INLAND REVENUE WING

REQUEST FOR SEEKING IMMUNITY FROM AUDIT FOR TY-2013

(To be Filed along with the Return)

Application Status Submitted

NTN 2180655-1 Status R Company AOP Individual

Name DIAMOND TYRES LIMITED

Address 3-KM, MANGA RAIWIND ROAD, LAHORE

City LAHORE Tax Office RTO-I LAHORE

Mobile # +92,333,4369428 Phone # 92425313868
e-Mail ahmad.ali@diamondfoam.com

PROFORMA
As Per Circular 15 of 2013
(Income Tax)
a) Where income was not exempt during tax year 2012.
Sr. Description Amount
1 Taxable Income declared for tax year 2012 40,352,751
2 Whether taxable income revised/amended(Y/N)? No
3 if Yes, latest amended taxable income for tax year 2012 41,096,174
4 Tax Paid on Taxable Income 14,583,098
5 25% of 4 3,645,775
6 Minimum Tax Payable for Tax Year 2013 Under SRO.1040(I)/2013(4+5) 18,228,873
7 Tax Paid for tax year 2013 18,230,056

b) Where income was exempt during tax year 2012.

Sr. Description Amount
1 Income Declared for Tax Year 2012 0
2 Whether income for Tax Year 2012 Exempt (Y/N)?
3 if Answer of 2 is yes, tax payable if is was not exempt 0
4 25% of 3 0
5 Minimum Tax Payable for Tax Year 2013 Under SRO.1040(I)/2013(3+4) 0
6 Tax Paid for Tax Year 2013 0

The tax for TY-2013 has been paid vide following CPRs:
Sr. CPR Number CPR Date Tax Amount Remarks

ITIMOA-002013-38750636

Date: 31/12/2013 Signatures of Applicant