The document contains a table with tax payment details including TaxPayer details like NTN, CNIC, Name, City, etc. and tax amounts. It lists different tax sections, payment types, tax rates and amounts.
The document contains a table with tax payment details including TaxPayer details like NTN, CNIC, Name, City, etc. and tax amounts. It lists different tax sections, payment types, tax rates and amounts.
The document contains a table with tax payment details including TaxPayer details like NTN, CNIC, Name, City, etc. and tax amounts. It lists different tax sections, payment types, tax rates and amounts.
The document contains a table with tax payment details including TaxPayer details like NTN, CNIC, Name, City, etc. and tax amounts. It lists different tax sections, payment types, tax rates and amounts.
153(1)(a)/4 0709567-8 ALI GOHAR & CO LTD KARACHI COMPANY 98320
153(1)(a)/4 0711513-0 PAK DAIRY PRODUCT (Pvt) Ltd KARACHI 3 RD FLOOR KARACHI D COMPANY 57000 Tax_Amount 1966 1.999593 2280 4 Payment Section 155 235 148/1 148/2 148/3 148/4 149/1 149/2 149/3 149(3) 150/1 150/2 150/3 150/4 150/5 151(1)(a)/1 151(1)(a)/2 151(1)(a)/3 151(1)(b)/1 151(1)(b)/2 151(1)(b)/3 151(1)(c)/1 151(1)(c)/2 151(1)(c)/3 152(1) 152(1A)(a) 152(1A)(b) 152(1A)(c) 152(1AA) 152(1AAA) 152(2) 152(2A)(a) 152(2A)(b)(i) 152(2A)(b)(ii) 152(2A)(c) 153(1)(a)/1 153(1)(a)/2 153(1)(a)/3 153(1)(a)/4 153(1)(a)/5 153(1)(a)/6 153(1)(b)/1 153(1)(b)/2 153(1)(b)/3 153(1)(b)/4 153(1)(c)/1 153(1)(c)/2 153(1A) 153(5)(bb) 153A/1 153A/2 154(1)/1 154(1)/2 154(1)/3 154(1)/4 154(2)/1 154(2)/2 154(3) 154(3A) 154(3B) 156/1 156/2 156A 156B 231A/1 231A/2 231AA 231(B) 233/1 233/2 233A(1)/1 233A(1)/2 233A(1)/3 233AA 234(A) 234/1 234/2 234/3 236F(2) 236/1 236/2 236A 236B 236D 236E(a) 236E(b) 236F(1) 236G 236H 236I 236J 37A(1A)/1 37A(1A)/2 4A 7/1 7/2 CVT IDPT WT 236K/1 236K/2 236L 136M 113C 235A 236L 236M 236N 37A 37A 153(1)(c ) 153(2) 236G 236G 236G 151(1)(d)/1 151(1)(d)/2 151(1)(d)/3 231B/1 231B/2 231B/3 231B/4 231B/5 231B/6 231B/7 231B/8 231B/9 231B/10 231B/11 231B/12 231B/13 231B/14 231B/15 231B/16 231B/17 231B/18 235B 234/4 234/5 234/6 234/7 234/8 234/9 234/10 234/11 234/12 234/13 234/14 234/15 234/16 234/17 Description Payment of rent of immovable property Alongwith electricity consumption bills Import of goods @ 6% Import of capital goods @ 1% (Clause 13G, 2nd Schedule) Import of scrap/stationery items @ 2% (Clause 13H, 2nd Schedule) Import of Edible oil @ 3% (Clasue 13, 2nd Schedule) Salary - Federal Salary - Govt. Employees (Other than Federal) Salary - Others Directorship fee or fee for the attending Board meeting or such fee by whatever name called Dividend paid to public companies, insurance companies and resident companies @ 5% Dividend paid to non-resident companies @ 10% Tax deduction on dividend - FILER Dividend at reduced rate @ 7.5% Tax deduction on dividend - NON FILER Profit On Debt - National Savings And P.O Saving Accounts With Yield Greater Than 500,000- Filer Profit On Debt - National Savings And P.O Saving Accounts With Yield Greater Than 500,000- Non Filer Profit On Debt - National Savings And P.O Saving Accounts With Yield Upto 500,000 Profit On Debt - On Account Of Deposit With A Banking Company Or Financial Institution- With Yield Greater Than 500,000- Fil Profit On Debt - On Account Of Deposit With A Banking Company Or Financial Institution- With Yield Greater Than 500,000- No Profit On Debt - On Account Of Deposit With A Banking Company Or Financial Institution- With Yield Upto 500,000 Profit On Debt - On Securities Of Federal Or Provincial Government Or A Local Authority - With Yield Greater Than 500,000- Fi Profit On Debt - On Securities Of Federal Or Provincial Government Or A Local Authority - With Yield Greater Than 500,000- Fi Profit On Debt - On Securities Of Federal Or Provincial Government Or A Local Authority - With Yield Upto 500,000 Payment to non-resident person on account of royalty or fee for technical services Payment to a non-resident on account of a contract or sub-contract under a construction, assembly or installation project in Pak Payment to a non-resident on account of any other contract for construction or services rendered relating thereto Payment to a non-resident person on account of contract for advertisement services rendered by TV Satellite Channels Payment of insurance premium or reinsurance premium to a non-resident person Payment of non-resident Media Persons Payment to a non-resident person or any other account including profit on debt but excluding those covered U/s 152(3) Payment to a non-resident person on account of sale of goods Payment to a non-resident person on account of rendering of or providing transport services Payment to a non-resident person on account of rendering of or providing services other than transport services Payment to a non-resident person on account of execution of a contract Payment to a resident person or a PE of a non-resident on account of sale of goods @ 1.5% Payment to a resident person or a PE of a non-resident on account of Distribution of cigarette and pharmaceutical products Payment to a resident person or a PE of a non-resident on account of local sales, supplies of textile, carpets, leather, surgical a Payment to a resident person or a PE of a non-resident on account of local sale of steel melters Tax deducted on payment to companies on supplies Tax deducted on payment to taxpayers other than companies on supplies Payment to a resident person or a PE of a non-resident on account of services rendered or provided @ 1% Payment to a resident person or a PE of a non-resident on account of transport services rendered or provided Tax deducted on payment to companies on services rendered Tax deducted on payment to taxpayers other than companies on services rendered Tax deducted on payment to companies Tax deducted on payment to taxpayers other than companies Payment to a resident person or a PE of a non-resident on account of rendering of or providing of services of stitching, dyeing, Tax deductible on the amount of cotton lint (Self Payment deposited by taxpayer) Sales to Traders and Distributors Tax collected by Yarn Manufacturers @ 0.5% at the time of sale Realization of proceeds of exports of goods @ 0.75%, as prescribed in Division (IV) of part III of the First Schedule Realization of proceeds of exports of goods @ 1%, as prescribed in Division (IV) of part III of the First Schedule Realization of proceeds of exports of goods @ 1.25%, as prescribed in Division (IV) of part III of the First Schedule Realization of proceeds of exports of goods @ 1.5%, as prescribed in Division (IV) of part III of the First Schedule Realization of indenting commission in foreign exchange on imports @ 5% Realization of indenting commission in foreign exchange on exports @ applicable to exports Realization of proceeds of sale of goods to an exporter under an inland back-to-back letter of credit etc. Export of goods by an industrial undertaking located in an export processing zone Payment against sale of goods by an indirect exporter to a direct exporter or an export house registered under DTRE Rules, 20 Payment of prize on prize bond Payment of winnings from a raffle, lottery, cross-word puzzle or quiz; and prize offered by companies for promotion of sale @ 2 Payment of commission on petroleum products of petrol pump operators @ 10% Withdrawal from pension fund as per section 12(6) Cash withdrawal from banks - Filter Cash withdrawal from banks - Non Filter Deduction on banking transaction as Advance Tax Purchase of new motor cars @ 5% Tax collected by taxpayers other than advertising agents (Brokerage And Commission) Payment of commission (advertising agents) @ 5% On value of shares purchased or sold by a member of a stock exchange in lieu of its commission income @ 0.01% On value of shares traded by a person through a member of a stock exchange @ 0.01% On financing of CFS (badla) in shares business @ 10% Tax collected by NCCPL from the margin financers, trading financers and lenders CNG Station Alongwith motor vehicle tax - Goods Transport Vehicles as per Division III Part-IV of First Schedule Alongwith motor vehicle tax - Passanger Transport Vehicles as per Division III Part-IV of First Schedule Alongwith motor vehicle tax - Other Private Vehicles as per Division III Part-IV of First Schedule Advance tax on IPTV, FM Radio, MMDS, Mobile TV, Mobile Audio, Satellite TV Channels and Landing Rights Telephone subscribers (other than Mobile Phone subscribers) Mobile phone subscribers including pre-paid card users Advance tax at the time of sale by auction Advance Tax on purchase of air ticket Advance tax on functions and gatherings Advance tax on foreign-produced TV drama serial @ 100,000 per episode Advance tax on foreign-produced TV play @ 100,000 (single episode) Advance tax on cable television operators Advance Tax on sale to distributors, dealers and wholesalers Advance tax on sales to retailers Collection of advance tax by educational institutes Advance Tax on dealers, commission agents and arhatis, etc. Payment of tax collected by NCCPL to the Board @ 8% on disposal of securities Payment of tax collected by NCCPL to the Board @ 10% on disposal of securities 15% Surcharge on payable income tax Tax @ 8% on non-resident persons operating ships Tax @ 3% on non-resident persons operating aircrafts On purchase of Shares,modaraba certificates Internally Displaced Persons Tax (IDPT) @ 5% on the tax payable on the taxable income of one million rupees or more. Wealth Tax Advance Tax on purchase or transfer of immovable property filler. Advance Tax on purchase or transfer of immovable property non filler Advance Tax on purchase of International air ticket Bonus shares issued by compaines quoted on stock exchange Alternative Corporate Tax Tax on domestic consumption of electricity Advance tax on purchase of international air ticket Tax on bonus shares issued by companies quoted on stock exchange Tax on bonus shares issued by companies NOT quoted on stock exchange Tax on security where holding period is less than 12 months for TY 2015 Tax on security where holding period is 12 months or more but less than 24 months Tax on sports persons Tax on Exports Advance tax on sale to distributors, dealers or wholesalers of fertilizers - FILER Advance tax on sale to distributors, dealers or wholesalers of fertilizers - NON FILER Advance tax on sale to distributors, dealers or wholesalers other than fertilizers - NON FILER Profit on debt with yield greater than 500,000 - FILER Profit on debt with yield greater than 500,000 - NON FILER Profit on debt with yield up to 500,000 Purchase Of Motor Cars Upto 850Cc- Filer Purchase Of Motor Cars Upto 850Cc- Non Filer Purchase Of Motor Cars 851Cc To 1000Cc- Filer Purchase Of Motor Cars 851Cc To 1000Cc- Non Filer Purchase Of Motor Cars 1001CcTo 1300Cc- Filer Purchase Of Motor Cars 1001CcTo 1300Cc- Non FilerR Purchase Of Motor Cars 1301Cc To 1600Cc- Filer Purchase Of Motor Cars 1301Cc To 1600Cc- Non Filer Purchase Of Motor Cars 1601Cc To 1800Cc- Filer Purchase Of Motor Cars 1601Cc To 1800Cc- Non Filer Purchase Of Motor Cars 1801Cc To 2000Cc- Filer Purchase Of Motor Cars 1801Cc To 2000Cc- Non Filer Purchase Of Motor Cars 2001Cc To 2500Cc- Filer Purchase Of Motor Cars 2001Cc To 2500Cc- Non Filer Purchase Of Motor Cars 2501Cc To 3000Cc- Filer Purchase Of Motor Cars 2501Cc To 3000Cc- Non Filer Purchase Of Motor Cars Above 3000Cc- Filer Purchase Of Motor Cars Above 3000Cc- Non Filer Tax on steel melters, re-rollers, etc. Private Vehicles Upto 1000Cc- Filer Private Vehicles Upto 1000Cc- Non Filer Private Vehicles 1001Cc To 1199Cc- Filer Private Vehicles 1001Cc To 1199Cc- Non Filer Private Vehicles 1200Cc To 1299Cc- Filer Private Vehicles 1200Cc To 1299Cc- Non Filer Private Vehicles 1300Cc To 1499Cc- Filer Private Vehicles 1300Cc To 1499Cc- Non Filer Private Vehicles 1500Cc To 1599Cc- Filer Private Vehicles 1500Cc To 1599Cc- Non Filer Private Vehicles 1600Cc To 1999Cc- Filer Private Vehicles 1600Cc To 1999Cc- Non Filer Private Vehicles Above 2000Cc- Filer Private Vehicles Above 2000Cc- Non Filer Code Rate 018 022 011 6.00% 065 1.00% 066 2.00% 070 3.00% 001 002 047 1047 20.00% 015 5.00% 068 10.00% 016 10.00% 085 7.50% 1016 15.00% 021 10.00% 1021 15.00% 2021 10.00% 004 10.00% 1004 15.00% 2004 10.00% 003 10.00% 1003 15.00% 2003 10.00% 006 15.00% 049 6.00% 046 6.00% 050 6.00% 105 5.00% 097 10.00% 005 20.00% 116 3.50% 117 2.00% 118 6.00% 119 6.00% 007 1.50% 083 1.00% 101 1.00% 112 1.00% 013 4.00% 130 4.50% 102 1.00% 113 2.00% 008 8.00% 131 10.00% 009 7.00% 132 7.50% 069 0.50% 106 1.00% 110 0.50% 111 0.50% 012 1.00% 051 1.00% 052 1.00% 053 2.00% 060 5.00% 067 1.00% 055 1.00% 037 1.00% 057 1.00% 020 15.00% 045 20.00% 038 12.00% 058 044 0.30% 1044 0.50% 096 0.30% 080 010 12.00% 056 5.00% 039 0.01% 041 0.01% 042 10.00% 123 10.00% 070 4.00% 014 061 062 122 20.00% 035 10.00% 063 15.00% 017 10.00% 098 5.00% 120 10.00% 124 125 121 127 0.10% 129 0.50% 126 5.00% 128 114 8.00% 115 10.00% 089 15.00% 031 8.00% 032 3.00% 077 079 5.00% 074 134 1.00% 134 2.00% 135 136 5.00% 1043 17.00% 1022 7.50% 1024 4.00% 1025 5.00% 1026 5.00% 1033 12.50% 1034 10.00% 0134 10.00% 0135 1.00% 0136 0.20% 0137 0.40% 1127 0.20% 0138 10.00% 0139 15.00% 0140 10.00% 1080 10000 1081 10000 1082 20000 1083 25000 1084 30000 1085 40000 1086 50000 1087 100000 1088 75000 1089 150000 1090 100000 1091 200000 1092 150000 1093 300000 1094 200000 1095 400000 1096 250000 1097 450000 1023 1061 1000 1062 1000 1063 1800 1064 3600 1065 2000 1066 4000 1067 3000 1068 6000 1069 4500 1070 9000 1071 6000 1072 12000 1073 12000 1074 24000 153(1)(a)/5 0711513-0 PAK DAIRY PRODUCT (Pvt) Ltd 153(1)(a)/5 0709567-8 ALI GOHAR & CO. 153(1)(a)/5 4029253-3 LOTUS FOODS (PVT) LTD 153(1)(a)/5 1295316-4 MAYS MARKETING ENTERPRISES 153(1)(a)/6 42201-0760516-3 SHAHID NAZIR 153(1)(a)/6 42000-0372418-3 MAIRAJ UDDIN 153(1)(a)/6 42301-0990159-7 ABDUL KARIM KHAN / WASEEM 153(1)(a)/6 42201-3551574-9 SAEED AKHTER 153(1)(a)/6 0612849-1 PACIFIC DISTRIBUTOR 153(1)(a)/6 0265327-3 WAHAB TRADERS 4.500611 KARACHI 3 RD FLO COMPANY 20000 800 KARACHI A-19 SEC COMPANY 35800 1432 KARACHI ROOM # 3 COMPANY 20385 815 KARACHI KARACHI COMPANY 9756 390 KARACHI TARIQ RO INDIVIDUAL 147389 6633 KARACHI KARACHI INDIVIDUAL 39907 1796 KARACHI H. NO. 5A INDIVIDUAL 81900 3686 KARACHI CHOTI MA INDIVIDUAL 97790 4401 KARACHI , BLOCK - COMPANY 16600 747 KARACHI D-121 BLOCK - 5 F.B AREA KA 10021 451