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RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION<br />
-,- /<br />
Fe R UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAUAOP1 , N° 20110000068074021<br />
CN IC 3520153698387 NTN 0667649-9<br />
Taxpayers Name<br />
Business Name<br />
Business Address<br />
Res. Address<br />
E-Mail Address<br />
<strong>MIAN</strong> <strong>MUHAMMAD</strong> <strong>NAWAZ</strong> <strong>SHARIF</strong><br />
CHAUDHRY SUGAR MILLS<br />
146-A, ABU BAKAR BLOCK, GARDEN TOWN LAHORE, LAHORE<br />
CIO CHAUDHRY SUGAR MILLS LTD-146, ABU BAKAR BLOCK, GARDEN TOWN LAHORE, LAHOR Person<br />
shabir_ahmad_786@yahoo.com<br />
Phone +92,42,5858135<br />
Principal Activity MANUFACTURE OF SUGAR Code 107200<br />
Employer NTN 0224049-1 Name CHAUDHRY SUGAR MILLS LIMITED<br />
Gender<br />
IT-2<br />
M<br />
Year Ending 30-06-2011<br />
Tax Year 2011<br />
Rea. Status<br />
INDIVIDUAL<br />
Resident<br />
Birth Dale<br />
25/12/1949<br />
Revised<br />
N•<br />
Filing Section Ws 114<br />
Representative NTN 0193811-8 Name SHABBIR AHMAD RTO/LTU RT0-1 LAHORE<br />
Authorzed Rep. NTN 0653932-7 Name ZIAUDDIN BABRI Authorized R • • •ficable Yes<br />
NTN • Top.10 share ii 40,8 Na PeiWnie 9 , '-'0-.Vit'V. kliffiV' .t.+*14. !,,.. ... titi.<br />
I<br />
..-. _No' _ Items . •<br />
4 ~y yyy<br />
Net Sal a (excluding Sales Tax/ Federal Excise Duty & Net of ComMisslon/ Brokerage) (To be reconciled with Annex-C) 3103<br />
_ 2 Cost of Sales 13 .1. 4 + 5 - 61 (To be reconciled with Annex-C) 3116<br />
.i. 3 I . Opening Stock 3117<br />
a 4 . Net Purchases (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) 3106<br />
lg 5 . Manufacturing/ Trading Expenses 3111.<br />
6 Closing Stock 3118<br />
11 ...., 7 Grose Profit/ (Loss)11-21 (To be reconciled with Annex-C) 3119<br />
r 8 Other Revenues/ Fee/ Charges for Profession& and Other Services/ Corminlaskin 3131<br />
• 9 Profit & Loss Expenses 3189<br />
2 10 Net Profit/ (Loss) [(7 + 8) - 9] 3190<br />
11 Inadmissible Deductions (including Accounting Depreciation) 3191<br />
t2 Admissible Deductions (excluding tax depreciation/ including proportionate PTR Income 3192<br />
,'- Unadjusted Loss from business or previous year(s) [Transferred from 24 of Annex-A) 3902<br />
F<br />
14 Un-absorbed Tax Depreciation for previous/ current year(s) (Annex-A) 3988<br />
15 Total Income (Sum of 16 to 21] 9099 10,607 488<br />
16 . Salary Income 1999 10,607,488<br />
'.• 17 . Business Income/ (Loss) I (10 4 11) - 12 - 13 - 14 1 3999<br />
18 . Share from AOP Income/ (Loss) . 312021<br />
. Capital Gains/ (Loss) 4999<br />
20 . Other Sources Income/(Cosa) 5999<br />
. Foreign Income/0es) -63.49<br />
° 22 Deductible Allowances [23 ... 24 25] 9139<br />
23 . Zakat 9121<br />
24 . Workers Welfare Fund 9122<br />
1<br />
25 . Charitable Donations admissible for straight Deductions 9124<br />
2- 26 Exempt Income/ (Loss) loom of 27 to 311 8199<br />
g . Salary Income 6101<br />
. Property income/ (Loss) 6102<br />
29 . Business income/ (Lose) 6103<br />
30 . Capital Gains/ (Loss) . 6104<br />
• i31 . Other Sources Income / (Loss) 6105 . .<br />
32 Agriculture income 6106 5,075,000<br />
33 Taxable Income/ (Loss) [15 -221 9199 10,607,488<br />
• 34 Tax charceable on Taxable Income 0 1 20 9201 2.121.498<br />
• • • 35 Tax ReductIons/Credita/Averaoino fInqudIno rebate on Bahbood Certificates, etc.) 9249<br />
• '.. 36 Waren& of minimum Tax Chargeable on business transactions (36(11(0) minus 36(8011)]<br />
•.,.<br />
a<br />
01 (0) on) (iv) (0<br />
Immtrt Val/Rrve rnralote witanot to onil r dad nl lex et are Pro ChttrObta In rn Prot, text ' Rata Minimum no Maher 011111 or 1101<br />
36a) Import of Edible Ott U/S 148(8) 3<br />
36b) Import of Packing Material U/S 148(8) 5<br />
36c) Transport Services U/S 153(6) 2<br />
36d) Services to Zero rated taxpayers U/S<br />
153(6)<br />
36e) Other Services U/S 153(6) . 6<br />
368 Total<br />
' [34 divided by 33 multiply by 36(a)(18 or 36(b)(II) or 36(000 or 36(d)(11) or 36(e)(10as the case may be]<br />
37 Min tax on &teeth:11y consumption under sec 235(4) Amt of tax collected alongwtth electrcity bill where monthly bill amt is opt Rs. 30,000 9304<br />
38 Balance tax chargeable ( (34 minus 35 plus 36) or 37, whichever Is higher 9305 2121498<br />
39 Difference of minimum Tax Chargeable U/S 113 [39(10) minus 38,11 greater than zero, ales zero)<br />
Total Tumover 0) Reduction 0 (III)<br />
Minimum tax 0 1% (II) Net Minimum fax Ry)<br />
It<br />
• 40. Net tax chargeable [38 * 39 +85 ] 9726 9307 2131224<br />
41 15% surcharge on proportionate net tax chargeable for 3-1/2 months Kcal 40 divided by 12 multiplied by 3.5)10. 5) 93080 ' 93,242<br />
-" 42 Total Tat Chargeable [40441] 9299 2,224,466<br />
• 43 Total Tax Payments (Transfer from 28 of Annex-B) 9499 2,513,654<br />
44 Tax Payable/ Refundable [42 - 43 4 VVWF Payable from Sr. 29 of Annex-EL 9999 -289,188<br />
• 45 Refund Adjustments (not exceeding current year's tax payable) 9998<br />
46 Annual personal expenses for Individual only (transfer from Sr. 12 of Annex-D) 6109 19,878,706<br />
Net 1" x Refuneable may brcredIted to my bank account as under<br />
A/C Number 1429 rI ff . Bank UNITED BANK LIMITED 'Branch Name & Code ISHARAI-L.E_QUAID E AZAM BRANCH a<br />
Sajjad Ahmad<br />
Addl. District & Sessions Judge Lit<br />
Returning Officer NA-120 Lahore (III)<br />
PP-139 Lahore (III) PP-140 Lahore (1V)<br />
1<br />
Signatures<br />
9303<br />
9306
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