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"PART-II B

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION


UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP)
CNIC
(for Individual)

IT-2 (Page 1 of 2)
N NTN
Gender Year Ending Tax Year Person Res. Status Birth Date Filing Section Male

35909-852611-0
Hamza Khan

Taxpayer's Name Business Name

1234567-1 1

Female

Hamza Enterprises 99-Main Bazar, Anarkali, Lahore 341-Garden Block, Garden Town, Lahore
Phone Sole Proprietor NTN NTN NTN Name Name Name Code

Registration

Business Address Res. Address E-Mail Address Principal Activity Employer Representative Authorized Rep.

2012
IND
Non-Res.

1 AOP
Resident

RTO/LTU Authorized Rep. applicable


% in Capital

Ownership

NTN 1234567-1

Proprietor/Member/Partners' Name Hamza Khan

Capital Amount

Manufacturing/ Trading, Profit & Loss Account ( including Final/Fixed Tax)

Others Total Items


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Net Sales (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) (To be reconciled with Annex-C) Cost of Sales [3 + 4 + 5 - 6] (To be reconciled with Annex-C) Opening Stock Net Purchases (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) Manufacturing/ Trading Expenses Closing Stock Gross Profit/ (Loss) [1-2] (To be reconciled with Annex-C) Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission Profit & Loss Expenses Net Profit/ (Loss) [(7 + 8) - 9] Inadmissible Deductions (including Accounting Depreciation) Admissible Deductions (excluding tax depreciation/ including proportionate FTR income Unadjusted Loss from business for previous year(s) [Transfer from Sr. 24 of Annex-A] Un-absorbed Tax Depreciation for previous/ current year(s) (Annex-A) Total Income [Sum of 16 to 21] Salary Income Business Income/ (Loss) [ (10 + 11) - 12 - 13 - 14 ] Share of income from AOP Capital Gains Other Sources Income/ (Loss) Foreign Income/ (Loss) Deductible Allowances [23 + 24 + 25] Zakat Workers Welfare Fund Charitable donations admissible as straight deduction Exempt Income/ (Loss) [Sum of 27 to 31] Salary Income Property Income/(Loss) Business Income/ (Loss) Capital Gains/(Loss) Other Sources Income/ (Loss) Agriculture Income Taxable Income/ (Loss) [15 - 22] Tax chargeable on Taxable Income Tax Reductions/Credits/Averaging (including rebate on Bahbood Certificates, etc.) Difference of minimum tax chargeable on certain business transactions [36(f)(v) minus 36(f)(iii)] (i) (ii) (iii) (iv)
Import Value/Services receipts subject to collection or deduction of tax at source

18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

100% Code 3103 3116 3117 3106 3111 3118 3119 3131 3189 3190 3191 3192 3902 3988 9099 1999 3999 312021 4999 5999 6399 9139 9121 9122 9124 6199 6101 6102 6103 6104 6105 6106 9199 9201 9249 (v)
Higher of (Iii) or (iV)

Total 1,40,00,000 7,916,000 20,08,000 80,00,000 18,000 2,110,000 6,084,000 4,224,000 1,860,000 60,000

Adjustments

2,360,000 560,000 1,800,000

Total / Taxable Income Computation

2,360,000 590,000

Proportionate Chargeable income

Proportionate tax *

Rate 3% 5% 2% 1% 6%

Minimum tax

Tax Computation

(a) (b) (c) (d) (e) (f)


37 38 39

Import of Edible Oil U/S 148(8) Import of Packing Material U/S 148(8) Transport Services U/S 153(1)(b) Services to Zero rated taxpayers U/S 153(1)(b) Other Services U/S 153(1)(b) Total

9303

* [(34 minus 35) divided by 33 multiply by 36(a)(ii) or 36(b)(ii) or 36(c)(ii) or 36(d)(ii) or 36(e)(ii), as the case may be]

40 41 42 43 44 45 46

Minimum tax on electricity consumption under section 235(4) Amount of tax collected alongwith electricity bill where the monthly bill amount is upto Rs. 30,000 Balance tax chargeable [ (34 minus 35 plus 36) or 37, whichever is higher Difference of minimum Tax Chargeable U/S 113 [39(iv) minus 38, if greater than zero, else zero] Total Turnover (i) (iii) Reduction @ (ii) Minimum tax @ 1% (iv) Net Minimum tax Net tax chargeable [38 + 39 + 85] 15% surcharge on proportionate net tax chargeable for 3-1/2 months [(col 40 divided by 12 multiplied by 3.5)*0.15] Total Tax and Surcharge Chargeable [40 + 41] Total Tax Payments (Transfer from Sr. 28 of Annex-B) Tax Payable/ Refundable [42 - 43 + WWF Payable from Sr. 29 of Annex-B] Refund Adjustments (not exceeding current year's tax payable) Annual personal expenses for individual only (transfer from Sr. 12 of Annex-D) Net Tax Refundable, may be credited to my bank account as under: A/C No. Bank
Branch Name & Code

9304 9305 9306 9307 93080 9299 9499 9999 9998 6109 645,000 0 645,000 47,000 598,000 0 0 590,000

Refund

Signature

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION


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

IT-2 (Page 2 of 2)
N NTN

CNIC

(for Individual)

35909-852621-0

1234567-1

Taxpayer's Name

Hamza Khan Tax Year

2012
Tax Chargeable

Business Name

Hamza Enterprises RTO/LTU Code


64013 64011 64012 64015 64032 64033 64041 640511 640512 640521 640524 640525 640611 640612 640613 640614 640631 640641 64072 64075 64091 64092 64101 64121 64122

Source
47 Imports 48 49 50 51 Dividend 52 53 Profit on Debt 54 Royalties/Fees (Non-Resident) 55 56 Contracts (Non-Resident) 57 Insurance Premium (Non-Resident) 58 Advertisement Services (Non-Resident)

Receipts/Value

Rate (%)

Code
92013 92011 92012 92015 92032 92033 92041 920511 920512

5 2 1 3 200,000 10 7.5 10 15 6 5 10 3.5 1.5 1 6 0.5 1 5 10 20 10 10 5 4 1 1 700,000 10 7.50 0 2 2.5 1

20,000

920521 920524 920525 920611 920612 920613 920614 920631 920641 92072 92075 92091 92092 92101 92121 92122 92141

Final Tax

59 Supply of Goods 60 61 62 Payments to Ginners 63 Contracts (Resident) 64 Exports/related Commission/Service 65 66 Foreign Indenting Commission 67 Prizes/Winnings of cross word puzzles 68 Winnings - Others 69 Petroleum Commission 70 Brokerage/Commission 71 Advertising Commission 72 Goods Transport Vehicles 73 Gas consumption by CNG Station 74
Distribution of cigaratte and pharmaceutical products

64142 64143 310102 310103 210101 610401 610402 610403 310431 112001 63311 118301

92142 92143 920202 920203 920235 961041 961042 961043 920208 920234 920236 920211

75 Retail Turnover upto 5 million 76 Retail Turnover above 5 million 77 Property Income 78 Capital gains on Securities held for < 6 months 79 80
Capital gains on Securities held for >= 6 months and < 12 months Capital gains on Securities held for >= 12 months

35,000

Fixed Tax

81 Purchase of locally produced edible oil 82 Flying Allowance 83 Services rendered / contracts executed outside Pakistan 84 Employment Termination Benefits 85 I, holder of CNIC No.

Final/Fixed Tax Chargeable (47 to 84)


, in my capacity as

9202

55,000

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 th

Acknowledgement

Verification

Signatures & Stamp

Date :

Signatures

of Receiving Officer with Date

Tot al Note-1 : Grey blank fields are for official use

Annex-A

Description

Code 3202 320301 320302 320303 320304 320306 320307

WDV (BF)

Additions

Deletions

Rate (%) 50% 50% 50% 0% 50% 50% 50% 50% 0% 50% 50% 50% 90%

Initial Allowance Rate (%) . 10% 15% 30% 15% 15% 100% 20% 30% 15% 15% 15% 30% 15%

Extent (%)

Depreciation -

WDV (CF) -

2011

1 2 3 4 Depreciable Assets 5 6 7 8 9

Building (all types) Machinery and plant (not otherwise specified) Computer hardware (including allied items) Furniture (including fittings) Technical and professional books Below ground installations of mineral oil concerns Off shore installations of mineral oil concerns

Tax Year

Machinery and equipment used in manufacture of IT products 320308 Motor vehicles (not plying for hire) 32041 32042 32043 32044 320309 Description Code 3205 3207 Original Expenditure Original Cost

10 Motor vehicles (plying for hire) 11 Ships 12 Air crafts and aero engines Plant & Machinery on which 1st year allowance/ 13 accelerated depreciation is allowed u/s 23A/23B Total

Depreciation, Initial Allowance and Amortization

Reg/Inc/CNIC No.

Acquisition Date Useful Life(Years)

Extent (%)

Amortization

Intangibles

14 Intangibles 15 Expenditure providing long term advantage/benefit 16 Total Description 17 Pre commencement expenditure Description Unadjusted Business loss for previous year adjusted against Business income for current year 18

. Rate (%) 20% Amortization

Code 3206 Code Amount Tax Year

Description Unabsorbed Amortization of intangibles / expenditure providing long term advantage/benefit for previous year(s) adjusted against Total Income for current year Amortization of intangibles / expenditure providing long term advantage/benefit for current year adjusted against Total Income for current year Unabsorbed tax depreciation/initial allowance of fixed assets for previous year(s) adjusted against Total Income for current year Depreciation/initial allowance of fixed assets for current year adjusted against Total Income for current year

Code

Amount

Tax Year

3902 Unadjusted Business loss for previous year adjusted against Business income for current year

2005

3987

upto 2010

Brought Forward Adjustments

19 Unadjusted Business loss for previous year adjusted against Business income for current year Unadjusted Business loss for previous year adjusted against Business income for current year

3902

2006

3987

2011

20

3902

2007

3988

upto 2010

21

3902 3902 3902 -

2008 2009 2010

3988

2011

Unadjusted Business loss for previous year adjusted 22 against Business income for current year Unadjusted Business loss for previous year adjusted 23 against Business income for current year

NTN

Total (Not exceeding the amount of Business Income available 24 for adjustment) (transfer to Sr. 13 of Main Return)

Total (Not exceeding the amount of Total Income available for adjustment) (transfer to Sr. 14 of Main Return)

Annex-B

2011
B
Code
94019 94029 94039 94043

Tax Already Paid (Including Surcharge)


NTN 1234567-1 CNIC (for individual)

35909-852621-0 Amount of Tax deducted (Rs.)

Particulars
1 2 3 4 5 On import of goods (other than tax deduction treated as final tax) - Incl. Surcharge From salary - Incl. Surcharge On dividend Income (other than tax deduction treated as final tax) - Incl. Surcharge
On Government securities - Incl. Surcharge

3,000 20,000

On profit on debt (other than tax deduction treated as final tax) - Incl. Surcharge
Certificate/Account No. etc.

Bank

Branch

Share%

94049

Tax Collected/Deducted at Source (Adjustable Tax only)

6 7 8 9 10 11 12

On payments received by non-resident (other than tax deduction treated as final tax) - Incl. Surcharge On payments for goods (other than tax deduction treated as final tax) - Incl. Surcharge On payments for services (other than tax deduction treated as final tax) - Incl. Surcharge On payments for execution of contracts (other than tax deduction treated as final tax) - Incl. Surcharge On property income - Incl. Surcharge

940539 940619 940629 940639

On withdrawal from pension fund - Incl. Surcharge


On cash withdrawal from bank - Incl. Surcharge
Certificate/Account No. etc.

94028 Branch Share% 94119

Bank

13 On certain transactions in bank - Incl. Surcharge 14 With Motor Vehicle Registration Fee - Incl. Surcharge
Registration No.
Engine / Seating Capacity

94120 Owner's Name 94179 Manufacturer Particulars

15 16 17 18

On sale/purchase of shares through a Member of Stock Exchange - Incl. Surcharge On trading of shares through a Member of Stock Exchange - Incl. Surcharge On financing of carry over trade - Incl. Surcharge With motor vehicle token tax (Other than goods transport vehicles) - Incl. Surcharge
Registration No.
Engine / Seating Capacity

94131 94138 94139 Share% 94149

Owner's Name

19 With bill for electricity consumption - Incl. Surcharge


Consumer No. Subscriber's CNIC Subscriber's Name Hamza Enterprises Share%

94159

24,000

20 With telephone bills, mobile phone and pre-paid cards - Incl. Surcharge
Number Subscriber's CNIC Subscriber's Name Share%

94169

21 22 23 24

On Sale by Auction - Incl. Surcharge On purchase of domestic air travel ticket - Incl. Surcharge

94180 94121 94599 94591 9461

Total Tax Deductions at source (Adjustable Tax) [Sum of 1 to 22] - Incl. Surcharge Total Tax Deductions at source (Final Tax) - Incl. Surcharge

47,000

25 Advance Tax U/S 147(1) [ a + b + c + d] - Incl. Surcharge a. First installment CPR No. b. Second installment CPR No. c. Third installment CPR No. d. Fourth installment CPR No. 26 Advance Tax U/S 147(5B) [ a + b + c + d] - Incl. Surcharge a. First installment b. Second installment c. Third installment d. Fourth installment CPR No. CPR No. CPR No. CPR No.

Tax Payments

9461

27 Admitted Tax Paid U/S 137(1) CPR No. 28 Total Tax Payments [23 + 24 + 25 + 26] (Transfer to Sr. 43 of Main Return) 29
WWF Payable with Return (WWF payable will be adjusted against the excess payments made during the current year)

9471

47,000
9308

Note-1 : Grey blank fields are for official use

Annex C
Breakup of Sales in case of Multiple Business
CNIC (for individual)
Taxpayer Name

2011
C
NTN Tax Year RTO/LTU

2011
Gross Profit/Loss (4) = (2) - (3)

Business Name

Business Name & Business Activity


Sr.

Net Sales (2)

Cost of Sales (3)

(1)
Business Name 1

BUSINESS WISE BREAKUP OF SALES

Business Acitivity 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

Annex - D

Details of Personal Expenses (for individual)


NTN Name Sr 1 2 3 PESONAL EXPENSES 4 5 6 7 8 Description Residence electricity bills Residence telephone/mobile/internet bills Residence gas bills Residence rent/ground rent/property tax/fire insurance/security services/water bills Education of children/ spouse/ self (Optional, it can be included in Sr-9) Travelling (foreign and local) (Optional, it can be included in Sr-9) Running and maintenance expenses of Motor vehicle(s) Club membership fees/bills
CNIC (for individual)

2011 D

Expenses

9 Other personal and household expenses 10 Total personal expenses (Sum of 1 to 9) 11 (Less) Contribution by family members 12 Net Personal Expenses (10 - 11) transfer to Sr-46 of Main Return Adults 13 Number of family members/dependenets

Signature

Back to Control Centre

2011 D

Expenses

Minor