Escolar Documentos
Profissional Documentos
Cultura Documentos
148/1
TaxPayer_NTN
TaxPayer_CNIC
TaxPayer_Name
ASIF ALI SHEIKH
TaxPayer_City
ISLAMABAD
TaxPayer_Address
ISLAMABAD
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)(b)/5
153(1)(b)/6
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- Fi
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
payment to a resident corporate or a pe of a non-resident on account of services rendered or provided - filer
payment to a non-corporate person, on account of services rendered or provided - filer
payment to a resident corporate or a pe of a non-resident on account of services rendered or provided - non filer
payment to a non-corporate person, on account of services rendered or provided - non filer
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
Code
018
022
011
065
066
070
001
002
047
1047
015
068
016
085
1016
021
1021
2021
004
1004
2004
003
1003
2003
006
049
046
050
105
097
005
116
117
118
119
007
083
101
112
013
130
102
113
008
131
1008
1131
009
132
069
106
110
Rate
6.00%
1.00%
2.00%
3.00%
20.00%
5.00%
10.00%
10.00%
7.50%
15.00%
10.00%
15.00%
10.00%
10.00%
15.00%
10.00%
10.00%
15.00%
10.00%
15.00%
6.00%
6.00%
6.00%
5.00%
10.00%
20.00%
3.50%
2.00%
6.00%
6.00%
1.50%
1.00%
1.00%
1.00%
4.00%
4.50%
1.00%
2.00%
8.00%
10.00%
12.00%
15.00%
7.00%
7.50%
0.50%
1.00%
0.50%
111
012
051
052
053
060
067
055
037
057
020
045
038
058
044
1044
096
080
010
056
039
041
042
123
070
014
061
062
122
035
063
017
098
120
124
125
121
127
129
126
128
114
115
089
031
032
077
079
074
134
0.50%
1.00%
1.00%
1.00%
2.00%
5.00%
1.00%
1.00%
1.00%
1.00%
15.00%
20.00%
12.00%
134
2.00%
135
0.30%
0.50%
0.30%
12.00%
5.00%
0.01%
0.01%
10.00%
10.00%
4.00%
20.00%
10.00%
15.00%
10.00%
5.00%
10.00%
0.10%
0.50%
5.00%
8.00%
10.00%
15.00%
8.00%
3.00%
5.00%
1.00%
136
1043
1022
1024
1025
1026
1033
1034
0134
0135
0136
0137
1127
0138
0139
0140
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1023
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
5.00%
17.00%
7.50%
4.00%
5.00%
5.00%
12.50%
10.00%
10.00%
1.00%
0.20%
0.40%
0.20%
10.00%
15.00%
10.00%
10000
10000
20000
25000
30000
40000
50000
100000
75000
150000
100000
200000
150000
300000
200000
400000
250000
450000
1000
1000
1800
3600
2000
4000
3000
6000
4500
9000
6000
12000
12000
24000