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Payment Section TaxPayer_NTN TaxPayer_CNIC TaxPayer_Name TaxPayer_City TaxPayer_Address TaxPayer_Status TaxPayer_Business_Name Taxable_Amount Tax_Amount

149/3 42000-0466196-1 MUHAMMAD SHABBIR Karachi KARACHI INDIVIDUAL 275,000 27,731


149/3 34101-5234143-5 MUHAMMAD ASIF KHAN Karachi KARACHI INDIVIDUAL 220,000 23,958
149/3 42000-6708601-5 MUHAMMAD HUZAIFA Karachi KARACHI INDIVIDUAL 125,000 6,500
Section Tax Payment Nature
137/1 Admitted Income Tax
147 Advance Income Tax
147(5B) Advance Income Tax
147(A) Advance Income Tax
CVT CVT

CVT/1 CVT
CVT/2 CVT

CVT/3 CVT
CVT/4 CVT

CVT/5 CVT
137/2 Demanded Income Tax
Misc. Misc.
153(1)(a)/6 Withheld Income Tax (Adjustable)
153(1)(a)/7 Withheld Income Tax (Adjustable)
153(1)(a)/8 Withheld Income Tax (Adjustable)
153(1)(a)/9 Withheld Income Tax (Adjustable)
153(1)(a)/10 Withheld Income Tax (Adjustable)
153(1)(a)/11 Withheld Income Tax (Adjustable)
153(1)(a)/12 Withheld Income Tax (Adjustable)
153(1)(a)/13 Withheld Income Tax (Adjustable)
153(1)(a)/14 Withheld Income Tax (Adjustable)
153(1)(a)/15 Withheld Income Tax (Adjustable)
153(1)(a)/16 Withheld Income Tax (Adjustable)
153(1)(a)/17 Withheld Income Tax (Final)
153(1)(a)/18 Withheld Income Tax (Final)
153(1)(a)/19 Withheld Income Tax (Final)
153(1)(a)/20 Withheld Income Tax (Final)
153(1)(a)/21 Withheld Income Tax (Final)
153(1)(b)/8 Withheld Income Tax (Adjustable)
153(1)(b)/9 Withheld Income Tax (Adjustable)
153(1)(b)/10 Withheld Income Tax (Adjustable)
153(1)(b)/11 Withheld Income Tax (Final)
153(1)(b)/12 Withheld Income Tax (Final)
153(1)(b)/13 Withheld Income Tax (Final)
233A(1)(b) Withheld Income Tax (Adjustable)

233A(1)(c) Withheld Income Tax (Adjustable)

236(1)(d) Withheld Income Tax (Adjustable)


236(1)(2) Withheld Income Tax (Adjustable)
231B/2 Withheld Income Tax (Adjustable)
231B/3 Withheld Income Tax (Adjustable)
231B/4 Withheld Income Tax (Adjustable)
149/1 Withheld Income Tax (Adjustable)
149/2 Withheld Income Tax (Adjustable)
149/3 Withheld Income Tax (Adjustable)
155 Withheld Income Tax (Adjustable)
156B Withheld Income Tax (Adjustable)
231A Withheld Income Tax (Adjustable)
234/1 Withheld Income Tax (Adjustable)
234/2 Withheld Income Tax (Adjustable)
236A Withheld Income Tax (Adjustable)
236A(3)/1 Withheld Income Tax (Adjustable)
231AA Withheld Income Tax (Adjustable)
236B Withheld Income Tax (Adjustable)
236D Withheld Income Tax (Adjustable)
236C/1 Withheld Income Tax (Adjustable)
236F(1) Withheld Income Tax (Adjustable)
236E(a) Withheld Income Tax (Adjustable)
236I Withheld Income Tax (Adjustable)
236G/1 Withheld Income Tax (Adjustable)

236J Withheld Income Tax (Adjustable)

236G/2 Withheld Income Tax (Adjustable)


236L Withheld Income Tax (Adjustable)
235A Withheld Income Tax (Adjustable)
234/3 Withheld Income Tax (Adjustable)
231B/1 Withheld Income Tax (Adjustable)
236P Withheld Income Tax (Adjustable)
236Q Withheld Income Tax (Adjustable)

236R Withheld Income Tax (Adjustable)


236T Withheld Income Tax (Adjustable)
236S Withheld Income Tax (Adjustable)
236U/1 Withheld Income Tax (Adjustable)
236U/2 Withheld Income Tax (Adjustable)
236V Withheld Income Tax (Adjustable)
236/1 Withheld Income Tax (Adjustable)
236/2 Withheld Income Tax (Adjustable)
149/4 Withheld Income Tax (Adjustable)
151/1 Withheld Income Tax (Adjustable)
151/2 Withheld Income Tax (Adjustable)
151/3 Withheld Income Tax (Adjustable)
151/4 Withheld Income Tax (Adjustable)
151(2)/1 Withheld Income Tax (Adjustable)

151(2)/2 Withheld Income Tax (Adjustable)


152(2A)(a) Withheld Income Tax (Adjustable)

152(2A)(b)/1 Withheld Income Tax (Adjustable)

152(2A)(b)/2 Withheld Income Tax (Adjustable)

152(2A)(c) Withheld Income Tax (Adjustable)

233A(1)(a) Withheld Income Tax (Adjustable)

233AA/2 Withheld Income Tax (Adjustable)


235/3 Withheld Income Tax (Adjustable)
235/4 Withheld Income Tax (Adjustable)
236(1)(b) Withheld Income Tax (Adjustable)
236(1)(c) Withheld Income Tax (Adjustable)
236E Withheld Income Tax (Adjustable)
236F Withheld Income Tax (Adjustable)

150/5 Withheld Income Tax (Final)


150/6 Withheld Income Tax (Final)
150/7 Withheld Income Tax (Final)
150/8 Withheld Income Tax (Final)
150/9 Withheld Income Tax (Final)
150(1) Withheld Income Tax (Final)

152(1A)(a) Withheld Income Tax (Final)

152(1A)(b) Withheld Income Tax (Final)

152(1A)(c) Withheld Income Tax (Final)

152(1AA) Withheld Income Tax (Final)

152(1AAA) Withheld Income Tax (Final)

152(2) Withheld Income Tax (Final)


ADTT/1 Withheld Income Tax (Final)

ADTT/2 Withheld Income Tax (Final)

153(1)(a)/2 Withheld Income Tax (Final)


153(1)(a)/3 Withheld Income Tax (Final)
153(1)(a)/4 Withheld Income Tax (Final)
153(1)(a)/5 Withheld Income Tax (Final)
153(1)(b)/2 Withheld Income Tax (Final)
153(1)(b)/3 Withheld Income Tax (Final)
153(1)(b)/4 Withheld Income Tax (Final)
153(1)(b)/5 Withheld Income Tax (Final)
153(1)(c)/1 Withheld Income Tax (Final)
153(1)(c)/2 Withheld Income Tax (Final)
153(1)(c)/3 Withheld Income Tax (Final)
153(1)(c)/4 Withheld Income Tax (Final)
153(1)(c)/5 Withheld Income Tax (Final)
153(2) Withheld Income Tax (Final)
233/1 Withheld Income Tax (Final)
233/2 Withheld Income Tax (Final)
233/3 Withheld Income Tax (Final)
233/4 Withheld Income Tax (Final)
233/5 Withheld Income Tax (Final)
233/6 Withheld Income Tax (Final)
233/7 Withheld Income Tax (Final)
ADTT/3 Withheld Income Tax (Final)
156/3 Withheld Income Tax (Final)
156/4 Withheld Income Tax (Final)
156/5 Withheld Income Tax (Final)
156/6 Withheld Income Tax (Final)
236M/2 Withheld Income Tax (Final)
235/1 Withheld Income Tax (Final)
234(A) Withheld Income Tax (Final)
156/1 Withheld Income Tax (Final)
156/2 Withheld Income Tax (Final)
156A Withheld Income Tax (Final)
150/2 Withheld Income Tax (Final)
150/3 Withheld Income Tax (Final)
151(1)(a) Withheld Income Tax (Final)
151(1)(b) Withheld Income Tax (Final)
151(1)(c) Withheld Income Tax (Final)
154(1)/2 Withheld Income Tax (Final)
154(2) Withheld Income Tax (Final)
235/2 Withheld Income Tax (Final)
151(1)(d) Withheld Income Tax (Final)

236N/2 Withheld Income Tax (Final)


37(1A) Withheld Income Tax (Final)
148/1 Withheld Income Tax (Final)
148/2 Withheld Income Tax (Final)
148/3 Withheld Income Tax (Final)
148/4 Withheld Income Tax (Final)
7/1 Withheld Income Tax (Final)
7/2 Withheld Income Tax (Final)
7C Advance Income Tax
7D Advance Income Tax
236C/2 Withheld Income Tax (Final)
236C/3 Withheld Income Tax (Final)
37A/1 Withheld Income Tax (Final)
37A/2 Withheld Income Tax (Final)
235B Withheld Income Tax (Final)
37A/3 Withheld Income Tax (Final)
152A Withheld Income Tax (Final)
236W Withheld Income Tax (Final)
236W/2 Withheld Income Tax (Final)
150A Withheld Income Tax (Final)
7C/1 Withheld Income Tax (Final)
7D/1 Withheld Income Tax (Final)
WPPF WPPF
WWF WWF
Withheld Income Tax (Adjustable)
152(2A)(c)/2
236X Withheld Income Tax (Adjustable)
236H/1 Withheld Income Tax (Adjustable)
236H/2 Withheld Income Tax (Adjustable)
Tax Payment Section Code
Admitted Income Tax 9203
Advance Income Tax 9202
Advance Income Tax u/s 147(5B) 92021
Advance Income Tax u/s 147(A) 92022
Modaraba certificate or any instrument of redeemable capital as cefined in 920701
the Companies Ordinance, 1984
Shares of a public company listed on a registered stock exchange 920702
Motor vehicle not plying for hire whether imported, purchased from a 920703
manufacturerer in Pakistan or others
Commercial immoveable property of any size situated in an urban area 920704
Residential immoveable property (other than plots) situated in urban area, 920705
measuring at least 500 sq yards or one kanal or more
Residential flats of any size situated in urban area 920706
Demanded Income Tax 9204
Misc. 920600
Payment for Goods u/s 153(1)(a) @1% 64060002
Payment for Goods u/s 153(1)(a) @1.5% 64060003
Payment for Goods u/s 153(1)(a) @4% / 6% 64060008
Payment for Goods u/s 153(1)(a) @4.5% / 6.5% 64060009
Payment for Goods u/s 153(1)(a) @3.5% 64060007
'Payment for Goods u/s 153(1)(a) @3% 64060006
Payment for Goods u/s 153(1)(a) @2% 64060004
Payment for Goods u/s 153(1)(a) @2.5% 64060005
Payment for Goods u/s 153(1)(a) @6% 64060012
Payment for Goods u/s 153(1)(a) @7% 64060014
Payment for Goods u/s 153(1)(a) @7.75% 64060031
Payment for Goods u/s 153(1)(a) @2% 64060054
Payment for Goods u/s 153(1)(a) @2.5% 64060055
Payment for Goods u/s 153(1)(a) @6% 64060062
Payment for Goods u/s 153(1)(a) @7% 64060064
Payment for Goods u/s 153(1)(a) @7.75% 64060081
Payment for Services u/s 153(1)(b) @1% 64060102
Payment for Services u/s 153(1)(b) @2% 64060104
Payment for Services u/s 153(1)(b) @8% / 12% 64060116
Payment for Services u/s 153(1)(b) @1.5% 64060153
Payment for Services u/s 153(1)(b) @14.5% 64060179
Payment for Services u/s 153(1)(b) @17.5% 64060185
Value of Shares traded through a member of a Stock exchange u/s 233A (1) 64120102
(b)
Value of Shares traded by a member of a Stock exchange u/s 233A (1)(c) 64120103

Internet Bill u/s 236(1)(d) 64150005


Prepaid Internet Card u/s 236(1)(e) 64150006
Motor Vehicle Registration Fee u/s 231B(1) 64100301
Motor Vehicle Transfer Fee u/s 231B(2) 64100302
Motor Vehicle Registration Fee u/s 231B(1A) 64100304
Salary of Federal Government Employees u/s 149 64020001
Salary of Provincial Government Employees u/s 149 64020002
Salary of Other Employees u/s 149 64020004
Rent of Property u/s 155 64080001
Withdrawal from Pension Fund u/s 156B 64090201
Cash Withdrawal from Bank u/s 231A 64100101
Goods Transport Public Vehicle Tax u/s 234 64130001
Passenger Transport Public Vehicle Tax u/s 234 64130002
Purchase by Auction u/s 236A 64150101
Purchase by Auction u/s 236A(3) 64150102
Certain Banking Transactions u/s 231AA 64100201
Domestic Air Ticket Charges u/s 236B 64150201
Functions / Gatherings Charges u/s 236D 64150401
Sale / Transfer of Immovable Property u/s 236C 64150301
Issuance / Renewal of License to Cable Opeartors u/s 236F 64150601
Certification of Foreign-Produced TV Play Single u/s 236E 64150501
Educational Institution Fee u/s 236I 64150901
Purchase of other commodities by Distributors / Dealers / Wholesalers u/s 64150701
236G
Issuance / Renewal of License to Dealers / Commission Agents / Arhatis u/s 64151001
236J
Purchase of Fertilizer by Distributors / Dealers / Wholesalers u/s 236G 64150702
Purchase of International Air Ticket u/s 236L 64151201
Electricity Bill of Domestic Consumer u/s 235A 64140101
Private Vehicle Tax u/s 234 64130003
Motor Vehicle Sale u/s 231B(3) 64100303
Banking transactions otherwise than through cash u/s 236P 64151501
Payment for use or right to use industrial, commercial and scientific 64151601
equipment u/s 236Q
Education related expenses remitted abroad u/s 236R 64151701
Purchase of future commodity contracts u/s 236T 64151901
Dividend in specie u/s 236S 64151801
Advance tax on life insurance premium u/s 236U 64151903
Advance tax on general insurance premium u/s 236U 64151902
Advance tax on extraction of minerals u/s 236V 64151904
Telephone Bill u/s 236(1)(a) 64150001
Cellphone Bill u/s 236(1)(a) 64150002
Salary of Corporate Sector Employees u/s 149 64020003
Profit on Debt u/s 151 from NSC / PO Deposits 64040001
Profit on Debt u/s 151 from Bank Accounts / Deposits 64040002
Profit on Debt u/s 151 from Government Securities 64040003
Profit on Debt u/s 151 from Others 64040004
Payment for Goods, Services, Contracts, Rent, etc. to a Non-Resident u/s 64050007
152(2)
Profit on Debt to a Non-Resident u/s 152(2) 64050008
Payment for Goods to a PE of a Non-Resident u/s 152(2A)(a) / Division II, 64050009
Part III, 1st Schedule
Payment for Transport Services to a PE of a Non-Resident u/s 152(2A)(b) / 64050010
Division II, Part III, 1st Schedule
Payment for Other Services to a PE of a Non-Resident u/s 152(2A)(b) / 64050011
Division II, Part III, 1st Schedule
Payment for Contracts to a PE of a Non-Resident u/s 152(2A)(c) / Division 64050012
II, Part III, 1st Schedule
Value of Shares traded through a member of a Stock exchange u/s 233A (1) 64120101
(a)
Margin Financing, Margin Trading or Securities Lending u/s 233AA 64120201
Electricity Bill of Commercial Consumer u/s 235 64140001
Electricity Bill of Industrial Consumer u/s 235 64140002
Prepaid Telephone Card u/s 236(1)(b) 64150003
Phone Unit u/s 236(1)(c) 64150004
Certification of Foreign-Produced TV Drama Serial u/s 236E 64150502
Issuance / Renewal of License to IPTV, FM Radio, MMDS, Mobile TV, 64150602
Mobile Audio, Satellite TV Channel and Landing Rights u/s 236F
Dividend u/s 150 @10% / 15% 64030053
Dividend u/s 150 @20% 64030057
Dividend u/s 150 @25% 64030059
Dividend to a Non-Resident covered under ADTT u/s 150 / u/s 5 64030099
Dividend u/s 150 @15% 64030055
Royalty / Fee for Technical Services to a Non-Resident u/s 152(1) / Division 64050051
IV, Part I, 1st Schedule
Payment for Contracts for Construction, Assembly or Installation to a Non- 64050052
Resident u/s 152(1A)(a) / Division II, Part III, 1st Schedule
Payment for Services, Contracts to a Non-Resident u/s 152(1A)(b) / Division 64050053
II, Part III, 1st Schedule
Fee for Advertisement Services to a Non-Resident u/s 152(1A)(c) / Division 64050054
II, Part III, 1st Schedule
Insurance / Reinsurance Premium to a Non-Resident u/s 152(1AA) / 64050055
Division II, Part III, 1st Schedule
Fee for Advertisement Services to a Non-Resident u/s 152(1AAA) / Division 64050056
II, Part III, 1st Schedule
Profit on Debt u/s 152(2) / u/c (5A), Part II, 2nd Schedule 64050096
Royalty / Fee for Technical Services to a Non-Resident covered under ADTT 64050097

Payment for Goods, Services, Contracts, Rent, etc. to a Non-Resident 64050098


covered under ADTT
Payment for Goods u/s 153(1)(a) @1% 64060052
Payment for Goods u/s 153(1)(a) @1.5% 64060053
Payment for Goods u/s 153(1)(a) @4% / 6% 64060058
Payment for Goods u/s 153(1)(a) @4.5% / 6.5% 64060059
Payment for Services u/s 153(1)(b) @1% 64060152
Payment for Services u/s 153(1)(b) @2% 64060154
Payment for Services u/s 153(1)(b) @8% / 12% 64060166
Payment for Services u/s 153(1)(b) @10% / 15% 64060170
Receipts from Contracts u/s 153(1)(c) @7% / 10% 64060264
Receipts from Contracts u/s 153(1)(c) @7.5% / 10% 64060265
Receipts from Contracts u/s 153(1)(c) @10% 64060270
Receipts from Contracts u/s 153(1)(c) @12% 64060274
Receipts from Contracts u/s 153(1)(c) @12.5% 64060275
Fee for Export related Services u/s 153(2) @1% 64060352
Brokerage / Commission u/s 233 @10% / 15% 64120070
Brokerage / Commission u/s 233 @12% / 15% 64120074
Brokerage / Commission u/s 233 @8% 64120066
Brokerage / Commission – Advertising Agents u/s 233 @ 15/85 64120086
Brokerage / Commission u/s 233 @5% 64120060
Brokerage / Commission u/s 233 @15% 64120080
Brokerage / Commission u/s 233 @16% 64120082
Profit on Debt to a Non-Resident covered under ADTT 64050099
Winnings from Raffle u/s 156 64090053
Winnings from Lottery u/s 156 64090054
Winnings from Quiz u/s 156 64090055
Winnings from Sale Promotion u/s 156 64090056
Issuance of Bonus Shares by Companies quoted on Stock Exchange u/s 236M 64151351
Electricity Bill of Commercial Consumer u/s 235 64140051
CNG Station Gas Bill u/s 234A 64130151
Prize on Prize Bond u/s 156 64090051
Winnings from Crossword Puzzle u/s 156 64090052
Commission / Discount on petroleum products u/s 156A 64090151
Dividend u/s 150 @12.5% 64030054
Dividend u/s 150 @7.5% 64030052
Profit on Debt u/s 151 from NSC / PO Deposits 64040051
Profit on Debt u/s 151 from Bank Accounts / Deposits 64040052
Profit on Debt u/s 151 from Government Securities 64040053
Export Proceeds u/s 154(1) @1% 64070054
Foreign Indenting Commission u/s 154(2) 64070151
Electricity Bill of Industrial Consumer u/s 235 64140052
Profit on Debt u/s 151 from Other Securities 64040054

Issuance of Bonus Shares by Companies not quoted on Stock Exchange u/s 236N 64151451
Capital Gains on Immovable Property u/s 37(1A) @10% 64220055
Import u/s 148 @6% 64010062
Import u/s 148 @1% 64010052
Import u/s 148 @2% 64010054
Import u/s 148 @3% 64010056
Gross Receipts of Non-Resident ship owner / chatrer u/s 143 64240051
Gross Receipts of Non-Resident aircraft owner / charterer u/s 144 64250051
Income Tax Collected in advance from builders u/s 7C 5% 64310057
Income Tax Collected in advance from developers u/s 7D 5% 64310058
Turnover / Tax Chargeable u/s 113 @0.1% 923151
Capital Gains on Immovable Property u/s 37(1A) @5% 64220053
Capital Gains on Securities u/s 37A @12.5% 64220156
Capital Gains on Securities u/s 37A @10% 64220155
Steel Melters / Re-Rollers u/s 235B 64140201
Capital Gains on Securities u/s 37A @ corporate tax rate 64220199
payment for foreign produced commercials to a Non-Resident u/s 152A
Division II, Part III, 1st Schedule 64050100
Advance tax on registering or attesting transfer of immovable prop 236W 92023
Tax on purchase or transfer of immoveable property u/s 236W 64152001
Deduction of tax by special purpose vehicles u/s 150A 64030081
Income Tax paid by builders u/s 7C 64310059
Income Tax paid by developers u/s 7D 64310060
WPPF 920800
WWF 920900
Payment to Non-Resident Sports Person u/s 152(2A)(c) / Division II, Part III,
1st Schedule 64050013
Advance tax on tobacco u/s 236X 64152101
Purchase by Retailers u/s 236H – Electronics 64150802
Purchase by Retailers u/s 236H - Others 64150803

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