Sales Tax Instructions

Sales Tax Instructions, 2009
GOVERNMENT OF PAKISTAN
SALES TAX RETURN CUM PAYMENT
CHALLAN
Regular
Revised
Pl. tick the relevant box
(1) Sales Tax Registration Number (2) National Tax Number
- - - - -
(3) Name _____________________________________ (4) Tax Period
Address ___________________________________ Month Year
City ______ Post Code ______ Phone ___________
E-mail______________________ Fax ___________
(5) Input Tax carried forward form the preceding tax period, if any Rs.
(6)
SALES
(a) Taxable Supplies to Register
persons
(b) Taxable Supplies to
Registered persons
Purchases
(a) Taxable Purchases
(Domestic)
(b) Taxable Purchases
(Imported)
(c) Tax paid on utilities
(Tele+Gas+Elec.)
(c) Taxable Supplies to other
than Registered persons
(d) Taxable Supplies to other
than Registered Persons
VALUE
(Excluding Sales Tax)
RATE SALES TAX
DUE (Output
Tax)
15% Rs.
20% Rs.
VALUE
(Excluding Sales Tax)
15%
RATE
Rs.
SALES TAX
PURCHASES
(Input Tax)
Rs. 15%
Rs. 20%
Rs. 15%
Rs. 20%
Rs. 15%
(d) Exempt Purchases / Imports Rs. -
Total Input Tax Claimed on Purchases
(e) Zero-Rated Supplies 0%
(f) Exempt Supplies -
Total Output Tax (excluding Further Tax)
Rs.
20% Rs.
Rs.
(7) Further Tax 3% Rs.
(8)