RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR COMPANY)

1 2 3 4 5 6

IT-1
N NTN Reg.No. /Inc No. Tax Year Res. Status Revised N N Assessed
20130000741614011

Taxpayer Name

HAMALAYA FEED (PVT.) LIMITED

1727356-7
M-01331/20010305

Business Name M/S HIMALIYA FEEDS (PVT) LTD. Business Address WAHI SHAH MUHAMMAD ROAD, RAHIM YAR KHAN, RAHIM YAR KHAN OTHER MANUFACTURING N.E.C. Principal Activity 329000 Code Year Ending 30-06-2013 NTN Name Representative
NTN
1529651-2 3791829-0 9999994-3 9999995-1

2013 Resident

Top 10 Share Holder's Name

MOHAMMAD AKMAL USMAN AKMAL MR.NAVEED AKMAL OTHERS

Percentag e
25 16.667 20 38.333

Capital
2,500,000 1,666,700 2,000,000 3,833,300

NTN

Top 10 Share Holder's Name

Percentage

Capital

Total

100%

10,000,000

Item
7 .Net Sales 8 . 9 . 10 . 11 . 12 . 13 . 14 . Gross Domestic Sales Subject to Final Tax Other Domestic Sales Domestic Commission/Brokerage Gross Exports Foreign Commission/Brokerage Rebates/Duty Drawbacks Others

Code
3101 31011 31013 31021 31012 31022 3107 31014 3116 310411 310421 311101 311102 311103 Annex H-1 Annex H-1 311104 311106 311107 311109 311110 311108 311118 3114 3115 Annex H-1 Annex H-1 Annex H-1 3117 310412 310422 3119 3139 31311 31318 31312 31313 31314 31315 31316 31317 3135 3136 3131 3189 3141 3144 3145 3148 3154 3153 3155 3157 3159 3162 3164 3160 3161 3163 3177 3179 3185 3186 3187 3188 31811 31810 31812 31813 31821 31822 31080 3170 3190

Amount
823,097,994 823,097,994

Assets
99 Total Assets 100 Total Liabilities 101 Annex E-1 Annex E-1

Code
6107 6108

Amount
151,933,588 151,933,588

Is total value of transactions with Non-Residents/Associates is more than Rs. 50 million. Total Value of Transactions with Non-Residents/Associates 102 Annex J-1

6110

Sr Source
791,800,523 750,835,456

Code
64013 64011 64012 64015 315901 316001 64021 64143 640511 640512 640521 640611 640612 640613 640614 640631 640632 64071 64073 64076 64075 64091 64092 64101 64121 64122 64123 64141

Receipt/Value Rate
5% 1% 2% 3% 5% 10% 4% 1%

Code
65013 65011 65012 65015 315902 316002 65021 92143 650511 650512 650521 650611 650612 650613 650614 650631 650632 65071 65073 65076

Tax Due

15 .Cost of Sales To be reconciled with Annex-D-1 16 . 17 . 18 . 19 . 20 . 21 . 22 . 23 . 24 . 25 . 26 . 27 . 28 . 29 . 30 . 31 . 32 . Local Raw Material/Components other than Stores/Spares Annex H-1 Imported Raw Material/ Components other than Stores/Spares Annex H-1 Salaries,Wages Electricity Gas Other Fuels/Power Stores/Spares Insurance Royalty Fee for Techical Services Repair & Maintenance Other Expenses Accounting Amortization Accounting Depreciation Decrease/Increase in Work in Process Finished Goods Purchases (Local) Finished Goods Purchases (Imports)

5,650,239 9,943,090 2,596,699

6,052,677 10,581,179

4,058,741

2,082,442

33 .Gross Profit/ (Loss) To be reconciled with Annex-D-1 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 .Gross Receipts . . . . . . Profit on Debt (For Financial Institutions) Profit on Debt (For Other Companies) Leasing Oil & Gas Exploration Telecommunication Insurance

31,297,471

. Capital Gain u/s 37 . . . Dividend Accounting Gain on Disposal of Intangibles Accounting Gain on Disposal of Assets

Dividened .Management,Administrative,Selling & Financial expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rent/ Rates/ Taxes Salaries & Wages Travelling/ Conveyance Electricity/ Water/ Gas Communication Charges Repairs & Maintenance Stationery/ Office Supplies Advertisement/ Publicity/ Promotion Insurance Royalty Fee for Technical Services Professional Charges Profits on Debts (Markup/Interest) Donations Directors Fee Workers Profit Participation Fund Loss on Disposal of Intangibles Loss on Disposal of Assets Accounting Amortization Accounting Depreciation Bad Debts Provision Other Provision Obsolete Stocks/Stores/Spares Provision Diminution in Value of Investments Provision Bad Debts Written Off Obsolete Stocks/Stores/Spares Written Off Selling expenses(Freight outwards etc.) Others

55,209,111

4,439,092 1,520,564 338,070 14,960 185,739 233,906

103 Imports 104 105 106 Insurance/Re-insurance (Non 107 Resident) Media Services Payments 108 received By Non-Res 109 Gas Consump. by CNG Station Distribution of cigaratte and 110 pharmaceutical products 111 Royalties 112 Fee for Technical Services 113 Contracts (Non-Resident) 114 Supply of Goods 115 Supply of Goods 116 Supply of Goods Payment to Ginners for supply 117 of cotton lint. 118 Contracts (Resident) 119 Contracts (Non Resident) Exports/ Indenting 120 Commission/ Indirect Exports/ Export Services Exports/ Indenting 121 Commission/Export Services Exports/ Indenting 122 Commission/Export Services 123 Foreign Indenting Commission Prizes/winnings of cross word 124 puzzles 125 Winnings - Others 126 Petroleum Commission 127 Brokerage/Commission 128 Advertising Commission Services to Exporters u/s 153 129 (2) 130 Goods Transport Vehicles Total

6% 3.5% 1.5%

1% 6%

1% 0.5%

5% 10% 20% 10% 10% 5% 1%

65075 65091 65092 65101 65121 65122 65123 65141 6599

Sr Source
131 132 133 134 Property Income Services rendered/ contracts executed outside Pakistan Capital gains on Securities held for < 6 months Capital gains on Securities held for >= 6 months and < 12 months Capital gains arising on disposal of immovable property held upto 1 year Capital gains arising on disposal of immovable property held for > 1 year and upto 2 year Purchase of Locally Produced Edible Oil Number of Persons sent for Hajj & Tax payable under Clause (72A) Total

Code
210101 210102 64033 64034

Receipt/Value Rate
0 0 0 0 1% 0% 0%

Code
920235 920236 65033 65034

Tax Due

397,428 25,985,822 657,047

135

64035

0 10%

65035

136

64036

5%

65036

137 138
1,019,165

310431 310432

0 Number| 0 0

2% 3500 %

920208 920209 9202

14,847,634 5,569,684 -23,911,640

Signatures

Net Profit/ (Loss)

Sr Items
76 77 78 79 80 81 In-Admissible Deductions/Adjustments Admissible Deductions/Adjustments Taxable Income/Loss for the Year Loss for the year surrendered to Holding Company Loss acquired from Subsidiary Company and Adjusted Brought Fwd. Loss Adjs./(Loss for the year Carry Fwd.)

Code
3191 3192 3199 3901 3902 3990

Amount
5,077,906 3,176,041

Sr Source
139 Dividend Income for Banks only
140 Total of Final and Fixed Tax Due

Code Receipt/Value
64032 0

Rate
10%

Code
65032
94592

Tax Due
0
0

141 Tax Collected/Deducted as Final Tax 142

-23,911,640

94591 6699 9201 9249 9250 9303

0 0 0 0 0 0

Balance Final and Fixed Tax Payable/Refundable to be transferred to Net Tax Payable @ 0%

143 Gross Tax on taxable income 144 Tax Credits & Reductions other than us 65B,65D & 65E 145 Un-adjusted tax u/s 113 for previous 3-years

Sr Items
82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 Total Income/ (Loss) . . . . . . . Business Income/(Loss) Capital Gains Other Sources Inc / (Loss) Foreign Income/ (Loss) Workers Welfare Fund (WWF) Paid During the Year Workers Profit Participation Fund (WPPF) Paid During the Year Charitable Donations Admissible for Straight Dedc.

Code
9099 3999 4999 5999 6399 9139 9122 9121 9124 9199 6199 6102 6103 312021 6106 6104 6105

Amount

1,084,800

146 Difference of minimum tax chargeable on certain business transactions Annex M - 1 b) In order to Determine your eligibility for availing Normal Tax Regime, Click Annex N - 1 148 Adjustment of unadjusted minimum tax paid in previous 3-Years Subject to a max. of [143 minus 144] 149 Difference of minimum tax chargeable U/S 113 [149(iv) minus (143 minus 144 plus 146 minus 145), if greater than zero, else zero] Total Turnover i Min tax @.5% ii 0 Reduction @ 0 Net Minimum tax 0 iii iv 0 0

Deductible Allowances

920201

Taxable Income/ (Loss) Exempt Income . . . . . . Property Income Business Income Share income from AOP Capital gains on Securities held for more than 12 months Other Capital Gains Other Sources

9217

150 Un-adjusted tax u/s 113 to be carried forward Balance Tax Chargeable on taxable income [143 minus 144 minus 151 145 plus 149] 152 Total Tax Payable (151 plus 142) 153 Tax Credits & Reductions u/s 65B 154 Balance Tax payable [If 152 - 153 > 0 then 152 - 153 else zero)

9218 9497 9399 9498 9299

0 0 0 0 0

155 Tax Already Paid Including Adjustments. 156 Net Tax Payable [154 minus 155] 157 Tax Paid as per CPR No.

AnnexC-1

9499 99991 9471 9999

404,294 0 0 -404,294

158 Net Tax Refundable; may be credited to my bank account as under: 159 Bank 160 City 161 Branch Name & Code 162 A/C Number 163 WWF Payable

9308

, in my capacity as Principal Officer / Trustee / holder of CNIC Representative (as defined in section 172 of the Income Tax Ordinance, 2001) of the 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) is correct, complete and in accordance with the provisions of the Income Tax Ordinance, 2001, Income Tax Rules, 2002, and the Companies Ordinance 1984. I,

Date :

(dd/mm/yyyy) [ eFBR Portal ]

ITRROA-002013-39398676

Signatures [ RTO BAHAWALPUR 9799907010203 ] Status: Prepared (27/01/2014 ) UID:

Attached:- Annex A-1, Annex C-1, Annex D-1, Annex E-1, Annex G-1, Annex H-1, Annex L-1, Annex M-1

Annex A-1
Depreciation, Initial Allowance and Amortization (Purchased Assets) NTN 1727356-7 Name HAMALAYA FEED (PVT.) LIMITED
Brought forward Written Down Code Value New Additions Previously used in Pakistan Deletions Rate(%) Amount (Rs.) 637,44 8 758,65 0 0 0 0 0 0 0 0 0 0 0 0 1,063, 872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 New 25% 50% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Old 159,362 379,325 0 0 0 0 0 0 0 0 0 0 0 0 0 Allowance Rate(%) 10% 15% 0% 15% 0% 0% 0% 0% 15% 0% 0% 0% 0% 50% 0% Extent(%) 100 100 0 100 0 0 0 0 100 0 0 0 0 100 0 Depreciation 1,044,918 152,022 0 238,321 0 0 0 0 651,059 0 0 0 0 551,034 0

2013
A-1 Reg. / Inc.No. M-01331/20010305

Depreciable Assets
S. No.

Initial Allowance

Written Down value carried forward

Particulars/Description
Amount (Rs.) 1 Building (all types) 2 specified)
Machinery and plant (not otherwise

Amount (Rs.) 9,404,263 861,459 0 1,350,485 0 0 0 0 3,689,334 0 0 0 0 551,033 0

3202 320301 320302 320303 320304 320306 320307 320308 32041 32042 32043 32044 320309 320312 320310

9,971,095 634,156 0 1,588,806 0 0 0 0 4,340,393 0 0 0 0 38,195 0

Computer hardware (including allied 3 items)

4 Furniture (including fittings) 5 Technical and professional books

Below ground installations of mineral oil 6 concerns Off shore installations of mineral oil 7 concerns

8 manufacture of IT products

Machinery and equipment used in

9 Motor vehicles (not plying for hire) 10 Motor vehicles (plying for hire) 11 Ships 12 Air crafts and aero engines
Machinery and equipment Qualifying for 13 1st year Allowance Computer hardware including printer,

14 monitor and allied items, that have been

used previously in Pakistan

15 used previously in Pakistan

Any plant or machinery that has been

Any plant or machinery in relation to which a deduction has been allowed under 16 another section for the entire cost of the 320311 asset in the tax year in which the asset is acquired.

0%

0%

17 Ramp for Disabled Persons 18 Total 19 20 S. No. Total Depreciation (Initial plus Normal) Proportionate Depreciation in case of transitional tax year

320313

0 16,572,645

0 2,459, 970

0 0

0 0

0% 0%

0 538,687

0% 0%

0 0

0 2,637,354 3,176,041 0

0 15,856,574

Intangibles
Particulars/Description

Code

Acquisition Date dd/mm/yyyy

Useful Life Year(s)

Original Cost Amount (Rs.)

Extent %

Amortization Amount (Rs.)

Actual Amortization Days 0 Amount (Rs.) Remarks

23 Total

Status:

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Page 1/2

Annex C-1
Tax Already Paid Including Adjustments NTN 1727356-7
Particulars Advance Tax U/S 147(1) First Installment Second Installment Third Installment Forth Installment 1. Sub-Total Advance Tax U/S 147(5B) First Installment Second Installment Third Installment Forth Installment 2. Sub-Total Tax Collected/Deducted at Source (Other than tax collected/deducted on receipts/value of goods subject to final taxation) 3. 4. 5. 6. 7. 8. 9. 10. On Import of goods (Other than tax deduction treated as Final Tax) On Import of CBU motor vehicle by manufacturers On Realization of Export proceeds (other than tax deduction treated as final tax) On dividend Income On sale or Transfer of Immovable Property @ 0.5% u/s 236C On Sale to traders and distributors u/s 153A @ 0.5% On disposal of listed securities u/s 100B (Collected by NCCPL) On profit on debt Certificate/ Account No. 11. 12. 13. 14. 15. 16. 17. On Government securities On payment received by non-resident On payment for goods On payments for services On payments for execution of contracts On property income On cash withdrawal from bank Certificate/ Account No. ------==== --18. 19. On certain transactions in bank On registration of new locally manufactured motor vehicle Registration No. 20. 21. 22. 23. Engine/ Seating Capacity Owner's Name Manufacturer's Particular 0 On commission paid to members of stock exchange On trading of shares at a Stock Exchange On financing of carry over trade With motor vehicle tax (Other than goods transport vehicles) Registration No. 24. With bill for electricity consumption Consumer No. 27156120005301 U 0400004750614 28156180615901 25. -------Subscriber's CNIC -------Subscriber's Name Share% 0 0 0 Engine/ Seating Capacity Owner's Name Share% 0 NBP UBL FASAL BANK BANK AL HABIB BANK AL HABIB Bank ----------Branch Share% 0 0 0 0 0 Bank Branch Share% 0 CPR No CPR No CPR No CPR No CPR No CPR No CPR No CPR No

2013
C-1 M-01331/20010305
Amount (Rs.)

Name

HAMALAYA FEED (PVT.) LIMITED

Reg. /Inc. No.

0 0 0 0 0 0 0 Amount (Rs.) 0 0 0 0 0 0 Amount (Rs.) 77 218 5,000 14,063 11,062 0 Amount (Rs.) 0 0 0 Amount (Rs.)

Amount (Rs.) 349,992 2,770 4,695

With telephone bills, mobile phone and pre-paid cards

Page 2/2
Number 068 5888577 068 5879786 068 5879375 34964109 0331 7801111 0300-8670034 26. 27. 24. 29. 30. Tax Year 30(d). 31. 32. Sub-total Total Tax Already Paid including Adjustments Transfer to the Return of Income [Add 1 plus 2 plus 29 plus 30(d)] Workers Welfare Fund Already Paid CPR No. Evidence of payment attached 404,294 On sale by auction On purchase of domestic air travel ticket Others Sub Total Adjustment of Prior Year(s) Refunds Determined by Department Refund adjustments (To the extent adjustment is required against the current year's tax payable, if any) Refund Assessed Amount (Rs.) Tax Year Previous Adjustments Amount (Rs.) Available for Adjustment Amount (Rs.) Current Adjustment Amount (Rs.) 404,294 ------------Subscriber's CNIC -------HAMALIYA FEEDS (PVT) LTD HAMALIYA FEEDS (PVT) LTD Subscriber's Name Share% 0 0 0 0 0 0 Amount (Rs.) 2,204 6,448 4,749 1,940 54 1,022 0 0

Status:

Preparing Print Date:27/1/2014

ITRROA-002013-39398676

Annex D-1
Breakup of Sales in case of Multiple Businesses
Reg./Inc. No. Taxpayer's Name Business Name M-01331/20010305 HAMALAYA FEED (PVT.) LIMITED M/S HIMALIYA FEEDS (PVT) LTD. Business Name & Business Activity
Sr. (1)

2013 D-1
NTN Tax Year RTO/LTU Sales
(2)

1727356-7 2013 RTO BAHAWALPUR Gross Profit/Loss

(4)=(2)-(3)

Cost of Sales
(3)

Business Name Business Activity

M/S HIMALIYA FEEDS (PVT) LTD. OTHER MANUFACTURING N.E.C. Total [to be reconciled with Sr. 15 & 32 of the Main Return (IT-1)]

823,097,994 823,097,994

791,800,523 791,800,523

31,297,471 31,297,471

Status:

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ITRROA-002013-39398676

Annex E-1 Satement of Assets & Liabilities

Reg. /Inc. No. Taxpayer Name Business Name Sr
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Fixed Assets Land Building Plant & Machinery Capital Work-in-Progress Motor Vehicles Office Equipment Furniture & Fixtures Current Assets Investments Cash & Cash Equivalents Stock in Trade/Stores/Spares Trade Receivables Advances/Deposits/Prepayments/Other Receivables Intangible Assets Other Assets Total Assets M-01331/20010305 HAMALAYA FEED (PVT.) LIMITED M/S HIMALIYA FEEDS (PVT) LTD.

2013 E-1
1727356-7 2013 RTO BAHAWALPUR Liabilities Code
8699 8621 8641 8661 8671 8799 8701 8711 8899 8801 8821 8901 8999

NTN Tax Year RTO/LTU Amount

35,765,859 3,150,000 10,370,860 17,447,863 0 3,689,334 1,099,949 7,853 116,167,729 0 13,097,062 73,570,316 25,593,422 3,906,929 0 0 151,933,588

Assets

Code
8199 8101 8111 812101 8181 8131 812109 812103 8299 8251 8201 8221 8231 8241 8401 8402 8499

Sr
18 19 20 21 22 23 24 25 26 27 28 29 30 Capital

Amount
-198,304,804 10,000,000 0 -208,304,804 0 0 0 0 181,215,928 181,215,928 0 169,022,464 151,933,588

Paid-up Capital Reserves Accumulated Profits Surplus on Revaluation Long Term Liabilities Long Term Loans Deferred Liabilities Current Liabilities Trade & Other Payables Short Term Loans Other Liabilities Total Capital & Liabilities

Status:

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ITRROG-002013-39398676

Annex G-1 Income/(Loss) from Other Sources

Reg. /Inc. No. Taxpayer Name Business Name Sr
1 2 3 4 5 M-01331/20010305 HAMALAYA FEED (PVT.) LIMITED M/S HIMALIYA FEEDS (PVT) LTD.

2013 G-1
1727356-7 2013 RTO BAHAWALPUR Balance Income/(Loss)
0 0 0 0 0 0 0 0 0 0

NTN Tax Year RTO/LTU Deductions

0 0 0 0 0 0 0 0 0 0

Nature of Income
Royalty Applicable to resident persons only Profit on debt (Interest, yield, etc.) Rent from sub-lease of land or building Lease of building together with plant and machinery * Loan, advance (other than advance against sale of goods or supply of services), deposit for issuance of shares or gift received otherwise than by a crossed cheque drawn on a bank or through banking channel from a person holding NTN card Any Other Total

Gorss

Net Income/(Loss)
0 0 0 0 0

Exempt Income/ (Loss)

6 7

1,084,800 1,084,800

0 0

1,084,800 1,084,800

0 0

1,084,800 1,084,800

8. * Deductions Include depreciation or initial allowance

No

Documents and records maintained if income from other sources declared

9 10 11 12 13

Status:
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Preparing Print Date:27/1/2014

Annex H-1 Stock Detail

Reg. /Inc. No. Taxpayer Name Business Name
M-01331/20010305 HAMALAYA FEED (PVT.) LIMITED M/S HIMALIYA FEEDS (PVT) LTD.

2013 H-1
NTN Tax Year RTO/LTU 1727356-7 2013 RTO BAHAWALPUR

Sr. (1)
1 2 3 4 5 6 7 8 9 10 Local Raw Material Imported Raw Material Stores and Spares Fuel/Power Work in progress

Description (2)

Opening Balance (3)

181,425,267 0 0 0 0 3,936,994 0 0 0 0

Purchases (4)
641,125,953 0 0 0 0 0 0 0 0 0

Closing Balance (5)

71,715,764 0 0 0 0 1,854,552 0 0 0 0

Consumed 6=(3+4-5)
750,835,456 0 0 0 0 2,082,442 0 0 0 0

Finished Goods - Local Purchases Finished Goods - Imported Finished Goods self manufactured

Status:

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ITRROG-002013-39398676

Annex - L-1
Admissible/Inadmissible Deductions and Adjustments
Taxpayer Name

2013

HAMALAYA FEED (PVT.) LIMITED 1727356-7 Reg. / Inc.No. Code

31901 31902 31903 31904 31905 31900 319101 319102

L-1
M-01331/20010305 Amount (Rs.)
0 3,176,041 0 0 0 3,176,041 0 0

NTN

Sr. Particulars
1 2 3 4 5 6 7 8 Tax Amortization Tax Depreciation Tax Loss on disposal of depreciable assets/intangibles Income/(Loss) relating to Final and Fixed tax Any other (please specify) Total [Add 1 to 5] to be transferred to Sr-77 of main return Cess, rate or tax that is levied on the profits or gains or assessed as a percentage or otherwise on the basis of profits or gains Salary, rent, brokerage or commission, profit on debt, payment to non-resident, payment for services or fee from which the company was liable to deduct tax at source unless the company has ded ucted and paid the tax as required by the Income Tax Ordinance, 2001 Entertainment expenditure in excess of prescribed limits Contribution to an un-recognized provident fund, pension fund, superannuation fund or gratuity fund Contribution to a provident fund or other fund established for the benefit of the employees, unless effective arrangements have been made to deduct tax at source in respect of which the reci pient is chargeable to tax under the head "salary" Fine or penalty for the violation of any law, rule or regulation Personal expenditure Provisions or amounts carried to reserves or funds etc. or capitalised in any way Profit on debt, brokerage, commission, salary or other remuneration paid by an AOP to its members Any salary, rent, brokerage or commission, profit ondebt, payment to non-resident or payment for services or fee on which tax was required to be deducted and paid but was not deducted and pa id Expenditure under a single account head which, in aggregate, exceeds Rs. 50,000 paid otherwise than by a crossed bank cheque or crossed bank draft (excluding expenditures not exceeding Rs. 1 0,000 or on account of freight charges, travel fare, postage, utilities or payment of taxes, duties, fees, fines or any other statutory obligation) Salary exceeding Rs. 10,000 per month paid otherwise than by a crossed cheque or direct transfer of the funds to the employees bank account Capital expenditure Provisions for bad debts, obsolete stocks, etc. Provisions for Workers Participation Fund Apportionment of expenditure including profit on debt, financial cost and lease payments relatable or attributable to non-business activities Mark-up on lease financing Tax Gain on disposal of Intangibles Tax Gain on disposal of Assets Accounting pre-commencement expenditure written off Accounting loss on disposal of depreciable assets / intangibles Accounting amortization Accounting depreciation Any other (please specify) Total [Add 7 to 30] to be transferred to Sr-76 of main return

9 10 11

319103 319104 319105

0 0 0

12 13 14 15 16

319106 319107 319108 319109 319110

0 0 0 0 0

17

319111

18 19 20 21 22 23 24 25 26 27 28 29 30 31

319112 319113 319114 319115 319116 319117 319118 319119 319120 319121 319122 319123 319124 319100

0 0 0 0 0 0 0 0 0 0 0 5,077,906 0 5,077,906

Status: Preparing ITRROE-002013-39398676

Print Date: 27/1/2014

Annex M-1 Determination of minimum Tax Payable on certain transactions

Taxpayer Name CNIC / Reg. No. Business Name
HAMALAYA FEED (PVT.) LIMITED M-01331/20010305 M/S HIMALIYA FEEDS (PVT) LTD.

2013 M-1
1727356-7 2013 RTO BAHAWALPUR

NTN Tax Year RTO/LTU

Sr.

Description

Import of Edible Oil U/S 148(8) (3)

0 0

Import of Transport Packing Services U/S Material U/S 153(1)(b) 148(8) (4)
0 0

Other Services U/S 153 (1)(b)

Total

(1)
1 2 3

(2)
Import Value/Services receipts subject to collection or deduction of tax at source Taxable Income [Transferred from Sr-91 ] Income relatable to Transaction subject to payment of minimum tax a. Calculated on actual basis b. Calculated on proportionate basis

(5)
0 0

(6)
0 0

(7)=(3+4+5+6)
0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

4 5

Proportionate tax Minimum Tax a) Rate of Minimum Tax b) Minimum Tax [ 5(a) * (1) ]

0% 0 0

0% 0 0

0% 0 0

0% 0 0 0 0

6 7

Higher of (4) and 5(b)

Difference of minimum Tax Payable on business transactions (Transfer to Sr. 146 of Main Return)

Status:
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