Professional Documents
Culture Documents
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
Un Taxed Share
AOP Name 0 0.00% 0
AOP Name 0 0.00% 0
AOP Name 0 0.00% 0
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
(*) 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)
43 64012 1% 92012 0
64015 92015 0
48 640512 920512 0
54 640613 920613 0
640623 920623
I, KANYA LAL
holder of CNIC No. 43203-7506905-1 , in my capacity
Acknowledgement
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).
Amount of Tax
Particulars Code Deducted (Rs.)
1 On import of goods (other than tax deducted treated as final tax) 94019
a. U/S 149 0
b. IDP Tax
4 On Dividend Income (other than tax deducted treated as final tax) 94039 0
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
0 0 0% 0
0 0 0% 0
0 0 0% 0
15 With motor vehicle token tax (Other than goods transport vehicles)
94149 0
Registration No. Engine / Seating Capacity Owner's Name Share%
0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0
19 Total tax Deductions at source (Adjustable Tax) [Sum of 1 to 18) 94599 4,844
22 Asmitted tax U/S 137(1) Liability Paid [ Sum of a and b ] 9471 2,676
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
Payment Section
(Section) Code (Description of Payment Section)
Amount Rs.
Total 0
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
#VALUE!
0
0
To,
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
(b) That the total tax chargable in respect of such total income is Rs.
7,520 .
KANYA LAL
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)
3.
Machinery and plant (not otherwise 812101 50% 15% 100%
specified)
4 Motor vehicles plying for hire 81312 50% 15% 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
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
PRIZE
RETRUN Agricultural
BOND / TOTAL
INCOME / PRESUMED
PROPERTY
GRAND TOTAL - - - -
BALANCE 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)
(a) 821311
(b) 821321
(a) 711111
(b) 711121
(c) 711131
(d) 711141
(e) 711151
(a) 711211
(b) 711221
(c) 711231
4. Agricultural Property (Specify equipment, live stock, seeds, seedlings, fertilizer, etc.)
(a) 712111
(b) 712121
(a) 712611
(b) 712621
(c) 712631
(b) 712651
(a) 712211
(b) 712221
(a) 712231
(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
(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
(i) 821331
(ii) 821341
(ii) 721211
16. Net Wealth of the current year [Total assets(13) minus total liabilities (15)] 799999 -
17. Annual personal expenses. 749999
(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
(Notes on reverse)
Notes
1. If the space provided in the form is found to be inadequate, additional sheet or sheets may be used.
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