Statement Filled

Ye N
s o
Verify Submit Print
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 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 0
Taxpayer's Name 0 Gender Male ü Female

Business Name 0 Year Ending 30.06.2010

Registration (*)

Business Address 0 Tax Year 2010

Res. Address 0 Person IND ü AOP
E-Mail Address 0 Phone 0 Res. Status Non-Res. Resident ü
Principal Activity 0 Code 0 Birth Date 0
Employer NTN 0 Name 0 Filing Section 0
Representative NTN 0 Name 0 RTO/LTU 0
Authorized Rep. NTN 0 Name 0 Authorized Rep. applicable ü
NTN Proprietor/Member/Partners' Name % in Capital Capital Amount
Ownership

Others
Total 100% -
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
(To be reconciled with Annex-C)
2 Cost of Sales [3 + 4 + 5 - 6] (To be reconciled with Annex-C) 3116 -
3 Opening Stock 3117 -
4 Net Purchases (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) 3106
5 Manufacturing/ Trading Expenses 3111
6 Closing Stock 3118
7 Gross Profit/ (Loss) [1-2] (To be reconciled with Annex-C) 3119 -
8 Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission 3131
9 Profit & Loss Expenses 3189
10 Net Profit/ (Loss) [(7 + 8) - 9] 3190 -
11 Inadmissible Deductions (including Accounting Depreciation) 3191
Adjustments

12 Admissible Deductions (excluding tax depreciation/ including proportionate PTR income 3192
13 Unadjusted Loss from business for previous year(s) [Transfer from Sr. 24 of Annex-A] 3902 -
14 Un-absorbed Tax Depreciation for previous/ current year(s) (Annex-A) 3988 -
15 Total Income [Sum of 16 to 21] 9099 -
16 Salary Income including Arrears Excluding Bonus 1999
17 Bonus 19991
18 Business Income/ (Loss) [ (10 + 11) - 12 - 13 - 14 ] 3999 -
Total / Taxable Income Computation

19 Share from AOP [Income/(Loss)] 312021

20 Capital Gains/(Loss) 4999
21 Other Sources Income/ (Loss) 5999
22 Foreign Income/ (Loss) 6399
23 Deductible Allowances [24 + 25 + 26] 9139 -
24 Zakat 9121
25 Workers Welfare Fund 9122
26 Charitable donations admissible as straight deduction 9124
27 Exempt Income/ (Loss) [Sum of 28 to 32] 6199 -
28 Salary Income 6101
29 Property Income/ (Loss) 6102
30 Business Income/ (Loss) 6103
31 Capital Gains/(Loss) 6104
32 Other Sources Income/ (Loss) 6105
33 Agriculture Income 6106
34 Taxable Income/ (Loss) [if 16 < 1000000,15 - 23 else 15-23-17 ] 9199 -
35 Tax chargeable on Taxable Income @ #DIV/0! 9201 -
36 Tax Reductions/Credits/Averaging (including rebate on Bahbood Certificates, etc.) 9249
Tax Computation

37 Minimum Tax Chargeable [a+b+c+d+e]; a) U/s 113 b) U/s 148(8)

9303 -
c) U/s 153(1)(b) d) U/s 233A(2) e) U/s 235(4)

38 Total Tax Chargeable (if 35 > 36 then 35-36+37 + 81 else 37 + 81) 9299 -
39 Total Tax Payments (Transfer from 24 of Annex-B) 9499 -
40 Tax Payable/ Refundable [38 - 39 + WWF Payable from Sr. 25 of Annex-B 9999 -
41 Refund Adjustments (not exceeding current year's tax payable) 9998
Net Tax Refundable, may be credited to my bank account as under:
Refund

A/C No.

Bank Branch Name & Code Signature

 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 0
Taxpayer's Name 0 Tax Year 2010
Business Name 0 RTO/LTU 0
Rate
Source Code Receipts/Value (%) Code Tax Chargeable
42 Imports upto 30.06.2009 64013 4 92013 -
43 64011 2 92011 -
44 64012 1 92012 -
45 64015 92015 -
46 Dividend 64032 10 92032 -
47 64033 7.5 92033 -
48 Profit on Debt 64041 10 92041 -
49 Royalties/Fees (Non-Resident) 640511 15 920511 -
50 640512 920512 -
51 Contracts (Non-Resident) 640521 6 920521 -
52 Insurance Premium (Non-Resident) 640524 5 920524 -
53 Advertisement Services (Non-Resident) 640525 10 920525 -
54 Supply of Goods 640611 3.5 920611 -
55 640612 1.5 920612 -
Final Tax

56 640613 920613 -
57 Payments to Ginners 640614 1 920614 -
58 Services rendered upto 30.06.2009 640621 6 920621 -
59 Transport Services rendered upto 30.06.2009 640622 2 920622 -
60 640623 920623 -
61 Contracts (Resident) 640631 6 920631 -
62 Exports/related Commission/Service 640641 0.5 920641 -
63 64072 1 92072 -
64 Foreign Indenting Commission 64075 5 92075 -
65 Property Income subject to WHT 64081 92081 -
66 Prizes 64091 10 92091 -
67 Winnings 64092 20 92092 -
68 Petroleum Commission 64101 10 92101 -
69 Brokerage/Commission 64121 10 92121 -
70 Advertising Commission 64122 5 92122 -
71 Goods Transport Vehicles 92141

72 Gas consumption by CNG Station 64142 4 92142 -

73 Distribution of cigaratte and pharmaceutical products 64143 1 92143 -
74 Retail Turnover upto 5 million 310102 0.5 920202 -
75 Retail Turnover above 5 million 310103 920203 -
Fixed Tax

76 Property Income not subject to WHT 210101 920235 -

77 Purchase of locally produced edible oil 310431 2 920208 -
78 Flying Allowance 112001 2.5 920234 -
Services rendered / contracts
79 63311 1 920236 -
executed outside Pakistan
80 Employment Termination Benefits 118301 920211 -
81 Final/Fixed Tax Chargeable (42 to 80) 9202 -
I,
holder of CNIC No. , in my capacity as
Acknowledgement
Verification

Self/ Partner or Member of Association of Persons/ Representative (as defined in section 172 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-1 : Grey blank fields are for official use

 Rate Extent
Description Code WDV (BF) Additions Deletions (%) Initial Allowance Rate (%) (%) Depreciation WDV (CF)

Annex-A
1 Building (all types) 3202 50% - 10% - -

2010
2 Machinery and plant (not otherwise specified) 320301 50% - 15% - -

3 Computer hardware (including allied items) 320302 50% - 30% - -

4 Furniture (including fittings) 320303 0% - 15% - -

Depreciable Assets
5 Technical and professional books 320304 50% - 15% - -

Tax Year
6 Below ground installations of mineral oil concerns 320306 50% - 100% - -

7 Off shore installations of mineral oil concerns 320307 50% - 20% - -

8 Machinery and equipment used in manufacture of IT products

320308 50% - 30% - -

9 Motor vehicles (not plying for hire) 32041 0% - 15% - -

10 Motor vehicles (plying for hire) 32042 50% - 15% - -
Depreciation, Initial Allowance and Amortization

11 Ships 32043 50% - 15% - -

12 Air crafts and aero engines 32044 50% - 30% - -

Reg/Inc/CNIC No.

13 Total - - - - - -
Extent
Description Code Acquisition Date Useful Life(Years) Original Cost . (%) Amortization
Intangibles

14 Intangibles 3205

15 Expenditure providing long term advantage/benefit 3207

16 Total - -
Original
Description Code Expenditure . Rate (%) Amortization

17 Pre commencement expenditure 3206 20%

Description Code Amount Tax Year Description Code Amount Tax Year

Unadjusted Business loss for previous year adjusted Unabsorbed Amortization of intangibles / expenditure
against Business income for current year providing long term advantage/benefit for previous year(s)
18 3902 2004 adjusted against Total Income for current year 3987 upto 2009
Brought Forward Adjustments

Unadjusted Business loss for previous year adjusted Amortization of intangibles / expenditure providing long
against Business income for current year term advantage/benefit for current year adjusted against
19 3902 2005 Total Income for current year 3987 2010

Unadjusted Business loss for previous year adjusted Unabsorbed tax depreciation/initial allowance of fixed
against Business income for current year assets for previous year(s) adjusted against Total Income
20 3902 2006 for current year 3988 upto 2009

Unadjusted Business loss for previous year adjusted

0

against Business income for current year Depreciation/initial allowance of fixed assets for current
21 3902 2007 year adjusted against Total Income for current year 3988 2010
Unadjusted Business loss for previous year adjusted
22 against Business income for current year 3902 2008
Unadjusted Business loss for previous year adjusted
23 against Business income for current year 3902 2009
NTN

Total (Not exceeding the amount of Business Income available Total (Not exceeding the amount of Total Income available for
24 for adjustment) (transfer to Sr. 13 of Main Return) - adjustment) (transfer to Sr. 14 of Main Return) -
 Annex-B 2010
Tax Already Paid
B
NTN 0 Reg/Inc/CNIC No. 0
Amount of Tax
Particulars Code deducted (Rs.)
1 On import of goods (other than tax deduction treated as final tax) 94019
2 On withdrawal from pension fund 94028
3 From salary U/S 149 94029
4 On dividend Income (other than tax deduction treated as final tax) 94039
5 On Government securities 94043
6 On profit on debt (other than tax deduction treated as final tax)
94049
Certificate/Account No. etc. Bank Branch Share% -
Tax Collected/Deducted at Source (Adjustable Tax only)

7 On payments received by non-resident (other than tax deduction treated as final tax) 940539
8 On payments for goods (other than tax deduction treated as final tax) 940619
9 On payments for services (other than tax deduction treated as final tax) 940629
10 On payments for execution of contracts (other than tax deduction treated as final tax) 940639
11 On cash withdrawal from bank
Bank Branch Share%
94119 -
Certificate/Account No. etc.

12 On sale/purchase of shares through a Member of Stock Exchange 94131

13 On trading of shares through a Member of Stock Exchange 94138
14 On financing of carry over trade 94139
15 With motor vehicle token tax (Other than goods transport vehicles)
Registration No. Share%
94149 -
Engine / Seating Capacity Owner's Name

16 With bill for electricity consumption

Consumer No. Share%
94159 -
Subscriber's CNIC Subscriber's Name

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

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

18 With Motor Vehicle Registration Fee

94179
Registration No. Engine / Seating Capacity Owner's Name Manufacturer Particulars -

19 On Sale by Auction u/s 236A 94180

20 Total Tax Deductions at source (Adjustable Tax) [Sum of 1 to 18] 94599 -
21 Total Tax Deductions at source (Final Tax) 94591
22 Advance Tax U/S 147(1) [ a + b + c + d] 9461 -
a. First installment CPR No.
Tax Payments

b. Second installment CPR No.

c. Third installment CPR No.
d. Fourth installment CPR No.
23 Admitted Tax U/S 137(1) Liability Paid [ Sum of a and b] 9471 -
a. U/S 137 (1) CPR No.
b. U/S 137 (1) CPR No.
24 Total Tax Payments [20 + 21 + 22 + 23] (Transfer to Sr. 39 of Main Return) -
WWF Payable with Return (WWF payable will be
25 adjusted against the excess payments made during the
current year) 9308
Note-1 : Grey blank fields are for official use
 Annex C 2010
Breakup of Sales in case of Multipe Business C
Reg./Inc. No. 0 NTN 0
Taxpayer Name 0 Tax Year 2010
Business Name 0 RTO/LTU 0

Business Name & Business Activity Sales Cost of Sales Gross Profit/Loss
Sr.
(1) (2) (3) (4) = (2) - (3)

Business Name
1 -
Business Acitivity
BUSINESS WISE BREAKUP OF SALES

Business Name
2 -
Business Acitivity

Business Name
3 -
Business Acitivity

Business Name
4 -
Business Acitivity

Business Name
5 -
Business Acitivity

Total (to be reconciled with Sr. 1, 2 & 7 of Main Return) - - -

Signature
Note : Grey blank fields are for official use
 WEALTH STATEMENT UNDER SECTION 116 WS 1/2
OF THE INCOME TAX ORDINANCE, 2001 N°
CNIC 0 NTN 0
Taxpayer's Name 0 Tax Year 2010
Address 0 RTO/LTU 0
Particulars/Description of assets and liabilities (Please read WS Notes for guidance) Code Amount (Rs.)

1. Business Capital (indicate name of business) 821311### -

2. Non-Agricultural Property (indicate location & identification) 711111### -

3. Agricultural Property - Land (indicate location & identification) 711211### -

4. Agricultural Property (Specify equipment, live stock, seeds, seedlings, fertilizer, etc.) 712111### -

5. Investments (Specify stocks, shares, debentures, Unit certificates, other certificates, 712611### -
deposits and certificates of National Saving Schemes,mortgages, loans, advances, etc.)

6. Loans and Advances, etc. 712641### -

7. Motor vehicles (Indicate make, model and registration number) 712211### -

8. Jewellery (Indicate description and weight) 712411### -

9. Furniture and Fittings - Residence 712311### -

10. Cash & Bank Balances 7128 ### -

(a) Non-business cash in hand 712811 -

(b) Non-business bank balances, etc. in current/ deposit/ savings accounts or any other deposit) 712711 -

11. Any Other Assets 7126 ### -

(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 -

12. Assets, if any, standing in the name of spouse, minor children & other dependents* 713111### -

13. Total Assets [ Sum(1 to 12) ] 719999### -

14. Liabilities 8213 ### -

(a) Business Capital - Overdrawn (indicate name of business) 821331 -

(b) Others (including mortgages, loans, overdrafts, advances, borrowings, amounts due under hire purchase agreement 721111 -
or any other debt)

15. Total Liabilities [ sum( 14(a) to 14(b) ] 729999### -

16. Net Wealth of the current year [13 minus 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 714111### -

Verification
I, 0 , 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 and of my personal expenditure for the year ended
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
 WEALTH RECONCILIATION STATEMENT WS 2/2
N°
CNIC 0 NTN 0

Taxpayer's Name 0 Tax Year 2010

Address 0 RTO/LTU 0

Particulars Code Amount (Rs.)

1 Net assets as on 30-06-2010

2 Net assets as on 30-06-2009
3 Increase/Decrease [1 - 2] -

4 Income -

a) Income declared for the Tax Year - 2010

b) Exempt income including agriculture income
c) Others -

i)
ii)
iii)
iv)
v)
5 Expenditures -

a) Personal expenditures
b) Other expenditures -

i)
ii)
iii)
iv)
v)
6 Increase/ Decrease in wealth [4 - 5] -

Date : Signature
 WEALTH STATEMENT UNDER SECTION 116
OF THE INCOME TAX ORDINANCE, 2001

(Notes on reverse)
Notes

1. If the space provided in the form is found to be inadequate, additional sheet(s) may be used.

2. All assets should be valued at cost.

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

4. (a)

(b)

(c)

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 d
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 he
the assets and the balance amount due should be shown under the liabilities.

9. Where the statement is being filed for the first time or covers more than one tax year, separate re-conciliation of the increa
(decrease) in wealth and of the sources and applications should be provided for each year.
 WEALTH STATEMENT UNDER SECTION 116
OF THE INCOME TAX ORDINANCE, 2001

(Notes on reverse)
Notes

If the space provided in the form is found to be inadequate, additional sheet(s) may be used.

All assets should be valued at cost.

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

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

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

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

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.

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.

Where the statement is being filed 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 and E-mail at helpline@fbr.gov.pk
N°