Return 2015 With Formula

8/17/2019 Return 2015 With Formula

1/30

" Fill only blank yellow fields "

Status (I or A)

Business Name N.T.No.

Business Address Reg. / CNIC No.

Residential Address Res. Status

Principal Busn. Activity Birt !ate

As on 30th June, 2015

"pening Stoc# Rs. $ Net Sales Rs. $

Net Purcases Rs. $

Salaries% &ages Rs. $

'uel Rs. $

Poer Rs. $

as Rs. $

Stores/Spares Rs. $

Repair * maintenance Rs. $

"ter +,penses Rs. $

Accounting Amorti-ation Rs. $

Accounting !epreciation Rs. $

ross Proit 25.00% Rs. $ Closing Stoc# Rs. $

Rs. - Rs. -

!oss !ofit Rs. $

#ess $&enses' (the! Re)ei&ts Rs. $

"ter Revenues / 'ee / Carge $

Accounting ain on Sale o Inta $

Accounting ain on Sale o Ass $

Rent Rs. $

Rates * Ta,es $

Salaries * &ages Rs. $

Travelling / Conveyance Rs. $

+lectricity / &ater / as Rs. $

Communication Carges Rs. $

Repairs * aintenance Rs. $

Stationery / "ice Supplies Rs. $

Advertisement / Pu0licity / Promotions Rs. $

InsuranceRs.

$

Proessional Carges Rs. $

Proit on !e0t (ar#up / Interest) Rs. $

Bro#erage/Commission Rs. $

Bad !e0ts &ritten o Rs. $

"0solete Stoc#s/Stores/Spares &ritten Rs. $

"ter +,penses Rs. $

Accounting (1oss) on Sale o Intangi0les $

Accounting (1oss) on Sale o Assets $

Accounting Amortisation $

Accounting !epreciation ill Annex- Rs. $

*(*A# $+$$ Rs. -

Business Income Rs. $

Name (Ind./anaging Partner)

ender ( or ')

A/FA*/R, *RA, R(F* #( A(/* 4fo! offi)e !e)o!d only


2/30

$#$*

a6e 2 2

u6be! AS

2 2

onth A6ount . *a ini6u Ad7ust A6ount . *a ini6u Ad7ust /nits

341 $ $ $

A4 $ $ $S+P $ $ $

"CT $ $ $

N"5 $ $ $

!+C $ $ $

3AN $ $ $

'+B $ $ $

AR $ $ $

APR $ $ $

A6 $ $ $

34N $ $ $Total $ $ $ $ $ $ $ $ $

($) Ta, $ $ $

- - -

Sare 7 8227 8227 8227 8227 8227

*ele&hone

a6e

u6be!

onth A6ount . *a A6ount . *a A6ount . *a

341

A4

S+P

"CT

N"5

!+C

3AN

'+B

AR

APR

A6

34N

Total $ $ $ $ $ $

($) Ta, $ $ $

- - -

Sare 7 8227 8227 8227 8227 8227 8227


3/30

*ele&hone

2 a6e 2

u6be!

2 2

units ini6u Ad7ust onth A6ount . *a A6ount . *a A6ount

341

A4 S+P

"CT

N"5

!+C

3AN

'+B

AR

APR

A6

34N$ $ Total $ $ $ $ $

($) Ta, $ $ $

- - -

8227 Sare 7 8227 8227 8227 8227 8227


4/30

. *a

$

8227


5/30

1 Net Sales2 Selling Expenses (Freight Outward, Brokerage, Commission, Discount,

" Cost of Sales [3 + 4 + 5 - 6]

# Opening Stock

$ %et &urchases

' anu)acturing * +rading Expenses

Closing Stock

- Gross Prot/(Loss [! - "]

. #otal $t%er &e'ene

1/ Other 0eenues * Fee * Charges

11 ccounting 3ain on Sale o) 4ntangi5les

12 ccounting 3ain on Sale o) ssets

1" &ro6t 7 8oss Expenses

1# Net Prot / (Loss [() + * - ]

,&A.P $F 0PNSS

S12 esrition

1 Salaries * 9ages2 Fuel

" &ower

# 3as

$ Stores * Spares

' 0epair * aintenance

Other Direct Expenses

- ccounting morti:ation

. ccounting Depreciation

#otal (A ! to

x p e n s e s

1/ 0ent

11 0ates * +axes * Cess

12 Salaries * 9ages * &er;uisites * Bene6ts

1" +raeling * Cone


6/30

& r o 6 t 7 8

o s

s 2 c c o u n t

1 Stationer< * &rinting * &hotocopies * O>ce Supplies

1- dertisement * &u5licit< * &romotion

1. 4nsurance

2/ &ro)essional Charges

21 &ro6t on De5t (Financial Charges * arkup * 4nterest!

22 Brokerage * Commission

2" 4rrecoera5le De5ts written o? 2# O5solete Stocks * Stores * Spares * Fixed ssets written o?

2$ Other 4ndirect Expenses

2' ccounting (8oss! on Sale o) 4ntangi5les

2 ccounting (8oss! on Sale o) ssets

2- ccounting morti:ation

2. ccounting Depreciation

#otal (A !7 to ")

4%COE F0O B@S4%ESS

4%COE F0O 304C@8+@0E

SA0E F0O O&

30OSS &0O&E0+ 4%COE

FO0E43% 0E4++%CE

4%COE F0O O+AE0 SO@0CES

S8A& ALL$CA#9$N

!77: #$#AL


7/30

etc!

2$//

A;ont

$

- /


8/30

$

$ /

$

$

P&$F9# CAP9#AL

- -


9/30

R$*/R (F *(*A# ($ 8 *A*$$* (F FA# *A+A*( /$R *9$ ($ *A+ (RA$, 2001 4*-2 182

F(R :/A# $R: ($ /$R *9$ 9$A ;/$ A< (*9$R 9$A $+$* A#AR<

a6e= 0 *a 1C2021@ C00C $ $

8 a#at u/s >2 C001 $

92 &or#ers &elare 'und u/s >2A C002 $

98 Carita0le !onations u/c >8% Part I% 9nd Scedule C00B $

0 o 6 & u t a t i o n s

99 *aable n)o6e >1?-1@= C100 $ $

9: *a ha!Deable C200 $

9; o!6al n)o6e *a C20000 $

9= Ta, Reduction or Senior Ta,payer C303

9> Ta, Reduction or !isa0led Ta,payer C30B

9? Ta, Credits C32C

9@ !ierence o inimum Ta, Cargea0le u/s 8;@(@) / 8=:(:)(0) C231C2

9 Ad$9?F9@)G C231C $

:2 !ierence o inimum Ta, Cargea0le on +lectricity Bill u/s 9:= C231C3

:8 !ierence o inimum Ta, Cargea0le u/s 88: C231CB

:9 Turnover / Ta, Cargea0le u/s 88: H2.97 C23152 $

:: Turnover / Ta, Cargea0le u/s 88: H2.9=7 C231E3 $

:; Turnover / Ta, Cargea0le u/s 88: H2.=7 C23155 $

:= Turnover / Ta, Cargea0le u/s 88: H87 C231E0 $

:> Super Ta, C20?00

:? *a aid >!.3 ol. ;!.3C ol. ;!.BE ol. ;!.1 ol.; Anne-A@ $

:@ Advance Income Ta, C202

: Admitted Income Ta, C203

;2 Refundable n)o6e *a >23-3? if G0@ C210 $

;8 e6anded n)o6e *a >23-3? if H0@ C20B $

;9 Reund Ad


10/30

R$*/R (F *(*A# ($ 8 *A*$$* (F FA# *A+A*( /$R *9$ ($ *A+ (RA$, 2001 4*-2 282

F(R :/A#8A( $R: ($ /$R *9$ 9$A ;/$ A< (*9$R 9$A

a6e= *a EB0001 $ $

;? Import u/s 8;@ H87 EB010052 $

;@ Import u/s 8;@ H97 EB01005B $

; Import u/s 8;@ H:7 EB01005E $

=2 Import u/s 8;@ H;.=7 EB01005C $

=8 Import u/s 8;@ H=.=7 EB0100E1 $

=9 Import u/s 8;@ H>7 EB0100E2 $

=: Import o +di0le "il u/s 8;@ H=.=7 EB0101E1 $

=; Import o Pac#ing aterial u/s 8;@ H=.=7 EB01011 $

== !ividend u/s 8=2 H?.=7 EB030052 $

=> !ividend u/s 8=2 H827 EB030053 $

=? !ividend u/s 8=2 H 89.=27 EB03005B $

=@ !ividend to a Non$Resident covered under A!!T u/s 8=2 / u/s = EB0300CC

= Proit on !e0t u/s 8=8 rom NSC / P" !eposits EB0B0051

>2 Proit on !e0t u/s 8=8 rom Ban# Accounts / !eposits EB0B0052

>8 Proit on !e0t u/s 8=8 rom overnment Securities EB0B0053

>9 Proit on !e0t u/s 8=8 rom "ters EB0B005B

>: EB050051

>; EB050052

>= EB050053

>> EB05005B

>? EB050055

>@ EB05005E

> Proit on !e0t u/s 8=9(9) / u/c (=A)% Part II% 9nd Scedule EB0500CE

?2 Royalty / 'ee or Tecnical Services to a Non$Resident covered under A!!T EB0500C?

?8 EB0500C

?9 Payment or oods u/s 8=:(8)(a) H87 EB0E0052 $

?: Payment or oods u/s 8=:(8)(a) H8.=7 EB0E0053 $

?; Payment or oods u/s 8=:(8)(a) H;.=7 EB0E005C $

?= Payment or Services u/s 8=:(8)(0) H87 EB0E0152 $

?> Payment or Services u/s 8=:(8)(0) H97 EB0E015B $

?? Payment or Services u/s 8=:(8)(0) H827 EB0E01?0 $

?@ Receipts rom Contracts u/s 8=:(8)(c) H?.=7 EB0E02E5 $

? Receipts rom Contracts u/s 8=:(8)(c) H827 EB0E02?0 $

@2 'ee or +,port related Services u/s 8=:(9) H87 EB0E0352 $

@8 +,port Proceeds u/s 8=; H87 EB0?005B $

@9 'oreign Indenting Commission u/s 8=;(9) H=7 EB0?0151 $

@: Pri-e on Pri-e Bond u/s 8=> EB0C0051

@; &innings rom Crossord Pu--le u/s 8=> EB0C0052

@= &innings rom Rale u/s 8=> EB0C0053

@> &innings rom 1ottery u/s 8=> EB0C005B

@? &innings rom Jui- u/s 8=> EB0C0055

@@ &innings rom Sale Promotion u/s 8=> EB0C005E

@ Commission / !iscount on petroleum products u/s 8=>A EB0C0151

2 Bro#erage / Commission u/s 9:: H?.=7 EB1200E5 $

8 Bro#erage / Commission u/s 9:: H897 EB1200?B $

9 CN Station as Bill u/s 9:;A EB130151

: +lectricity Bill o Commercial Consumer u/s 9:= EB1B0051

; +lectricity Bill o Industrial Consumer u/s 9:= EB1B0052

= Issuance o Bonus Sares 0y Companies Kuoted on Stoc# +,cange u/s 9:> EB151351

> Issuance o Bonus Sares 0y Companies not Kuoted on Stoc# +,cange u/s 9:>N EB151B51

? Capital ains on Immova0le Property u/s :?(8A) H27 EB220051 $

@ Capital ains on Immova0le Property u/s :?(8A) H=7 EB220053 $

Capital ains on Immova0le Property u/s :?(8A) H827 EB220055 $

822 Capital ains on Securities u/s :?A H27 EB220151 $

828 Capital ains on Securities u/s :?A H827 EB220155 $

829 Capital ains on Securities u/s :?A H89.=7 EB22015E $

82: 'ee or Services outside Pa#istan u/c (:)% Part II% 9nd Scedule H87 EB310051 $

82; Receipts or Contracts outside Pa#istan u/c (:)% Part II% 9nd Scedule H87 EB310052 $

82= Purcase o 1ocally Produced +di0le "il u/c (8:C)% Part II% 9nd Scedule H97 EB310053 $

Re)ei&ts 8 :alue 8u6be!

*a olle)ted8edu)ted8aid

Final 8 Fied 8 ini6u6 8 AIe!aDe 8 ReleIant 8 Redu)ed n)o6e *a >u6 of B?to 10?@

Royalty / 'ee or Tecnical Services to a Non$Resident u/s 8=9(8) / !ivision I5% PartI% 8st Scedule

Payment or Contracts or Construction% Assem0ly or Installation to a Non$Residentu/s 8=9(8A)(a) / !ivision II% Part III% 8st Scedule

Payment or Services% Contracts to a Non$Resident u/s 8=9(8A)(0) / !ivision II% PartIII% 8st Scedule

'ee or Advertisement Services to a Non$Resident u/s 8=9(8A)(c) / !ivision II% PartIII% 8st Scedule

Insurance / Reinsurance Premium to a Non$Resident u/s 8=9(8AA) / !ivision II%Part III% 8st Scedule

'ee or Advertisement Services to a Non$Resident u/s 8=9(8AAA) / !ivision II% PartIII% 8st Scedule

Payment or oods% Services% Contracts% Rent% etc. to a Non$Resident coveredunder A!!T


11/30

82> EB320051 $

82? Income o La


12/30

Anne-A

Ad7ustable *a olle)ted 8 edu)ted

a6e= 0 *a u6 of 2 to B2@ >ol.; Add to ol.; !.3? of Retu!n@ EB0000 $

9 Import u/s 8;@ H=.=7 EB010011

: Import u/s 8;@ H>7 EB010012

; Payment or oods% Services% Contracts% Rent% etc. to a Non$Resident u/s 8=9(9) EB05000?

= Proit on !e0t to a Non$Resident u/s 8=9(9) EB05000

> EB05000C

? EB050010

@ EB050011

EB050012

82 Payment or oods u/s 8=:(8)(a) (A!34STAB1+ TAM "N16) EB0E0000

88 Rent o Property u/s 8== EB00001

89 &itdraal rom Pension 'und u/s 8=>B EB0C0201

8: Cas &itdraal rom Ban# u/s 9:8A EB100101

8; Certain Ban#ing Transactions u/s 9:8AA EB100201

8= otor 5eicle Registration 'ee u/s 9:8B(8) EB100301

8> otor 5eicle Transer 'ee u/s 9:8B(9) EB100302

8? otor 5eicle Sale u/s 9:8B(:) EB100303

8@ 5alue o Sares traded troug a mem0er o a Stoc# e,cange u/s 9::A (8)(a) EB120101

8 5alue o Sares traded troug a mem0er o a Stoc# e,cange u/s 9::A (8)(0) EB120102

92 5alue o Sares traded 0y a mem0er o a Stoc# e,cange u/s 9::A (8)(c) EB120103

98 argin 'inancing% argin Trading or Securities 1ending u/s 9::AA EB120201

99 oods Transport Pu0lic 5eicle Ta, u/s 9:; EB130001

9: Passenger Transport Pu0lic 5eicle Ta, u/s 9:; EB130002

9; Private 5eicle Ta, u/s 9:; EB130003

9= +lectricity Bill o !omestic Consumer u/s 9:=A EB1B0101

9> Telepone Bill u/s 9:>(8)(a) EB150001

9? Cellpone Bill u/s 9:>(8)(a) EB150002

9@ Prepaid Telepone Card u/s 9:>(8)(0) EB150003

9 Pone 4nit u/s 9:>(8)(c) EB15000B

:2 Purcase 0y Auction u/s 9:>A EB150101

:8 !omestic Air Tic#et Carges u/s 9:>B EB150201

:9 Sale / Transer o Immova0le Property u/s 9:>C EB150301

:: 'unctions / aterings Carges u/s 9:>! EB150B01

:; Certiication o 'oreign$Produced T5 Plays / Serials u/s 9:>+ EB150501

:= Issuance / Reneal o 1icense to Ca0le "peartors / +lectronic edia u/s 9:>' EB150E01

:> Purcase o oter commodities 0y !istri0utors / !ealers / &olesalers u/s 9:> EB150?01

:? Purcase o 'ertili-er 0y !istri0utors / !ealers / &olesalers u/s 9:> EB150?02

:@ Purcase 0y Retailers u/s 9:>L EB15001

: +ducational Institution 'ee u/s 9:>I EB150C01

;2 Issuance / Reneal o 1icense to !ealers / Commission Agents / Aratis u/s 9:>3 EB151001

;8 Purcase / Transer o Immova0le Property u/s 9:> EB151101

;9 Purcase o International Air Tic#et u/s 9:>1 EB151201

Signature !ate

*a olle)ted 8edu)ted 8 aid

Payment or oods to a P+ o a Non$Resident u/s 8=9(9A)(a) / !ivision II% Part III% 8stScedule

Payment or Transport Services to a P+ o a Non$Resident u/s 8=9(9A)(0) / !ivision II%Part III% 8st Scedule

Payment or "ter Services to a P+ o a Non$Resident u/s 8=9(9A)(0) / !ivision II% PartIII% 8st Scedule

Payment or Contracts to a P+ o a Non$Resident u/s 8=9(9A)(c) / !ivision II% Part III% 8stScedule


13/30

Anne-; 182

anufa)tu!inD 8 *!adinD 8 !ofit #oss A))ount 4 in)ludinD ReIenues sub7e)t to Final 8 Fied *a

(Separate form should be filled for each business)

a6e= *a Irrecovera0le !e0ts ritten o 31E $ $

:? "0solete Stoc#s / Stores / Spares / 'i,ed Assets ritten o 31? $ $

:@ "ter Indirect +,penses 310 $ $

: Accounting (1oss) on Sale o Intangi0les 31C5 $ $

;2 Accounting (1oss) on Sale o Assets 31CE $ $

;8 Accounting Amorti-ation 31C? $ $

;9 Accounting !epreciation 31C $ $

;: A))ountinD !ofit 8 4#oss >1?1-22@ 3200 $ $ $

Signature !ate

;usinessa6e=

*otalA6ount

A6ountub7e)t to Final *a

A6ountub7e)t to o!6al

*a

et ReIenue 4e)ludinD ales *a, Fede!al $)ise, ;!oke!aDe,o66ission, is)ount, F!eiDht (utwa!d >2-3@

Selling +,penses ('reigt "utard% Bro#erage% Commission% !iscount%etc.)

anaDe6ent, Ad6inist!atiIe, ellinD Finan)ial $&enses >u6 of 23to B2@


14/30

Anne-; 282

anufa)tu!inD 8 *!adinD 8 !ofit #oss A))ount 4 in)ludinD ReIenues sub7e)t to Final 8 Fied *a

(Separate form should be filled for each business)

a6e= *a


15/30

Anne-F

e!sonal $&enses

a6e= 0 *a u6 of 1 to 21@ ?0

o. a6e=

8@

8

92

98

Signature !ate


16/30

2015

00000000

A6ount

$


17/30

0

R$(#A*( *A*$$* A ( 30-0E-2015

Net ealt as on :2$2>$928; 2

Add Income

922= $

922> $

922? $

922@ $

922 $

9282 $

9288 $

9289 $

928: $

928; $928= $ $

Any "ter Source o Income

$

$

$

$

$ $

1ess Personal +,penditures

922= $

922> $

922? $

922@ $

922 $9282 $

9288 $

9289 $

928: $

928; $

928= $ $

Any "ter +,penditures

$

$

$$

$

$

$

$

$

$


18/30

$ $

Net &ealt as on :2$2>$928; $


19/30

0

A9 F#(K *A*$$* A ( 30-0E-2015

Cas upto :2$2>$928; $

Add Income

922= $

922> $

922? $

922@ $

922 $

9282 $

9288 $

9289 $

928: $

928; $928= $ $

Any "ter Inlo o Cas

$

$

$

$

$

$

$

$

$

$

$ $

1ess Personal +,penditures

922= $

922> $

922? $

922@ $

922 $9282 $

9288 $

9289 $

928: $

928; $

928= $ $

Any oter out lo o cas

Increase in Capital $

$

$$

$

$

$

$

$

$


20/30

$ $

Net Cas as on :2$2>$928; as per &ealt Statement $


21/30

K$A#*9 *A*$$* /$R $*( 11E (F *9$ ($ *A+ (RA$, 2001 18B

a6e= 0 *a u6 of 2 i to 2 @ ?002 0

City Share % ode :alue at ost

i ?002

ii ?002

iii ?002

iv ?002

v ?002

vi ?002

vii ?002

viii ?002

i, ?002

, ?002

; u s i n e s s 0 a & i t a l

3 ;usiness a&ital ?003 0

Enter name, share percentage & capital amount in each AOP Share % ode :alue at ost

i ?003

ii ?003

iii ?003

i Enter consolidated capital amount of all Sole Proprietorships 1% ?003

$ J u i & 6 e n t

B $ui&6ent, et). 4on-;usiness >u6 of B i to B iI@ ?00B 0

Description ode :alue at ost

i ?00B

ii ?00B

iii ?00B

iv ?00B

Signatures ate'

Residen)eAdd!ess=

;usiness

Add!ess=

!orm(Irrigated / Unirrigated /

Uncultivable) "au#a $ illage $

Cha 'o( Area)Acre*

!orm)+ouse, !lat, Shop, Pla#a,!actory, orshop, etc(*

-nit 'o( $ Comple. $Street $ /loc $

Sector Area $ 0ocality $

oad Area

)"arla $ s2( yd(*


22/30

K$A#*9 *A*$$* /$R $*( 11E (F *9$ ($ *A+ (RA$, 2001 28B

a6e= *a u6 of 5 i to 5 iI@ ?005 0


i 1ivestoc# ?005

ii Pet ?005

ii i 4nspeciied ?005

iv 4nspeciied ?005

1 n I e s t 6 e n t

E nIest6ent 4on-;usiness >u6 of E i to E iii@ ?00E 0

!orm 3nstitution 'ame $ 3ndi4idual C'3C Share % ode :alue at ost

i Account ?00E

Current ?00E

Current ?00E

'i,ed !eposit ?00E

'i,ed !eposit ?00E

Proit / 1oss Saring ?00E

Proit / 1oss Saring ?00E

Saving ?00E

Saving ?00E

ii Annuity ?00E

iii Bond ?00E

iv Certi icate ?00E

v !e0enture ?00E

vi !eposit ?00E

Term !eposit ?00E

Term !eposit ?00E

vii 'und ?00E

viii Instrument ?00E

i, Insurance Policy ?00E

, Security ?00E

,i Stoc# / Sare ?00E

,ii 4nit ?00E

,iii "ters ?00E

? ebt 4on-;usiness >u6 of ? i to ? Iii@ ?00? 0

!orm 'o( 3nstitution 'ame $ 3ndi4idual C'3C Share % ode :alue at ost

i Advance ?00?

ii !e0t ?00?

iii !eposit ?00?

iv Prepayment ?00?

v Receiva0le ?00?

vi Security ?00?

vii "ters ?00?

. o t o ! : e

h i ) l e

oto! :ehi)le 4on-;usiness >u6 of i to Iiii@ ?00 0

E&TD egistration 'o( "aer Capacity ode :alue at ost

i ?00

ii ?00

iii ?00

iv ?00

v ?00

vi ?00

vii ?00

viii ?00

ccoun3nstrument 'o(

!orm(Car,Jeep,Motor

Cycle,Scooter,an)


23/30

Signatures ate'


24/30

K$A#*9 *A*$$* /$R $*( 11E (F *9$ ($ *A+ (RA$, 2001 38B

a6e= *a u6 of C i to C iii@ ?00C 0


i AntiKue / Arti act ?00C

ii 3eelry / "rnament / etal / Stone ?00C

i ii "ters (Speciy) ?00C

9 o u s e h o l d $ f f e ) t

10 9ousehold $ffe)t >u6 of 10 i to 10 iI@ ?010 0


i 4nspeciied ?010

ii 4nspeciied ?010

i ii 4nspeciied ?010

iv 4nspeciied ?010

" e ! s o n a l 1 t e 6

11 e!sonal te6 >u6 of 11 i to 11 iI@ = ?011 0


i 4nspeciied ?011

ii 4nspeciied ?011

i ii 4nspeciied ?011

iv 4nspeciied ?011

0 a s h 12 ash 4on-business >u6 of 12 i to 12 @ ?012 0

Notes * Coins ?012

A n y ( t h e ! A s s e t

13 Any (the! Asset >u6 of 13 i to 13 iI@ ?013 0

es)!i&tion ode :alue at ost

i ?013

ii ?013

iii ?013

iv ?013

A s s e t s i n ( t h

e ! s L a 6 e 1B Assets in (the!sL a6e >u6 of 1B i to 1B iI@ ?01B 0

es)!i&tion ode :alue at ost

i ?01B

ii ?01B

iii ?01B

iv ?01B

15 *otal Assets >u6 of 1 to 1B@ ?01C 0

Signatures ate'


25/30

K$A#*9 *A*$$* /$R $*( 11E (F *9$ ($ *A+ (RA$, 2001 B8B

a6e= *a u6 of 1E i to 1E Iiii@ ?021 0

!orm Creditor5s 'T' $ C'3C Creditor5s 'ame ode :alue at ost

i Advance ?021

ii Borroing ?021

iii Credit ?021

iv 1oan ?021

v ortgage ?021

vi "verdrat ?021

vii Paya0le ?021

viii "ters ?021

1? *otal #iabilities >M1E@ ?02C 0

R e ) o n ) i l i a t i o n o f e t A s s e t s

1 et Assets u!!ent 15-1?@ ?03001 0

1C et Assets !eIious 1-1C@ ?03003 0

21 nflows >u6 of 21 i to 21 @ ?0BC 0

i Income declared as per Return or te year su0


26/30

Anne-

nad6issible 8 Ad6issible edu)tions

a6e= *a u6 of 2 to 2@ 323C

9 Add Bac#s u/s 9(9) Provision or !ou0tul !e0ts 3201

: Add Bac#s Provision or "0solete Stoc#s / Stores / Spares / 'i,ed Assets 3202

; Add Bac#s Provision or !iminution in 5alue o Investment 3203

= 320B

> Add Bac#s u/s 98(a) Cess / Rate / Ta, levied on Proits / ains 3205

? Add Bac#s u/s 98(0) Amount o Ta, !educted at Source 320E

@ Add Bac#s u/s 98(c) Payments lia0le to deduction o ta, at source 0ut ta, not deducted / paid 320?

Add Bac#s u/s 98(d) +ntertainment +,penditure a0ove prescri0ed limit 320

82 Add Bac#s u/s 98(e) Contri0utons to 4nrecogni-ed / 4napproved 'unds 320C

88 3210

89 Add Bac#s u/s 98(g) 'ine / penalty or violation o any la / rule / regulation 3211

8: Add Bac#s u/s 98() Personal +,penditure 3212

8; 3213

8= 3215

8> Add Bac#s u/s 98(m) Salary e,ceeding prescri0ed amount not paid troug prescri0ed mode 321E

8? Add Bac#s u/s 98(n) Capital +,penditure 321?

8@ Add Bac#s u/s >?(8) +,penditure attri0uta0le to Non$Business Income 321

8 Add Bac#s u/s :;(=) 1ia0ilities alloed Previously as deduction not Paid itin tree 6ears 321C

92 Add Bac#s u/s 9@(8)(0) 1ease Rental not admissi0le 3220

98 Add Bac#s Ta, ain on Sale o Intangi0les 3225

99 Add Bac#s Ta, ain on Sale o Assets 322E

9: Add Bac#s Pre$Commencement +,penditure / !eerred Cost 3230

9; Add Bac#s Accounting (1oss) on Sale o Intangi0les 3235

9= Add Bac#s Accounting (1oss) on Sale o Assets 323E

9> Add Bac#s Accounting Amorti-ation 323?

9? Add Bac#s Accounting !epreciation 323

9@ "ter Inadmissi0le !eductions 323B

A d 6 i s s i b l e 2 e d u ) t i o n s

9 Ad6issible edu)tions >u6 of 30 to 3C@ 325C

:2 Accounting ain on Sale o Intangi0les 32B5

:8 Accounting ain on Sale o Assets 32BE

:9 Ta, Amorti-ation or Current 6ear 32B?

:: Ta, !epreciation / Initial Alloance or Current 6ear 32B

:; Pre$Commencement +,penditure / !eerred Cost 3250

:= "ter Admissi0le !eductions 325B

:> Ta, (1oss) on Sale o Intangi0les 3255

:? Ta, (1oss) on Sale o Assets 325E

:@ 4na0sor0ed Ta, Amorti-ation or Previous 6ears 325?

: 4na0sor0ed Ta, !epreciation or Previous 6ears 325

Signature ate'

Add Bac#s u/s 98(i) Provision or Reserves / 'unds / Amount carried to Reserves / 'unds orCapitalised

Add Bac#s u/s 98() Contri0utons to 'unds not under eective arrangement or deduction o ta,at source

Add Bac#s u/s 98(


27/30

2015

00000000

A6ount

$

$


28/30

Anne-

e&!e)iation, nitial Allowan)e, A6o!tiNation

a6e=

= 0

!. es)!i&tion ode K: 4;F eletion Addition 4ew Rate

A ; $ F

2 e & ! e ) i a t i o n

8 Building (all types) 3302 8227 8227 8=7

9 Ramp or !isa0led Persons 33020B 8227 8227 8227

: Plant / acinery (not oterise speciied) 330301 8227 8227 9=7

; 330302 8227 8227 9=7

= 'urniture (including ittings) 330303 8227 8227 27

> Tecnical / Proessional Boo#s 33030B 8227 8227 9=7

? Belo ground installations o mineral oil concerns 330305 8227 8227 9=7

@ "sore Installations o mineral oil concerns 33030E 8227 8227 9=7

"ice +Kuipment 33030? 8227 8227 9=7

82 33030 8227 8227 27

88 otor 5eicle (not plying or ire) 330B1 8227 8227 27

89 otor 5eicle (plying or ire) 330B2 8227 8227 9=7

8: Sips 330B3 8227 8227 9=7

8; Aircrats / Aero +ngines 330BB 8227 8227 9=7

8= 32B 100%

A 6

o ! t i N a t i o n

es)!i&tion ode K: 4;F $tent of /se

A ;

8> Intangi0le 3305

8? Intangi0le 3305

8@ Intangi0le 3305

8 33051E

92 *a A6o!tiNation fo! u!!ent


29/30

Anne-$

a6e= *a


30/30

R$*/R (F *(*A# ($ 8 *A*$$* (F FA# *A+A*( /$R *9$ ($ *A+ (RA$, 2001 4*-1;

4F(R :/A#, $R: ($ /$R A< 9$A (*9$R *9A A#AR< 8 ;/$

a6e= 0 *a *otal n)o6e= C000 $ $

*otal nad6issible Ad6issible

8? edu)tible Allowan)es >11C@ C00C $ $ $

8@ a#at u/s >2 C001

8 Carita0le !onations u/c >8% Part I% 9nd Scedule C00B

0 o 6 & u t a t i o n s

92 *aable n)o6e >1E-1?@= C100 $

98 *a ha!Deable >ol. 22-23-2B-252E@ C200 $

99 o!6al n)o6e *a C20000 $

9: Ta, Reduction or Senior Ta,payer C303

9; Ta, Reduction or !isa0led Ta,payer C30B

9= Ta, Credits C32C

9> Super Ta, C20?00

9? *a aid >!.2 ol. ;!.2C ol. ;!.35 ol. ;!.1 ol.; Anne-A@ $

9@ Advance Income Ta, C202

9 Admitted Income Ta, C203

:2 Refundable n)o6e *a >21-2? if G0@ C210 $

:8 e6anded n)o6e *a >21-2? if H0@ C20B $:9 Reund Ad

Date post:	06-Jul-2018
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