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RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR COMPANY)


1 2 3 4 5 6

IT-1

Taxpayer Name

BEYOND TECHNOLOGIES (PVT.) LIMITED

Business Name BEYOND TECHNOLOGIES (PVT.) LIMITED Business Address Wireless telecommunications activities Principal Activity 1745173-6 NTN Name JAVED AKHTAR Representative
NTN
1745173-6 0362789-6

Code
NTN

N 20110000588562011 1750737 NTN Reg/Inc No. 00000003485/20031001 2011 Tax Year Res. Status Resident Revised N 612000 Year Ending 30-06-2011 Assessed N
Percentage Capital

Top 10 Share Holder's Name


JAVED AKHTAR ABDUL AZIZ

Percentage
50.0000 50.0000

Capital
500,000 500,000

Top 10 Share Holder's Name

Total

100%

1,000,000

Item
7 Net Sales 8 . 9 . 10 . 11 . 12 . Gross Domestic Sales Domestic Commission/Brokerage Gross Exports Foreign Commission/Brokerage Rebates/Duty Drawbacks

Code
3101 31011 31021 31012 31022 3107 3116 310411 310421 311101 311102 311103 311106 311107 311108 311118 3114 3115 3117 310412 310422 3118 3119 3139 31311 31312 31313 31314 31315 3135 3136 3131 3189 3141 3144 3145 3148 3154 3153 3155 3157 3159 3160 3161 3163 3177 3179 3185 3186 3187 3188 31811 31812 31813 31821 31822 31080 3170 3190

Amount
107 Fixed Assets 108 . 109 . 110 . 111 . 112 . 113 . 114 . Land Building Plant & Machinery Capital Work-in-Progress Motor Vehicles Office Equipment Furniture & Fixtures

Assets

Code
8199 8101 8111 812101 8181 8131 812109 812103 8299 8251 8201 8221 8231 8241 8401 8402 8499

Amount

13 Cost of Sales To be reconciled with Annex-D-1 14 . 15 . 16 . 17 . 18 . 19 . 20 . 21 . 22 . 23 . 24 . 25 . 26 . 27 . 28 . Local Raw Material/ Components Imported Raw Material/ Components Salaries,Wages Power Fuel Stores/Spares Insurance Repair & Maintenance Other Expenses Accounting Amortization Accounting Depreciation Opening Stock Finished Goods Purchases (Local) Finished Goods Purchases (Imports) Closing Stock

115 Current Assets 116 . 117 . 118 . 119 . 120 . Investments Cash & Cash Equivalents Stock in Trade/Stores/Spares Trade Receivables Advances/Deposits/Prepayments/Other Receivables

121 Intangible assets 122 Other Assets 123 Total Assets

Sr Source
124 Imports 125 126 127 127 Insurance/Re-insurance (Non Resident) Media Services Payments 129 received By Non-Res 128 130 Gas Consump. by CNG Station 131 Distribution of cigaratte and pharmaceutical products

Code
64013 64011 64012 64015 64016 315901 316001 64021 64143 640511 640512 640521 640611 640612 640613

Receipt/Value Rate
5% 1% 2% 3%

Code
65013 65011 65012 65015 65016

Tax Due

29 Gross Profit/ (Loss) To be reconciled with Annex-D-1 30 Gross Receipts 31 . 33 . 34 . 35 . 36 . 37 . 38 . 40 . 41 . 42 . 43 . 44 . 45 . 46 . 47 . 48 . 49 . 50 . 51 . 52 . 53 . 54 . 55 . 56 . 57 . 58 . 59 . 60 . 61 . 62 . 63 . 64 . Markup/Interest (for Financial Institutions) Oil & Gas Exploration Telecommunication Insurance Accounting Gain on Disposal of Intangibles Accounting Gain on Disposal of Assets Other Revenues/ Fee/ Charges for Services etc. Rent/ Rates/ Taxes Salaries & Wages Travelling/ Conveyance Electricity/ Water/ Gas Communication Charges Repairs & Maintenance Stationery/ Office Supplies Advertisement/ Publicity/ Promotion Insurance Professional Charges Profits on Debts (Markup/Interest) Donations Directors Fee Workers Profit Participation Fund Loss on Disposal of Intangibles Loss on Disposal of Assets Accounting Amortization Accounting Depreciation Bad Debts Provision Obsolete Stocks/Stores/Spares Provision Diminution in Value of Investments Provision Bad Debts Written Off Obsolete Stocks/Stores/Spares Written Off Selling expenses(Freight outwards etc.) Others 32 . Leasing

5% 10% 4% 1% 15%

315902 316002 65021 92143 650511 650512

132 Royalties/Fees 984,423 120,000 31,413 182,343 8,145 12,940 147,060 140 120,000 141 142 143 144 Foreign Indenting Commission Prizes/winnings of cross word 145 puzzles 146 Winnings - Others 147 Petroleum Commission 308,300 148 Brokerage/Commission 149 Advertising Commission 150 Goods Transport Vehicles Total Exports/ Indenting Commission/Export Services 133 134 Contracts (Non-Resident) 135 Supply of Goods 136 137 138 Payment to Ginners for supply of cotton lint.

39 Management,Administrative,Selling & Financial expenses

6% 3.5% 1.5%

650521 650611 650612 650613

640614 640631 640632 64071 64073 64076 64075 64091 64092 64101 64121 64122 64141

1% 6%

650614 650631 650632

139 Contracts (Resident)

1% 0.5%

65071 65073 65076

5% 10% 20% 10% 10% 5%

65075 65091 65092 65101 65121 65122 65141 6599

54,222 -984,423

65 Net Profit/ (Loss)

Signatures

Sr Items 66 Inadmissible Expenses (Including proportionate expenses relating to PTR) 67 . Tax Gain on disposal of Intangibles 68 . Tax Gain on disposal of Assets 69 . Other Inadmissible Expenses 70 Admissible Deductions 71 . 72 . Tax Amortization Tax Depreciation

Code 3191 319135 319136 319198 3192 319287 319288 319298 3199 3901 3902 3990 Code 9099 3999 4999 312021 5999 6399 9139 9121 9122 9124 9199 6199 6102 6103 6104 6105 Code
8699 8621 8641 8661 8671 8799 8701 8711 8899 8801 8821 8901 8999

Amount
308,300

Sr Source
151 Property Income 152 Purchase of Locally Produced Edible Oil 153 Services rendered/ contracts executed outside Pakistan 154 Capital gains on Securities held for < 6 months Capital gains on Securities held 155 for >= 6 months and < 12 months 156 Capital gains on Securities held for >= 12 months Total

Code
210101 310431 210102 64033 64034 64035

Receipt/Value Rate
0 0 0 0 0 0 0 2% 1% 0% 0% 0%

Code
920235 920208 920236 65033 65034 65035 9202

Tax Due

308,300 407,200

407,200

73 . Other Admissible Deductions 74 Income/(Loss) relating to Final and Fixed tax 75 Loss for the year surrendered to Holding Company 76 Loss acquired from Subsidiary Company and Adjusted 77 Brought Fwd. Loss Adjs./(Loss for the year Carry Fwd.) Sr Items 78 Total Income/ (Loss) 79 . Business Income/(Loss) 80 . 81 . 82 . 83 . Capital Gains Share income from AOP Other Sources Inc / (Loss)

Sr Source
157 Dividend Income for Banks only

Code
64032

Receipt/Value Rate
0 10%

Code
65032 93081 94592 94591 6699 9201 9249

Tax Due
0 0 0 0 0 0 0

158 15% surcharge on proportionate final/fixed tax due for 3-1/2 months

Amount
-1,083,323 -1,083,323

159 Total of Final and Fixed Tax Due and Surcharge 160 Tax Collected/Deducted as Final Tax including surcharge Balance Final and Fixed Tax Payable/Refundable to be transferred to 161 Net Tax Payable 162 Gross Tax on taxable income 163 Tax Reductions, Credits & Averaging Difference of minimum tax chargeable on certain business 164 transactions [164(f)(v) minus 164(f)(iii)] (i) Import Value/Services receipts subject to collection or deduction of tax at source (ii) (iii) (iv) (v) Higher of (iii) or (iv) @ 0

Foreign Income/ (Loss) 84 Deductible Allowances 85 . Zakat 86 . 87 . Workers Welfare Fund Charitable Donations Admissible for Straight Dedc. 88 Taxable Income/ (Loss) 89 Exempt Income 90 . 91 . 92 . 93 . Property Income Business Income Capital Gains Other Sources Inc / (Loss) Liabilities
Paid-up Capital Reserves Accumulated Profits Surplus on Revaluation Long Term Loans Deferred Liabilities Trade & Other Payables Short Term Loans

Proport ionate Proport Minimu Charge ionate Rate m tax tax* able income 0 0 3 0

-1,083,323

164a Imprt Edbl Oil U/S 148(8) 164b Imprt Pcking Mtrl U/S 148(8) 164c Trnsprt Srvcs U/S 153 (1)(b)

310101

Amount
15,077 1,000,000 -984,923

94 Capital 95 . 96 . 97 . 98 . 100 . 101 . 103 . 104 .

164d Srvcs to 0 rated txpayrs U/S 153(1)(b) 164e Other Srvcs U/S 153 (1)(b) 164f Total

0 0

0 0

0 0

0 0

0 0

99 Long Term Liabilities

* [(162 minus 163) divided by 88 multiply by 164(a)(ii) or 164(b)(ii) or 164(c)(ii) or 164(d)(ii) or 164(e)(ii), as the case may be] 165 Adjustment of un-adjusted minimum tax paid in the previous three years U/S 113 - Subject to a maximum of [162 minus 163 plus 164] 166 Difference of minimum tax chargeable U/S 113 [166(iv) minus (162 minus 163 plus 164 minus 165), if greater than zero, else zero] Total Turnover i 15,077 167 168 Min tax @1% ii 0 Reduction @ 0 Net Minimum tax 0 iii iv 0 0 9497 93082 9299 9499 99991 9471 9999 0 0 0 0 0 0 0 9217 0 920201 0

102 Current Liabilities

105 Other Liabilities 106 Total Capital & Liabilities

Balance Tax Chargeable on taxable income [162 minus 163 plus 164 minus 165 plus 166] 15% surcharge on proportionate net tax due on taxable income for 31/2 months

169 Net Tax [161 plus 167 plus 168] 170 Tax Already Paid Including Adjustments 171 Net Tax Payable 172 Tax Paid as per CPR No. 173 Net Tax Refundable; may be credited to my bank account as under: 174 Bank 175 City 176 Branch Name & Code 177 A/C Number 178 WWF Payable

9308

I,

holder of CNIC

, in my capacity as Principal Officer / Trustee /

Representative (as defined in section 172 of the Income Tax Ordinance, 2001) of the Taxpayer named above, do solemnly declare that to the best of my knowledge and belief the information given in this Return/Statement u/s 115(4) is correct, complete and in accordance with the provisions of the Income Tax Ordinance, 2001, Income Tax Rules, 2002, and the Companies Ordinance 1984.

Date :

(dd/mm/yyyy) [ eFBR Portal ]


ITRROA-002011-23454434

Signatures [ RTO HYDERABAD 9799907013830 ] Status: Prepared (28/02/2012 ) UID:

Attached:- Annex A-1

Annex A-1
Depreciation, Initial Allowance and Amortization (Purchased Assets) NTN 1750737-5 Name BEYOND TECHNOLOGIES (PVT.) LIMITED
Brought forward Written Down Code Value Amount (Rs.) 1 Building (all types) 2 Furniture including fittings 3 Machinery and plant (not otherwise
specified)

2011
A-1 CNIC/Reg. No. 00000003485/20031001
Depreciation Initial Allowance on Written Down value Total / Annual Rate 10% 15% 0% 0% 15% 0% 0% 30% 0% 0% 0% 0% 0% 15% Amount (Rs.) 12,500 40,200 0 0 60,000 0 0 4,500 0 0 0 0 0 150,000 Business Use Extent 100 100 0 0 100 0 0 100 0 0 0 0 0 100 Amount (Rs.) 12,500 40,200 0 0 60,000 0 0 4,500 0 0 0 0 0 150,000 carried forward Amount (Rs.) 112,500 227,800 0 0 340,000 0 0 10,500 0 0 0 0 0 850,000

Depreciable Assets
S. No.

Particulars/Description

Additions Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250,000 268,000 0 0 400,000 0 0 30,000 0 0 0 0 0 1,000,000

Deletions Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Amount (Rs.) 250,000 268,000 0 0 400,000 0 0 30,000 0 0 0 0 0 1,000,000

addition, if any Rate 50% 0% 0% 0% 0% 0% 0% 50% 0% 0% 0% 0% 0% 0% Amount (Rs.) 125,000 0 0 0 0 0 0 15,000 0 0 0 0 0 0

8102 810303 810301 81042 81041 81043 810304 810302 810308 810309 81044 810306 810307 810310

4 Motor vehicles plying for hire 5 Motor vehicles not plying for hire 6 Ships 7 Technical or professional books 8 Computer hardware including printer,
monitor and allied items

9 Machinery and equipment used in


manufacture of IT products Plant & machinery on which 1st year 10 allowance/accelerated depreciation is allowed u/s 23A / 23B

11 Air crafts and aero engines 12 Below ground installations of mineral oil concerns 13 Off shore platforms and production
used previously in Pakistan installations of mineral oil concerns

14 Any plant or machinery that has been

Total (Amt_Allow + AmtB_Dep)


Amortization S. No.

407200

Intangibles
Particulars/Description

Code

Acquired Date dd/mm/yyyy

Useful Life Year(s)

Original Cost Amount (Rs.) 0 0 0

Annual Amount (Rs.) 0 0 0

Business Use Extent 0 0 0 Amount (Rs.) 0 0 0 Days

Actual Usage Amount (Rs.) 0 0 0

Remarks

1 Intangibles Any expenditure providing 2 advantage or benefit for a period exceeding one year 3 Others

8105 8107 8141

Total (Amount_Actual) Status: Preparing Print Date:28/2/2012

ITRROA-002011-23454434

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