RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL/AOP) CNIC Taxpayer's Name Business Name Business Address Res. Address E-Mail Address Principal Activity Employer Representative Authorized Rep.
NTN

IT-2
N NTN
Gender Year Ending

20110000344268021

4200005191901 IQBAL JAFRANI , 31 B/1, 8TH SUNSET STREET, PHASE II EXT,, KARACHI ikjafrani@yahoo.com SALARY INCOME NTN NTN NTN
Percentage

2383985-6
M 30-06-2011

Tax Year
Person Res. Status Birth Date

2011
INDIVIDUAL Resident 09/06/1941 N u/s 114 RTO-III KARACHI No

Phone Code Name Name Name

Capital NTN

+92,21,35880467 000011

Revised

0711167-3 2383985-6

HABIB METROPOLITAN BANK LIMITED IQBAL JAFRANI

Top 10 Share Holder's Name

Filing Section RTO/LTU

Authorized Rep. applicable

Top 10 Share Holder's Name

Percentage

Capital

Total

100%

No
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

Items
Net Sales (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) (To be reconciled with Annex-C) Cost of Sales [3 + 4 + 5 - 6] (To be reconciled with Annex-C) . Opening Stock . Net Purchases (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) . Manufacturing/ Trading Expenses Closing Stock Gross Profit/ (Loss) [1-2] (To be reconciled with Annex-C) Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission Profit & Loss Expenses Net Profit/ (Loss) [(7 + 8) - 9] Inadmissible Deductions (including Accounting Depreciation) Admissible Deductions (excluding tax depreciation/ including proportionate PTR income Unadjusted Loss from business for previous year(s) [Transferred from 24 of Annex-A] Un-absorbed Tax Depreciation for previous/ current year(s) (Annex-A) Total Income [Sum of 16 to 21] . Salary Income . Business Income/ (Loss) [ (10 + 11) - 12 - 13 - 14 ] . Share from AOP Income/ (Loss) . Capital Gains/ (Loss) . Other Sources Income/(Loss) . Foreign Income/(Loss) Deductible Allowances [23 + 24 + 25] . Zakat . Workers Welfare Fund . Charitable Donations admissible for straight Deductions Exempt Income/ (Loss) [Sum of 27 to 31] . Salary Income . Property Income/ (Loss) . Business Income/ (Loss) . Capital Gains/ (Loss) . Other Sources Income / (Loss) Agriculture Income Taxable Income/ (Loss) [15 - 22] Tax chargeable on Taxable Income Tax Reductions/Credits/Averaging (including rebate on Bahbood Certificates, etc.) Difference of minimum Tax Chargeable on business transactions [36(f)(v) minus 36(f)(iii)]
(i) (ii) Import Val/Srvc receipts subject to coll. or ded. of tax at src. Prop. Chargble incm (iii) Prop. tax* Rate (iv) Minimum tax

Code
3103 3116 3117 3106 3111 3118 3119 3131 3189 3190 3191 3192 3902 3988 9099 1999 3999 312021 4999 5999 6399 9139 9121 9122 9124 6199 6101 6102 6103 6104 6105 6106 9199 9201 9249

Total

846,279 846,279

7.5

846,279 63,471 31,735

(v) Higher of (iii) or (iv)

36a) Import of Edible Oil U/S 148(8) 36b) Import of Packing Material U/S 148(8) 36c) Transport Services U/S 153(6) 36d) Services to Zero rated taxpayers U/S 153(6) 36e) Other Services U/S 153(6) 36f) Total * [34 divided by 33 multiply by 36(a)(ii) or 36(b)(ii) or 36(c)(ii) or 36(d)(ii) or 36(e)(ii)as the case may be] 37 38 39

3 5 2 1 6

9303

Min tax on electrcity consumption under sec 235(4) Amt of tax collected alongwith electrcity bill where monthly bill amt is upto Rs. 30,000 Balance tax chargeable [ (34 minus 35 plus 36) or 37, whichever is higher Difference of minimum Tax Chargeable U/S 113 [39(iv) minus 38, if greater than zero, else zero] Total Turnover Minimum tax @ 1% (i) (ii) Reduction @ Net Minimum tax (iii) (iv) 55441

9304 9305 31736

9306

40.

Net tax chargeable [38 + 39 +85 ]

9307 93080 9299 9499 9999 9998 6109

87177 3,814 90,991 123,819 -32,828 529,081

41 15% surcharge on proportionate net tax chargeable for 3-1/2 months [(col 40 divided by 12 multiplied by 3.5)*0.15] 42 Total Tax Chargeable [40+41] 43 Total Tax Payments (Transfer from 28 of Annex-B) 44 Tax Payable/ Refundable [42 - 43 + WWF Payable from Sr. 29 of Annex-B] 45 Refund Adjustments (not exceeding current year's tax payable) 46 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: 20311-714-148797 A/C Number HABIB METROPOLITAN BANK LIMITED Bank Branch Name & Code

MAIN BRANCH, KARACHI.

Signatures

Source 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 Foreign Indenting Commission Prizes/Winnings of cross word puzzles Winnings - Others Petroleum Commission Brokerage/Commission Advertising Commission Goods Transport Vehicles Gas consumption by CNG Station Distribution of cigaratte and pharmaceutical products Source 75 76 77 78 79 80 81 82 83 84 85 Retail Turnover upto 5 million Retail Turnover above 5 million Property Income Capital gains on Securities held for < 6 months Capital gains on Securities held for >= 6 months and < 12 months Capital gains on Securities held for >= 12 months Purchase of locally produced edible oil Flying Allowance Services rendered / contracts executed outside Pakistan Employment Termination Benefits Final/Fixed Tax Chargeable (47 to 84) On Payment to Ginners Contracts (Resident) Exports/related Commission/Service Contracts (Non-Resident) Insurance Premium (Non-Resident) Advertisement Services (Non-Resident) Supply of Goods Profit on Debt Royalties/Fees (Non-Resident) Dividend Imports

Code 64013 64011 64012 64015 64032 64033 64041 640511 640512 640521 640524 640525 640611 640612 640613 640614 640631 640641 64072 64075 64091 64092 64101 64121 64122 64141 64142 64143 Code 310102 310103 210101 610401 610402 610403 310431 112001 63311 118301

Receipts/Value

Rate 5% 2% 1%

Code 92013 92011 92012 92015

Tax Due

554,411

10% 7.5% 10% 15%

92032 92033 92041 920511 920512

55,441

6% 5% 10% 3.5% 1.5%

920521 920524 920525 920611 920612 920613

1% 6% 0.5% 1% 5% 10% 20% 10% 10% 5%

920614 920631 920641 92072 92075 92091 92092 92101 92121 92122 92141

4% 1% Receipts/Value Rate 1%

92142 92143 Code 920202 920203 920235 Tax Due

10 7.5

961041 961042 961043

2% 2.5% 1%

920208 920234 920236 920211 9202 55,441

I, IQBAL JAFRANI

holder of CNIC 42000-0519190-1

, in my capacity as self

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 of my 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 : 26/11/2011 (dd/mm/yyyy)

Signatures [ RTO-III KARACHI Status: Submitted (26/11/2011 ) UID: 9799907645974 ]

ITRROA-002011-21150276

[ eFBR Portal ] Documents Attached:-Annex B

Page 1/2

Annex - B
Tax Already Paid (Including Surcharge) NTN 2383985-6 Name IQBAL JAFRANI Particulars
Tax Collected/Deducted at Source (Adjustable Tax only) 1. 2. 3. 4. 5. On import of goods (other than tax deduction treated as final tax - Incl. Surcharge) From salary U/S 149 - Incl. Surcharge On dividend Income (other than tax deduction treated as final tax - Incl. Surcharge) On Government securities - Incl. Surcharge On profit on debt (other than tax deduction treated as final tax) - Incl. Surcharge Certificate/ Account No. 6. 7. 8. 9. 10. 11. 12. Bank Branch Share%

2011
B CNIC/Reg. No. 4200005191901
Amount of Tax deducted (Rs.)
0 63,471 0 0 Amount (Rs.) 0 0 0 0 0 0

On payments received by non-resident (other than tax deduction treated as final tax) - Incl. Surcharge On payments for goods (other than tax deduction treated as final tax) - Incl. Surcharge On payments for services (other than tax deduction treated as final tax) - Incl. Surcharge On payments for execution of contracts (other than tax deduction treated as final tax) - Incl. Surcharge On property income - Incl. Surcharge On withdrawal from pension fund - Incl. Surcharge On cash withdrawal from bank u/s 231A - Incl. Surcharge Certificate/ Account No. Bank Branch Share% Amount (Rs.)

13. 14. 15. 16. 17. 18.

On certain Transactions in Bank - Incl. Surcharge With Motor Vehicle Registration Fee - Incl. Surcharge Consumer No. Subscriber's CNIC Owner's Name Manufacturer's Particular Amount (Rs.) On sale/purchase of shares through a Member of Stock Exchange - Incl. Surcharge On trading of shares through a Member of Stock Exchange - Incl. Surcharge On financing of carry over trade - Incl. Surcharge With motor vehicle token tax (Other than goods transport vehicles) - Incl. Surcharge Registration No. Engine/ Seating Capacity Owner's Name Share% Amount (Rs.)

0 0 0

19.

With bill for electricity consumption - Incl. Surcharge Consumer No. Subscriber's CNIC Subscriber's Name Share% Amount (Rs.)

20.

With telephone bills, mobile phone and pre-paid cards - Incl. Surcharge Number Subscriber's CNIC Subscriber's Name Share% Amount (Rs.) 0 0 63,471 60,348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

22. 21. 23. 24. 25.

Advance Tax u/s 236B on Purchase of Tickets for Domestic Air Travel - Incl. Surcharge On sale by auction u/s 236A - Incl. Surcharge Total Tax Deductions at source (Adjustable Tax) [Sum of 1 to 21] - Incl. Surcharge Total Tax Deductions at source (Final Tax) - Incl. Surcharge Advance Tax U/S 147(1) [ a + b + c + d] - Incl. Surcharge a. First Installment CPR No CPR No CPR No CPR No b. Second Installment CPR No CPR No CPR No CPR No c. Third Installment CPR No CPR No CPR No CPR No d. Fourth Installment CPR No CPR No CPR No CPR No

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26. Advance Tax U/S 147(5B) [ a + b + c + d] - Incl. Surcharge a. First Installment CPR No CPR No CPR No CPR No b. Second Installment CPR No CPR No CPR No CPR No c. Third Installment CPR No CPR No CPR No CPR No d. Fourth Installment CPR No CPR No CPR No CPR No 27. Admitted Tax U/S 137(1) Liability Paid [a + b + c ] a. U/S 137 (1) b. U/S 137 (1) c. U/S 137 (1) 28. 29. CPR No CPR No CPR No 0 0 0 0 0 0 0 0 123,819 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Tax Payments [23 + 24 + 25 + 26 + 27] (Transfer to Sr-44 of Main Return) WWF Payable with Return (WWF payable will be adjusted against the excess payments made during the current year).

Status: Submitted

Print Date:26/11/2011

ITRROA-002011-21150276

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Annex - D
PERSONAL EXPENSES FORM (PEF) Details of Personal Expenses (for individual) NTN 2383985-6 Name Sr. 1 2 3 4 5 6 7 8 9 10 11 12 13 Residence electricity bills Residence telephone/mobile/internet bills Residence gas bills Residence rent/ground rent/property tax/fire insurance/security services/water bills Education of children/ spouse/ self (Optional, it can be included in Sr-9) Travelling (foreign and local) (Optional, it can be included in Sr-9) Running and maintenance expenses of Motor vehicle(s) Club membership fees/bills Other personal and household expenses Total personal expenses (Sum of 1 to 9) (Less) Contribution by family members Net Personal Expenses (10 - 11) transfer to Sr-46 of Main Return Adults Number of family members/dependents 2 IQBAL JAFRANI Description CNIC

2011
D 4200005191901 Expenses 95,516 29,470 6,370 17,725 0 200,000 0 0 180,000 529,081 0 529,081 Minor

Status: Submitted Print Date:26/11/2011

ITRROA-002011-21150276