STReturnWithAnnexures59933639 June 16

Government of Pakistan N - M-59933639
Sales Tax & Federal Excise Return Status : Submitted

NTN Name Tax Period Normal Amended Submission Date
3416810-9 ASKARI ENTERPRISES (PRIVATE) LIMITED Jun, 2016 R 28/07/2016
- COMPANY MANUFACTURER/ IMPORTERS/ EXPORTER/ RTO RAWALPINDI

WHOLESALER/ SERVICE PROVIDER
CNIC in case of individual COY/AOP/IND Business Nature Tax Office
Sales Tax Credits

Description Gross Value Taxable Value Sales Tax
1 Domestic Purchases from Registered Persons (excluding fixed assets) Annex-A&I 2,606,024 614,194 61,461
2 Domestic Purchases from Un-registered Persons Annex-A&I 0
3 Imports excluding fixed assets (includes value addition tax on commercial imports) Annex-B 12,677,121 12,677,121 2,357,737
4 Capital Goods / Fixed Assets (Domestic Purchases & Imports) Annex-A,I&B 0 0 0
5 Input for the month = (1 + 3 + 4) 2,419,198
6 Credit carried forward from previous tax period(s) 11,392,869
7 Non creditable inputs (relating to exempt, non-taxed supplies of goods or services etc.) 0
8 Accumulated Credit = (5 + 6 - 7) 13,812,067
Sales Tax Debits

9 Total Goods or Services supplied locally (Including Reduced Rate Sales) Annex-C&I 7,074,734 4,731,404 179,480
10 Goods or services supplied locally (at Reduced Rates) Annex-C&I -2,452,321 -2,452,321 -73,811
11 Exports Annex-D 29,834,084
12 Extra Tax under Chapter XIII of ST Special Procedure Rules, 2007 Annex-C 0
13 Electricity Supplied to steel sector KWH -- Annex-C&I 0
13a Sales Tax portion of Sr. 13 collected at normal rate (adjustable against input) 0
13b Adjustment given to Steel Melters under SRO 1486 (I)/2012 0
13c Remaining Sales Tax portion of Sr. 13 (non-adjustable against input) = (13 - 13a - 13b) 0
14 Gas supplied to CNG sector (normal rate + 9% of value) Annex-C&I 0 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
15 Output Tax = (9 + 12 + 13a + 14a) 179,480
16 Sales Tax deducted by withholding agent(s) Annex-C&I -14,761
17 Accumulated Debit = (15 - 16) 194,241
18 Sales Tax u/s 3(9) on electricity supplied to Retailers (non Adjustable) Turnover 0 0
19 Re-rollable scrap sold by ship breakers M Tons -- Annex-C & I 0
20 Re-meltable scrap sold by ship breakers M Tons --
21 Sales Tax payable by steel sector under special procedure whose liability was not discharged through electricity bills or self-generation 0
22 Sales Tax withheld as withholding agent Annex-A&I 10,941
23 Sales Tax Arrears including Principal, Default Surcharge & Penalty Annex-G 0
23a Further Tax charged on supplies made to Un-Registered Person Annex-C 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
27 Credit Carried forward on account of Value Addition Tax Annex-F 0
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
31 Federal Excise Duty (FED) Drawback Annex-E 0
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
34 Petroleum Levy (PL) Payable 0
35 Total amount to be paid = (32 + 33 + 34) 10,941
36 Tax paid on normal/previous return (applicable in case of amended return) 0
37 Balance Tax Payable/ (Refundable) (35 - 36) 10,941
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
CPR Nos. ST2016072605181150937
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
Particulars of Supplier Document
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
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
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
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
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
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
S Rate
S Rate
S Rate
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)
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
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
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
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
S Rate
Purchases made from registered persons 0 2,606,0 61,461 0 0 10,941 0

25
Purchases made from un-registered persons 0 0 0 0 0 0 0
STRSOM-062016-59933639
Government of Pakistan
N - M-59933639
Annex-B (Goods Declaration Imports) Status: Submitted
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
2 KAPW HC 257926 30/06/2016 Others 1 6,278,405 1,067,329 0 0 0 21535 30/06/2016
Smart Cellular Mobile 0 0 0 0 0 0
Medium Price Mobile 0 0 0 0 0 0
Low Price Mobile 0 0 0 0 0 0
Total 114,838 12,677,121 2,164,176 193,561 0 0
STRSOM-062016-59933639
Status: Submitted
Annex-C (Domestic Sales Invoices)
Particulars of Buyer Document Exemption, Zero &

Reduce Rated
Reference
Sr. NTN CNIC Name Buyer Sale Type* Number Date *HS Sale Rate Description Quantity UOM Value of Sales ST ST Further Total_V SRO No. / Item S. No. Invoice
Type Originatio Code Type Sales Tax/ Extra Withheld Tax alueofS Schedule Status
n (optional) excludin FED in Tax at ales No.
Province g Sales ST source
of Tax Mode
Supplier
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
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-
LIMITED Rate
LIMITED Rate
LIMITED Rate
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
LIMITED Rate
LIMITED Rate
LIMITED Rate
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-
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-
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
Status: Submitted
Annex-D (Goods Declaration Exports)
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
1 KPEX-Karachi SB(SB) 136465 29/06/2016 21,626,008 21,626,008 0 0

Exports One
Customs
2 KPPE-WeBOC-- SB(SB) 223995 16/06/2016 7,721,110 7,721,110 0 0
PORT QASIM
EXPORTS
3 LPAE-Lahore SB(SB) 60574 01/06/2016 290,595 290,595 0 0
Paperless Airport
Export
4 LPAE-Lahore SB(SB) 65151 23/06/2016 196,371 196,371 0 0
Paperless Airport
Export
Total 29,834,084 29,834,084 0
STRSOM-062016-59933639
Status: Submitted
Annex-F (Carry Forward Summary)
Description Domestic Purchases Imports Total

a. Opening Balance 62886164 13373632 76259796
1. Value b. Purchased/Imported during the Period 614194 12677121 13291315
c. Consumed/Sold during the Period 0 0 0
d. Closing Balance 63500358 26050753 89551111
2. Sales Tax Excluding b. Purchased/Imported during the Period 61461 2164176 2225637
VAT
3. Value Addition Tax b. Purchased/Imported during the Period 0 193561 193561
STRSOM-062016-59933639
Annex-I (DEBIT & CREDIT NOTES) Status: Submitted
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
0 CHENON 016 goods 016 Reduced 0
E Rate
STORES
LIMITED
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
Purchases from un-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
Adjustment given to Steel Melters under SRO 1486 (I)/2012
STRSOM-062016-59933639

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Government of Pakistan N - M-59933639

Sales Tax & Federal Excise Return Status : Submitted

- COMPANY MANUFACTURER/ IMPORTERS/ EXPORTER/ RTO RAWALPINDI

Sales Tax Credits

2 Domestic Purchases from Un-registered Persons Annex-A&I 0

4 Capital Goods / Fixed Assets (Domestic Purchases & Imports) Annex-A,I&B 0 0 0

5 Input for the month = (1 + 3 + 4) 2,419,198

6 Credit carried forward from previous tax period(s) 11,392,869

8 Accumulated Credit = (5 + 6 - 7) 13,812,067

Sales Tax Debits

11 Exports Annex-D 29,834,084

13 Electricity Supplied to steel sector KWH -- Annex-C&I 0

13b Adjustment given to Steel Melters under SRO 1486 (I)/2012 0

14 Gas supplied to CNG sector (normal rate + 9% of value) Annex-C&I 0 0

15 Output Tax = (9 + 12 + 13a + 14a) 179,480

16 Sales Tax deducted by withholding agent(s) Annex-C&I -14,761

17 Accumulated Debit = (15 - 16) 194,241

19 Re-rollable scrap sold by ship breakers M Tons -- Annex-C & I 0

20 Re-meltable scrap sold by ship breakers M Tons --

22 Sales Tax withheld as withholding agent Annex-A&I 10,941

23a Further Tax charged on supplies made to Un-Registered Person Annex-C 0

27 Credit Carried forward on account of Value Addition Tax Annex-F 0

31 Federal Excise Duty (FED) Drawback Annex-E 0

34 Petroleum Levy (PL) Payable 0

35 Total amount to be paid = (32 + 33 + 34) 10,941

36 Tax paid on normal/previous return (applicable in case of amended return) 0

37 Balance Tax Payable/ (Refundable) (35 - 36) 10,941

CPR Nos. ST2016072605181150937

Particulars of Supplier Document

Purchases made from registered persons 0 2,606,0 61,461 0 0 10,941 0

2 KAPW HC 257926 30/06/2016 Others 1 6,278,405 1,067,329 0 0 0 21535 30/06/2016

Smart Cellular Mobile 0 0 0 0 0 0

Medium Price Mobile 0 0 0 0 0 0

Low Price Mobile 0 0 0 0 0 0

Total 114,838 12,677,121 2,164,176 193,561 0 0

Particulars of Buyer Document Exemption, Zero &

1 KPEX-Karachi SB(SB) 136465 29/06/2016 21,626,008 21,626,008 0 0

Description Domestic Purchases Imports Total

Purchases from un-registered persons

Adjustment given to Steel Melters under SRO 1486 (I)/2012

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