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Payment Section TaxPayer_NTN TaxPayer_CNIC TaxPayer_Name TaxPayer_City TaxPayer_Address TaxPayer_Status TaxPayer_Busines Taxable_Amount

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

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