Akhtar Tax Return

8/13/2019 Akhtar Tax Return

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TAX YEAR TAX RETURN 2008

HEAD PARTICULARS

NTN NO. 2515286-6

BUSINESS NAME AHMED ENTERPRISES

BUSINESS ADDRESS FLAT NO.14, 2ND FLOOR, AHMED CENTRE, ISLA

RTO/ LTO ISLAMABAD

AUTHORISED NAME HASINA AKHTAR

CNIC NO 61101-1952569-0

RESIDENTIAL ADDRESS HOUSE NO. 76, STREET NO. 59, I-8/3, ISLAMAB

TELEPHONE NO.1

NATURE OF BUSINESS

PARTNER PARTICULAR

NAME 1

NTN NO.

% OF SHARES

NAME 2

NTN NO.

% OF SHARES

NAME 3

NTN NO.

% OF SHARES

NAME 4NTN NO.

% OF SHARES

TAX YEAR TAX CHALLAN 2008

HEAD PARTICULARS

NTN NO. 2515286-6

BUSINESS NAME AHMED ENTERPRISES

BUSINESS/ RESIDENTAL

ADDRESS FLAT NO.14, 2ND FLOOR, AHMED CENTRE, I

RTO/ LTO ISLAMABAD

AUTHORISED NAME HASINA AKHTAR

CNIC NO 61101-1952569-0

STATUS( IND/ AOP) IND

SECTION (137 WITH RETURN) 137

SECTION IN NAME DUE WITH RETURN


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N

NTN

Gender Male Female Year Ending

Tax Year

Person IND AOPRes. Status Non-Res. Resident Birth Date

NTN Name Filing Section

NTN Name RTO/LTU

NTN Name

% in Capital

0%

0%

0%

Others

Total 1

Items Code

1 3103

2 3116

3 31174 3106

5 3111

6 3118

7 3119

8 3131

9 3189

10 Net Profit/ (Loss) [(7 + 8) - 9] 3190

11 3191

12 3192

13 3902

14 3988

15 9099

16 1999

17 3999

18 312021

19 4999

20 5999

21 6399

22 9139

23 9121

24 9122

25 9124

26 6199

27 6101

28 610229 6103

30 6104

31 6105

6106

32 9199

33 @ 9201

34 9249

35 9303

36 920206

37 920207

38 9299

39 9499

40 9999

41 9998

A/C No.

Bank

TaxComputation

Re

gistration(*)

Ownership

Manufacturing/Trading

,Profit&

LossAccount(including

Final/Fixed

Adjustments

Total/

TaxableIncomeComputation

Refund

IT-2(Page 1 of 2)RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATIONUNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP)

FLAT NO.14, 2ND FLOOR, AHMED CENTRE, ISLAMABAD

HOUSE NO. 76, STREET NO. 59, I-8/3, ISLAMABAD

-

(*) Attach TRF-01 Form for making change in particulars Note-1 :Grey blank fields are for official use

61101-1952569-0

HASINA AKHTAR

AHMED ENTERPRISES

Employer

Representative

Authorized Rep.

-

- -

Proprietor/Member/Partners' NameNTN

Principal Activity

Phone

Code

Authorized Rep. applicable

30-06-2009

2515286-6

ISLAMABAD

CNIC (for Individual)

Taxpayer's Name

Bussines Name

Business Address

Res. Address

Net Sales (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokegare)

Cost of Sales [3 + 4 + 5 - 6]

Opening StockNet Purchases (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokegare)

Manufacturing/ Trading Expenses

2009

E-Mail Address

-

-

-

Business Income/ (Loss) [ (10 + 11) - 12 - 13 - 14 ]

Share from AOP

Closing Stock

Gross Profit/ (Loss) [1-2]

Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission

Profit & Loss Expenses

Inadmissible Deductions (including Accounting Depreciation)

Admissible Deductions (excluding tax depreciatio/ including proportionate PTR income

Unadjusted Loss from business for previous year(s) [Treansfer from 24 of Annex-A]

Un-absorbed Tax Depriciation for previous/ current year(s) (Annex-A)

Total Income [Sum of 16 to 21]

Salary Income including Arrears

Business Income/ (Loss)

Capital Gains

Capital Gains

Other Sources Income/ (Loss)

Foreign Income/ (Loss)

Deductible Allowances [23 + 24 + 25]

Zakat

Workers Welfare Fund

Tax Reductions/Credits/Averaging (including rebate on Bahbood Certificates, etc.)

Minimum Tax Chargeable under Section 233A(2)

Minimum Tax Chargeable under Section 235(4)

Charitable donations admissible as straight deduction

Exempt Income/ (Loss) [Sum of 27 to 31]

Salary Income

Property Income/ (Loss)

Other Sources Income/ (Loss)

Agriculture Income

Taxable Income/ (Loss) [15 - 22 ]

Branch Name & Code

Refund Adjustments (not exceeding current year's tax payable)

Net Tax Refundable, may be credited to my bank account as under:

Total Tax Payments (Transfer from 23 of Annex-B)

Tax Payable/ Refundable [38 - 39]

Capital Amount

Total

-

Tax chargable on Taxable Income 0

IDP Tax

Total Tax Chargable [(33-34) or (35+36), whichever is higher] + 37+77

-

-

Signature

-

-

-

-

181,875

-

-

181,875

-

-

-

-

-

-

-

-

181,875

-


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N

NTN

T.Y

Business Name RTO/LTU

Source CodeRate

(%)Code

42 64011 2 9201143 64012 1 92012

64015 92015

44 Dividend 64032 10 92032

45 64033 7.5 92033

46 Profit on Debt 64041 10 92041

47 Royalties/Fees (Non-Resident) 640511 15 920511

48 640512 920512

49 Contracts (Non-Resident) 640521 6 920521

50 Insurance Premium (Non-Resident) 640524 5 920524

51 Advertisement Services (Non-Resident) 640525 10 920525

52 Supply of Goods 640611 3.5 920611

53 640612 1.5 920612

54 640613 920613

55 Payments to Ginners 640614 1 920614

56 Services 640621 6 920621

57 Transport Services 640622 2 920622

640623 920623

58 Contracts (Resident) 640631 6 920631

59 640641 0.5 920641

60 64072 1 92072

61 Foreign Indenting Commission 64075 5 92075

62 Property Income subject to WHT 64081 92081

63 Prizes 64091 10 92091

64 Winnings 64092 20 92092

65 Petroleum Commission 64101 10 92101

66 Brokerage/Commission 64121 10 92121

67 Advertising Commission 64122 5 92122

68 Goods Transport Vehicles 92141

69 Gas consumption by CNG Station 64142 4 92142

70 Retail Turnover upto 5 million 310102 0.5 920202

71 Retail Turnover above 5 million 310103 920203

72 Property Income not subject to WHT 210101 920235

73 Purchase of locally produced edible oil 310431 2 920208

74 Flying Allowance 112001 2.5 920234

76 Employment Termination Benefits 118301 920211

77 Final/Fixed Tax Chargeable (42 to 76) 9202

I,

holder of CNIC No. , in my capacity as

-

-

-

-

-

-

-

HASINA AKHTAR

61101-1952569-0

-

-

-

-

-

-

9202361

-

Signatures & Stamp

of Receiving Officer with Date

Acknowle

dgement

-

-

-

-

-

-

-

-

-

-

-

-

75Services rendered / contracts

executed outside Pakistan63311

-

-

IT-2 (Page 2 of 2)

Tax Chargeable

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

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

Receipts/Value

HASINA AKHTAR

AHMED ENTERPRISES

Taxpayer's Name

CNIC (for Individual) 61101-1952569-0

Verification

Exports/related Commission/Service

FixedT

ax

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 ofmy 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).

Date : Signatures

-

-

--

-

2515286-6

2009ISLAMABAD

-

-

-

Note-1 :Grey blank fields are for official use

FinalTax -

-

-

Imports


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Tax Year

LTU/RTO/MTU/Zone Code

rc e o e

CNIC

1. Business Capital(indicate name of business)

(a)

(b)

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

(a)

(b)

(c)

(d)

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

(a)

(b)(c)

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

(a)

(b)

5. Investments (Specify stocks, shares, debentures, Unit certificates, other certificates,

deposits and certificates of National Saving Schemes, mortgages, loans, advances, etc.)

(a)

(b)

(c)

6. Loans and Advances, etc.

(a)

(b)

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

(a)

(b)

8. Jewellery (Indicate description and weight)

9. Furniture and Fittings - Residence

10. Cash & Bank Balances

(a) Non-business cash in hand

(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)

(ii)

(iii)

(iv)

11. Any Other Assets

(a) Accumulated balance of life insurance premium actually paid

(b) Accumulated balance of employees contribution to a Provident fund or any other fund

(c)

(d)

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

(a)

(b)

(c)

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

713131

719999 -

713111

713121

712661

For Assistance - Call Help line Center at Tele: 0800-00-227, 051-111-227-227 and E-mail at [email protected]

712671

712681

712691

712811

712731

712741

712311

712211

712221

712641

712651

712621

712631

712121

712611

711231

712111

711211

711221

711131

711141

Particulars/Description of assets and liabilities

711111

711121

Code Amount (Rs.)

821311

821321

WEALTH STATEMENT UNDER SECTION 116 OF THE INCOME TAX

ORDINANCE, 2001

(Please mark in the relevant box/Use additional sheets where necessary)

2009 W1/1

AMABAD

2515286-6

(For Individuals only)

712411

712711

712721


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Tax Year

LTU/RTO/MTU/Zone Code

Circle Code

NTN

CNIC

14. Liabilities

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

(i)(ii)

(b) Others (including mortgages, loans, overdrafts, advances, borrowings,

amounts due under hire purchase agreement or any other debt)

(i)

(ii)

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

16. Net Wealth of the current year [13 minus 15]

17. Annual personal expenses.

18. Number of family members and dependents Adults Minors

19. Assets, if any, transferred to any person

(a)

(b)

(c)

I, , holder of CNIC No. in my

Date(dd/mm/yyyy) Signature

1. If the space provided in the form is found to be inadequate, additional sheet or sheets may be used.

2. All assets should be valued at cost.

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

4. (a)

(b)

(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.

8.

9.

714111

714121

714131

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"

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.

2009 W1/2

(Notes on reverse)

740000

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 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.

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 c

Notes

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

-729999

799999 -

749999

721111

721211

Code Amount (Rs.)

821341

821331

or In ivi uas n y

Particulars/Description of assets and liabilities

Verification

For Assistance - Call Help line Center at Tele: 0800-00 -227, 051-111-227-227 and E-mail at [email protected]


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Description Code WDV (BF

1 Building (all types) 3202

2 Machinery and plant (not otherwise specified) 320301

3 Computer hardware (including allied items) 320302

4 Furniture (including fittings) 320303

5 Technical and professional books 320304

6 Below ground installations of mineral oil concerns 320306

7 Off shore installations of mineral oil concerns 320307

8 Machinery and equipment used in manufacture of IT pro 320308

9 Motor vehicles (not plying for hire) 32041

10 Motor vehicles (plying for hire) 32042

11 Ships 3204312 Air crafts and aero engines 32044

13 Total

Description Code Acquisition D

14 Intangibles 3205

15 Expenditure providing long term advantage/benefit 3207

16 Total

Description Code

17 Pre commencement expenditure 3206

Description Code Amount

18

Unadjusted Business loss for previous year adjusted

against Business income for current year

3902

19


against Business income for current year

3902

20


against Business income for current year3902

21


against Business income for current year3902

22Unadjusted Business loss for previous year adjustedagainst Business income for current year 3902

23


against Business income for current year 3902

NTN

24

2515286-6

Reg/Inc/CNICN

o.

Total (Not exceeding the amount of Business Income available

for adjustment) (transfer to 13 of Return)

200

9

DepreciableAssets

Intangibles

Annex-A

Depreciation

,InitialAllowanceandAmortization

TaxYear

Brou

ghtForwardAdjustments

61101-1952569-0


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On import of goods (other than tax deduction treated as final tax)

a. U/S 149

b. IDP Tax

Admitted Tax U/S 137(1) Liability Paid [ Sum of a and b]

a. U/S 137 (1)

b. IDP Tax

Total Tax Payments [19 + 20 + 21 + 22] (Transfer to Sr-39 of Main Return)

19 Total Tax Deductions at source (Adjustable Tax) [Sum of 1 to 18] 94599

94119

94169

94138

-

With Motor Vehicle Registration Fee 94179

17Number Subscriber's CNIC

15Owner's Name Share%

14

12

-Registration No. Engine / Seating Capacity

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

7

94028

5 94043

On payments received by non-resident (other than tax deduction treated as final tax)

On profit on debt (other than tax deduction treated as final tax)

2

From salary (a + b) 940293

Branch Share%

694049

Annex-BTax Already Paid

61101-1952569-0Reg/Inc/CNIC No.2515286-6

9461

On Government securities

94019

On withdrawal from pension fund

-

B2009

Amount of Tax

deducted (Rs.)

-

TaxCollected/DeductedatSource(Adjustab

leTaxonly)

Particulars

NTN

Code

10

1

4 94039

20 Total Tax Deductions at source (Final Tax) 94591

940619

940639

Certificate/Account No. etc. Bank

9

8

11

On dividend Income (other than tax deduction treated as final tax)

Certificate/Account No. etc. Bank

On cash withdrawal from bank

On payments for services (other than tax deduction treated as final tax)

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

Subscriber's Name Share% -

-

-

Note-1 :Grey blank fields are for official use

-

With bill for electricity consumption

With telephone bills, mobile phone and pre-paid cards

18Registration No. Engine / Seating Capacity Owner's Name Manufacturer Prticulars

16

On financing of carry over trade

With motor vehicle token tax (Other than goods transport vehicles)

94139

94149

a. First installment

Advance Tax U/S 147(1) [ a + b + c + d]21

CPR No.

c. Third installment CPR No.

b. Second installment CPR No.

TaxP

ayments

CPR No.

CPR No.

d. Fourth installment CPR No.22

23

-

-

9471

13 On trading of shares through a Member of Stock Exchange

Share%Branch

On payments for execution of contracts (other than tax deduction treated as final tax)

940539

On payments for goods (other than tax deduction treated as final tax)

940629

Akhtar Tax Return

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