Payment Section TaxPayer_NTN TaxPayer_CNIC TaxPayer_Name TaxPayer_City TaxPayer_Address TaxPayer_Status TaxPayer_Business_Name Taxable_Amount Tax_Amount

153(1)(a)/5 2287831-9 serveaid Store Lahore Jail Road BUSINESS INDIVIDUAL medicine store 10948 109
153(1)(a)/5 1367901-5 Vip stationers Lahore davis road BUSINESS INDIVIDUAL Stationers 2867 129
Code Section
11 148
65 148
66 148
70 148
1 149
2 149
47 149
15 150
68 150
16 150
85 150
18 155
20 156

45 156
10 233
56 233
14 234

61 234
62 234
22 235
35 236
63 236

21 151(1)(a)

4 151(1)(b)

3 151(1)(c)

48 151(1)(d)
6 152(1)

152(1A)
49 (a)

105 152(1AA)
152(1A)
46 (b)
152(1A)
50 (c)

5 152(2)
7 153(1)(a)
13 153(1)(a)
83 153(1)(a)
101 153(1)(a)
8 153(1)(b)

102 153(1)(b)

9 153(1)(c)

69 153(1A)
97 153A

12 154(1)

51 154(1)

52 154(1)

53 154(1)
60 154(2)
67 154(2)

55 154(3)
37 154(3A)

57 154(3B)
38 156A
58 156B
80 231(B)
44 231A
96 231AA

39 233A(1)
41 233A(1)
42 233A(1)
17 236A
98 236B
89 4A

79 IDPT
74 WT
Description
148-Import of goods @ 6%
148-Import of capital goods @ 1% (Clause 13G, 2nd Schedule)
148-Import of scrap/stationery items @ 2% (Clause 13H, 2nd Schedule)
148-Import of Edible oil @ 3% (Clasue 13, 2nd Schedule)
149-Salary - Federal
149-Salary - Govt. Employees (Other than Federal)
149-Salary - Others
150-Dividend paid to public companies, insurance companies and resident companies @ 5%
150-Dividend paid to non-resident companies @ 10%
150-Dividend paid to others @ 10%
150-Dividend at reduced rate @ 7.5%
Payment of rent of immovable property
Payment of prize on prize bond @ 10%
Payment of winnings from a raffle, lottery, cross-word puzzle or quiz; and prize offered by companies for
promotion of sale @ 20%
Payment of brokerage or commission @ 10%
Payment of commission (advertising agents) @ 5%
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
Alongwith electricity consumption bills
Telephone subscribers (other than Mobile Phone subscribers)
Mobile phone subscribers including pre-paid card users
151(1)(a)-Profit on debt paid or credited to a resident person on schemes of National Savings and P.O
Saving Accounts
Profit on debt paid or credited to a resident person on account of deposit with a banking company or
financial institution
Profit on debt paid or credited to a resident person on secirities of Federal or Provincial Government or a
local authority
Profit on debt paid or credited to a resident person on any bond, certificate, debenture, security or any
other instrument by a banking company, financial institution, company incorporated under Companies
Ordinance, 1984, or a finance society
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 Pakistan, including a contract for supply of supervisory activities in relation to such
project

Payment of insurance premium or reinsurance premium to a non-resident person

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 to a non-resident person or any other account including profit on debt but excluding those
covered U/s 152(3)
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 sale of goods @ 3.5%
Payment to a resident person or a PE of a non-resident on account of Distribution of cigarette
Payment to a resident person or a PE of a non-resident on account of local sales, supplies of textile,
carpets, leather, surgical and sports goods @ 1%
Payment to a resident person or a PE of a non-resident on account of services rendered or provided
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 execution of a contract, other than
contract for sale of goods or services rendered or provided
Payment to a resident person or a PE of a non-resident on account of rendering of or providing of
services of stitching, dyeing, printing, embriodery, washing, sizing and weaving
Payment of non-resident Media Persons
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, 2001
Payment of commission on petroleum products of petrol pump operators @ 10%
Withdrawal from pension fund as per section 12(6)
Purchase of new motor cars @ 5%
Cash withdrawal from banks @ 0.2%
Deduction on banking transaction as Advance Tax
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%
Advance tax at the time of sale by auction
Advance Tax on purchase of air ticket
15% Surcharge on payable income tax
Internally Displaced Persons Tax (IDPT) @ 5% on the tax payable on the taxable income of one million
rupees or more.
Wealth Tax