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I. er.<br />
RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION • IT-2<br />
,<br />
., UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAUAOP) •<br />
N° 20120000215314021<br />
Taxpayer's Name <strong>MIAN</strong> <strong>MUHAMMAD</strong> <strong>NAWAZ</strong> <strong>SHARIF</strong> NTN 0667849-9<br />
•<br />
CNIC (for Individual) 3520153698367 Gender M •<br />
Business Name CHAUDHRY SUGAR MILLS<br />
.Year Ending 30-06-2012<br />
Buti.ios Address 146-A, ABU BAKAR BLOCK, GARDEN TOWN LAHORE, LAHORE<br />
Tax Year 2012<br />
Res. Address CIO CHAUDHRY SUGAR MILLS LTD-146, ABU BAKAR BLOCK, GARDEN TOWN LAHORE, LAHOR Per''<br />
INDIVIDUAL<br />
E-Mail Address shabir_ahmad_7860yahoo.com Phone<br />
has. Status<br />
Resident<br />
+92,42,5858135<br />
Birth Date 25/12/1949<br />
Principal Activity 0 Code<br />
Revised N.<br />
107200<br />
Employer NTN Name Filing Section u/a 114<br />
Representative NTN 0193811-8 Name SHABBIR AHMAD FITO/LTU RT0-1 LAHORE<br />
Authorized Rep. NTN 0653932-7 Name ZIAUDDIN BABRI Is Authorized Rap. app le Yea<br />
NTN T; tt. :Projirlettireiiire?.01(ifint4ii4'.- r6, 'th=Cdp 1 tg I 641144111e: 14; -,1 Top 10 Ofiru' H order's rii r4'941S ik *Zit Fil<br />
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31 ' Fa<br />
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VO,: ...,,,MENE, . ..<br />
1 Net Sales (excluding Sales I mu rederal Exdse Duty 8 Net of CommissiolV Brokerage) (To be econclied with Annex-C) 3103<br />
2 Cost of Sales 13 0 4 + 5 - 81 (To be reconciled with Annex-C) 3116<br />
3 . Opening Steck 3117<br />
4 • Net Purchases (excluding Sales Tax/ Federal Excise Duty 8 Net of Commission/ Brokerage) 3106<br />
5 . Other Manufacturing/ Trading Expenses /Transfer from 01-7 of Annex-G] . 3111<br />
6 Closing Stock 3118<br />
7 Gross Profit/ (Loss) 11-21 To be reconciled with Annex-CI 3119<br />
8 Transport Services U/S 153(1)(b) [Transfer from 40(c)) 3121<br />
9 Other Services U/S 153(1)(6) [Transfer from 40(4)1 3122<br />
10 Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission 3131<br />
11 Profit 8 Loss Expenses [Transfer from Sr-24 of Annex GI 3189<br />
12 Net Profit/ (Loss)1(7 + 8 + 9 + 10) - 111<br />
3190<br />
I - 13 Inadmissible Deductions [Transfer from 22 of Annex-El 3191<br />
14 Admissible Deductions )Transfer from 5 of Annex-E1 3190<br />
- - 15 Unadjusted Loss from business for previous year(s) (Transferred from 27 of Annex-A) 3902<br />
16 Un-absorbed Tax Depreciation for previous/ current year(s) (Annex-A) (Transferred from 27 of Annex-A] 3988<br />
17 Total Income [Sum 0118 to 231 9099 12,407,408<br />
18 . Salary Income 1999 12,407,488<br />
IS . Business Income/ (LosS)I (12 *13) - 14 - 15 - 16 I 3999<br />
,... 20 . Share from AOP Income/ (Loss) 312021<br />
21 . Capital Gains/ (Loss) u/s 37 4999<br />
-- 22 . Other Sources Income/(Loss) 5999<br />
r: 23 . Foreign Income/(Loss) 8399<br />
or 24 Deductible Allowances 125 + 28 + 27 + 28) 9139<br />
25 . Zakat -9421<br />
E 26 . Workers Welfare Fund (WWF) 9122<br />
27 . Workers Profit Participation Fund (WPPF) . 9123<br />
• 28 . Charitable Donations admissible as straight deductions 9124<br />
... k. 29 Taxable income/ (Loss) 117-24) 9199 12,407,488<br />
4 30 Exempt Income/ (Loss) (Sum of 31 to 371 8199 8,374,982<br />
-.. , 31 . Salary Income 8101<br />
. a 32 . Property Income 8102<br />
iff 33 . Business Income/ (Loss) 6103<br />
34 . Capital Gains/ (Loss) 8104<br />
35 . Agriculture Income 8108 8,374,982<br />
36 • Foreign Remittances (Attach Evidence) 8107<br />
37 . Other Sources Income / (Loss) 8105<br />
38 TaX chargeable on Taxable InCOrtle ' B I 20 _ 9201 ' 2.481.498<br />
40 Difference of minimum Tax Chargeable on bush.. transactions [40(e)(v) minus 40( )(IN)1 A<br />
a<br />
.1<br />
0/ (h) - (18) - (A) (0<br />
'frond Val/Snm Fara' Yr vphlnrr to ml or dad of tax tit am Aron Ma IX Irtrim - Pron tax- Rata minimum tax Maher 01151 nr NA<br />
a) Import of Edible Oil U/S 148(8) 3% 9303<br />
b) Import of Packing Material U/S 148(8) 5%<br />
c) Transport Services U/S 153(1)(b) 2%<br />
d) Other Service. U/S 153(1)(6) 6%<br />
a) Total<br />
• [(313 minus 39) divided by 29 multiply by 40 a)(1i) or 40(b))8) or 40(c)01) or 40(d)(11), as the case ma be]<br />
. .<br />
14. 41 MM tax on electricity consumption under sec 235(4) Amt of tax collected alongwith electricity bill whe e monthly bill amt Is up o Rs. 30,000 9304<br />
42 Balance tax chargeable [ (38 minus 39 plus 40) or 41, whichever Is higher 9305 2192310<br />
43 Minimum Tax Payable U/S 113 (43(rv) minus 41, If greater Man zero, else Zero)<br />
Total Turnover 0) Reduction 0 (III) 9306<br />
Minimum tax 0 1% 00 Net Minimum tax (Iv)<br />
44. Net tax chargeable 142 + 43 +901 9307 . 2207118<br />
45 Total Tax Payments (Transfer from 28 of Annex-B) - 9499 2,449,556<br />
46 Tax Payable/ Refundable )44 - 45 a WWF Payable from Sr. 29 of Annex-BI 9999 -242,438<br />
47 Refund Adjustments (not exceeding current year's tax payable) 9998<br />
48. Annual personal expenses for individual only (transfer from Sr. 12 of Annex-D) 8109 24,096,786<br />
,..,<br />
p Net Tax Refundable, may Tic4re29dited to my bank account as under:<br />
umber<br />
ft il Bank UNITED BANK UMITED Branch Name 8 Code I SHARAH E QUAID E AZAM BRANCH<br />
Signatures<br />
Sa<br />
Atidi Distri;i<br />
Latirr-t-,"<br />
7's ,-.T:41, T Officer 1,-120 Lahore (DT<br />
(1,7■ ;. P-1491—th-qM
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