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201F. Statement under
section 143 regarding tax collected alongwith mobile telephone bills.-
Every company shall furnish a statement under section 143 in respect of its telephone
subscribers from whom tax has been collected under sub-section (7F) of section 50
alongwith the telephone bills or at the time of sale or issuance of prepaid phone cards,
on or before the 25th day of each month and a
consolidated statement for the whole year by the 30th July of the
financial year next following, to the Deputy Commissioner of Income Tax with whom such
company is assessed, in the following form and verified in the manner indicated therein,
namely:--
Monthly or annual statement under section 143 regarding collection of the advance tax
under section 50 (7F) of the Income Tax Ordinance, 1979, alongwith the telephone bills,
and prepaid phone cards for the month------of 199---- or year ended on the---------.
S. No |
Name of Subscriber and Address |
Phone No. |
NTN and NIC Number |
Total amount of bills for the month of the year ended 30-6 |
1 |
2 |
3 |
4 |
5 |
Bills amount not subjected to tax |
Advance income tax collected |
Date of deposit of tax in SBP/NBP & Branch |
Indicate reasons for non-collection if any, i.e. subscriber is (1) Govt. (2) a Diplomat or (3) non-taxable or charitable institution |
6 |
7 |
8 |
9 |
I, ----------------, do hereby certify that the above
statement contains a complete and correct list of persons from whom tax was collected,
alongwith phone bills ad prepaid phone cards, under section 50 (7F) of the Income Tax
Ordinance, 1979 (XXXI of 1979), and those not liable to such collection and that the
amount of the tax so collected has been deposited in the Government Treasury during the
month-------------of 199-----------or year ended on-------------
Signature-------------
Name and designation-------------------
Name of company-----------------------
Address---------------------------------
(Seal)------------------------------------
Date-------------------------------------
201G. Statement regarding tax collected
alongwith gas bills.- Every gas company shall furnish a statement in respect
of gas consumers from whom tax has been collected under sub-section (7G) of section 50 on
or before the 25th day of each month and a consolidated statement for the whole year by
1st September of the financial year next following, to the Income Tax Authority specified
by the Board under rule 51 in the following form and verified in the manner indicated
therein, namely:-
Monthly/annual statement regarding collection of advance tax under section 50 (7G) of the
Income Tax Ordinance, 1979, alongwith the gas bills.
for the month of_________, 199/year ended__________.
| S. No. | Name of consumer and address | Consumer No. | National Tax Number | Total Amount of Bill for the month of__ or the year ended, 30, 6.__ | Bill amount not subjected to tax | Advance Income Tax collected | Date of deposit of tax in SBP/NBP & Branch | Reasons for Non-collection of tax, if any |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
I,______________, do hereby certify that the above statement
contains a complete and correct list of persons from whom tax was collected, alongwith,
gas bills, under section 50 (7G) of the Income Tax Ordinance, 1979 (XXXI of 1979), and
those not liable to such collection, and the amount odf the tax collected and deposited in
the Government Treasury during the month of 1999______/year ended________.
Signature____________
Name and Designation_________________
Name of Gas Company__________________; and
202.
Quarterly statement in respect of collection of tax on imported goods.- (1) A
quarterly statement in respect of all importers shall be furnished to the Income Tax
Authorities specified by the Board under rule 51, in the following form and verified in
the manner indicated therein, namely:-
Quarterly statement under section 50(5) regarding collection of tax at source on imported
good during the quarter ending-----19-----.
S. No. |
Name & address of importer |
National Tax Number |
Description of goods |
Appraised value of goods |
Amount of customs duty & Sales tax etc |
1 |
2 |
3 |
4 |
5 |
6 |
Total value of goods |
(i)
Amount of tax collected |
Date of deposit of tax into Govt. Treasury/Bank |
Bank/treasury challan no. |
7 |
8 |
9 |
10 |
| Name and Designation_____________________ | Signature___________________________ |
| Office___________________________ (Seal) |
Date_____________________________ |
S. No. |
Name of the buyer |
Address of the buyer |
National tax number of the buyer |
Name of the seller |
1 |
2 |
3 |
4 |
5 |
Address of the seller |
National tax Number; of the seller |
Full particulars and location of property |
Value of the property as per deed of registration |
Date of Registration |
6 |
7 |
8 |
9 |
10 |
| Name and Designation___________________ | Signature______________________ |
| Address________________________________ (Seal) |
Date________________________ |
S. No. |
Name and Address of Buyer of lessee |
N.T.N. of Buyer or lessee |
Particulars of Property |
Value of Property |
1 |
2 |
3 |
4 |
5 |
Date of Auction |
Amount of Tax Collected |
Date of Tax Deposited in Govt. Treasury |
Treasury Challan No. |
Remarks |
6 |
7 |
8 |
9 |
10 |
| Name and Designation___________________ | Signature____________________________ |
| Address_____________________________ (Seal) |
Date________________________________ |
(2) The statement referred to in sub-rule (1) shall be sent by
persons making sale of any property by public auction, referred to in sub-section (7A) of
section 50 of the Income Tax Ordinance, 1979, for every three months period ending on the
30th September, 31st December, 31st March and 30th June, by the 15th day of the month next
following the aforesaid three month’s period.
202C. Statement under
section 143B regarding income received on account of contracts, dividend, Prize on Bonds,
Lottery, etc. (1) The statement to be furnished under section 143B by every person
whose income is chargeable to tax under section 80B or section 80C or section 80CC to the Deputy
commissioner of Income Tax having jurisdiction to assess such person
or to any other officer authorised in this behalf by the Central Board of Revenue shall be
in the following form and verified in the manner indicated therein, namely:-
FORM OF STATEMENT UNDER SECTION 143B OF
INCOME TAX ORDINANCE, 1979
(To be filed by persons whose income is chargeable to tax under section 80B or 80C of
Income Tax Ordinance, 1979).
| For the year ending 30th June, 19..... |
Name of the Assessee ---------------------------------
National Tax Number----------------------------------
| Status | IND | AOP | URF | HUF | PF | Company |
| Residential Status: | Resident | Non-Resident |
Address: |
Business__________________ | Telephone No.____________ |
| Residential_________________ | Telephone No._____________ |
PART II
Nature of Receipts |
Amount |
Tax Deducted |
| Interest. | ||
| Contracts. | ||
| Supplies. | ||
| Commercial Imports. | ||
| Dividends. | ||
| Prize on Prize Bonds and winnings from Lotteries | ||
| Raffles and Others | ||
| Exports. | ||
| Encashment of Bearer Certificates. | ||
| [Please indicate whether such certificates are Foreign Exchange Bearer Certificates or other bearer certificates.] | ||
| Lease of Right to collect Octroi Duties | ||
| [Please indicate whether tolls, fees or other levies.] | ||
| Other. | ||
Note.- In case of multiple receipts, please fill in the Annex also.
PART III
VERIFICATION
I solemnly declare that to the best of my knowledge and belief:
(i) the information given in this statement is correct and complete;
(ii) the amount of receipt and tax deducted therefrom are truly stated.
| Place___________________________ | Signature________________________ |
| Date____________________________ | Name____________________________ |
ANNEX |
||||||
S. No. |
Date |
Nature of Receipts |
Deducting Authority |
Amount |
Tax deducted |
Remarks |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
(2) in case the deduction of tax from sums
chargeable to tax under the said sections is less than rupees three thousand; statement
under sub-rule (1) may not be filed.
202D. Filing of returns,
statements and documents and issuance of orders, notices through computers.-- (1)
Notwithstanding anything contained in these rules, an assesee or any person responsible
for furnishing the prescribed statements or returns may furnish such statement or return,
on computer media and in such language, programme arrangements and data formats and
representations which are compatible with those of the Income Tax Department, accompanied
by a certificate in the following form and duly signed by the person authorised to sign
such statements or return, namely:--
CERTIFICATE
I,-----S/o----------------------do hereby certify that the data
and information contained in the enclosed disk, diskette, tape or cartridge is complete,
correct and true to the best of my knowledge and belief.
I, further certify that the return of income contained in the aforementioned media have
been duly verified and affirmed to be true by the respective assesees.
Signature---------------------------
Name--------------------------------
(in block letters)
Designation-------------------------
are-------------------------------------
(2) Notwithstanding anything contained in these rules, any other required to be made or
notice to be issued or assessment or computation made, or document required to be prepared
or issued under the Ordinance may be generated through the computer system and no such
order, notice, assessment, computer document shall require the signature of the concerned
officer whose name and designation is specified on the aforementioned documents," ;
and
202E. Registration of tax Withholding
agents under section 143E. Every persons responsible to deduct or collect tax
under Income Tax Ordinance, 1979 (XXXI of 1979) shall apply to the Deputy
Commissioner/Deputy Director of Tax Withholding for registration under section 143E in the
following format:--
APPLICATION FOR REGISTRATION AS TAX WITHHOLDING AGENT
I/we being responsible to deduct or collect tax under Income Tax Ordinance, 1979, apply
for registration under section 143E of Income Tax Ordinance, 1979 as Tax Withholding
Agents. My/our particulars are as under:--
(1) Name of business office;
(2) Address;
(3) City;
(4) Province;
(5) Status;
(6) National Tax Number CTI:
(7) Name of owner/Chief Executive/Principal officer;
(8) Designation of officer responsible for Withholding of tax.
(9) Registration/Incorporation No. (in case of a firm/company).
(10) Capital (in case of a registered firm);
(11) Nature of business/profession;
Signature of owner/Chief Executive/Principal officer Designation;
Date
Official Stamp:
202F. Registration certificate under section 143E.
On receipt of application for registration under section 143E of Income Tax Ordinance,
1979 (XXXI of 1979), a certificate of registration, after making inquiry and verification
as deemed necessary by registering authority, shall be issued to the applicant in the
following format:--
(Directorate General of Tax Withholding)
CERTIFICATE OF REGISTRATION OF TAX WITHHOLDING AGENT
Certified that the person with the following particulars is registered as Tax Withholding Agent under section 143E of Income Tax Ordinance, 1979:--
Particulars of Registered Tax Withholding Agent
(1) Name of business/office.
(2) Address;
(3) City;
(4) Province;
(5) Status;
(6) National Tax Number/CTI;
(7) Registration/Incorporation No. (in case of a firm,/company);
(8) Capital (in case of a registered firm);
(9) Designation of officer responsible for withholding of tax;
(10) Registration Code allotted;
(11) Date of issue;
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