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RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) Taxpayer's Name
CNIC (for Individual) Business Name

IT-2 (Page 1 of 2)
N NTN
Gender Year Ending Tax Year Person Male

MUHAMMAD ATIF
16101-0963182-1 FOCUS & RULES PHARMACEUTICAL (PVT) LTD 0 FAZAL COLONY, PARHOTI MARDAN

0005074-1 ! Female

Registration

Business Address Res. Address E-Mail Address Principal Activity Employer's Employee/PA Number Representative Authorized Rep.'s
NTN NTN NTN

2013
IND
Non-Res.

AOP
Resident

0 0
0 0 0
Name 0 Name Name

Phone Code

0
0

Res. Status Birth Date Filing Section

0 0 0

0 114
RTO PESHAWAR

RTO/LTU

Pakistan Tehreek-e-Insaf
Yes/No

Is authorized Rep. applicable?

"

NTN Ownership

Proprietor/Member/Partners' Name

% in Capital

Capital Amount

Others Total Items


1 Net Sales (excluding Sales Tax/ Federal Excise Duty) 2 Cost of Sales [3 + 4 + 5 - 6] 3 4 5 6 7 8 9 10 11 12 13 14 15 16 [to be reconciled with Annex-C] [to be reconciled with Annex-C]

Opening Stock Net Purchases (excluding Sales Tax/ Federal Excise Duty) Other Manufacturing/ Trading Expenses Closing Stock Gross Profit/ (Loss) [1-2] Transport Services U/S 153(1)(b) (Transferred from Row 1 Column 5 of Annex H) Other Services U/S 153(1)(b) (Transferred from Row 1 Column 6 of Annex H) Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission Profit & Loss Expenses Net Profit/ (Loss) [(7 + 8 + 9 + 10) - 11] Inadmissible Deductions Admissible Deductions Unadjusted Loss from business for previous year(s) Un-absorbed Tax Depreciation for previous/ current year(s)

[ Transfer from Sr-7 of Annex-G] [ to be reconciled with Annex-C ]

Transfer from Sr-25 of Annex-G] [Transfer from Sr-22 of Annex-E] [Transfer from Sr-5 of Annex-E] [Transfer from Sr. 31 of Annex-A] [Transfer from Sr. 31 of Annex-A]

100% Code 3103 3116 3117 3106 3111 3118 3119 3121 3122 3131 3189 3190 3191 3192 3902 3988

Total 0

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

0 0 0 0 0 0 0 0 0 0

Adjustments

17 Total Income (18+31) 18 Total Income u/s 10(a) [Sum of 19 to 24] 19 20 21

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

Salary Income Business Income/ (Loss) [ (12 + 13) - 14 - 15 - 16 ] Share from AOP [Income/(Loss)] Capital Gains/(Loss) u/s 37 Other Sources Income/ (Loss) Foreign Income/ (Loss) Deductible Allowances [Sum of 26 to 29] Zakat Workers Welfare Fund (WWF) Workers Profit Participation Fund (WPPF) Charitable donations admissible as straight deduction Taxable Income/ (Loss) [18 - 25] Exempt Income/ (Loss) u/s 10(b) [Sum of 32 to 38] Salary Income Property Income Business Income/ (Loss) Capital Gains/(Loss) Agriculture Income Foreign Remittances (Attach Evidence) Other Sources Income/ (Loss) Tax Payable on Taxable Income

Average Rate of Tax (%):

5.95

40 Tax Reductions/Credits/Averaging other than Teacher/Researcher Rebate (including rebate on Bahbood Certificates, etc.) 41 Difference of minimum Tax Payable on business transactions Annex - H

9000 9099 1999 3999 312021 4999 5999 6399 9139 9121 9122 9123 9124 9199 6199 6101 6102 6103 6104 6106 6107 6105 9201 9249 9303

1,576,065 1,418,459 1,418,459 0

Total / Taxable Income Computation

1,418,459 157,606 157,606

84,346

42 a) Do you fall under PTR Regime Tax Computation

Yes

Yes

No

If, Yes, Do you want to avail Normal Tax Regime Yes

Yes

No

Eligible

Partially Eligible Not Eligible

b) In order to Determine your eligibility for availing Normal Tax Regime, Click Annex-J
43 Minimum tax on electricity consumption ( where monthly bill amount is up to Rs. 30,000) u/s 235 (4) 44 Balance tax chargeable [ (39 minus 40 plus 41) or 43, whichever is higher 45 Minimum Tax Payable U/S 113 [if 45(iv) minus 44 > zero then Amount equals to 45(iv) minus 44, else zero]

9304 9305 9306 9309 9307 9499 9999 9991 9998 6109

84,346 0

Total Turnover (i) Minimum tax @ 0.5% (ii) 46 Full Time Teacher/Researcher's Rebate 47 Net tax payable [44 + 45 - 46 + 97] 48 Total Tax Payments (Transfer from Sr. 31 of Annex-B)
50 Refund Available (Current plus prior years) 51 Refund Adjustments (not exceeding current year's tax payable)

(iii) (iv)

Reduction @

20.00%

Net Minimum tax

84,346 47,243 37,103

49 Tax Payable/ Refundable [47 - 48 + WWF Payable from Sr. 32 of Annex-B]

52 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:


Refund

A/C No. Bank


Branch Name & Code

Signature

WEALTH RECONCILIATION STATEMENT N


Taxpayer's Name CNIC Address MUHAMMAD ATIF 16101-0963182-1 FAZAL COLONY, PARHOTI MARDAN NTN Tax Year RTO/LTU

WS 5/5
0005074-1

2013
rto

1 2 3 4

Net assets as on 30-06-2013 Net assets as on 30-06-2012 Increase/Decrease [1 - 2] Income a) Income declared for the Tax Year - 2013 b) Exempt income including agriculture income c) Others i) ii) iii) iv) v) Agriculture income

Expenditures a) Personal expenditures b) Other expenditures i) ii) iii) iv) v) Election Children Fee Kitchen expenses Fuel expenses

Increase/ Decrease in wealth [4 - 5]

Date :

Signature:

Pakistan Tehreek-e-Insaf

Particulars

Code

Amount (Rs.)
18,498,559 18,930,100 (431,541)

1,718,459 1,418,459

300,000 300,000

2,150,000

2,150,000 950,000 480,000 480,000 240,000

(431,541)

"