ACKNOWLEDGEMENT SLIP

26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: MUHAMMAD ABBAS Registration No 3120227437757

Address: HOUSE NO.58 ZIA COLONY KARBALA ROAD Tax Year : 2022
MODEL TOWN-B Period : 01-Jun-2022 - 30-Jun-2022
Medium : Online

Document Date 25-Jul-2022

Acknowledge Slip

Input Tax 71346 Accumulated Credit 2713386

Output Tax 219396 Accumulated Debit 219396

Amount of Refund Claim Credit Carried Forward 2493990

FED Payable 0 Sale Tax Payable 0

PL Payable Total Amount Paid 0

Short Payment

Print Date: Mon, 25 Jul 2022 15:27:04 Mon, 25 Jul 2022 15:27:04 +0500 Page 1 of 6
 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: MUHAMMAD ABBAS Registration No 3120227437757

Address: HOUSE NO.58 ZIA COLONY KARBALA ROAD Tax Year : 2022
MODEL TOWN-B Period : 01-Jun-2022 - 30-Jun-2022
Medium : Online

Document Date 25-Jul-2022

Sale Tax Credit

Description Code Gross Value Taxable Value Sales Tax
1 - Domestic Purchases from Registered Persons
100101 419,679 419,679 71,346
(excluding fixed assets) (Annex-A)
2 - Domestic Purchases from Un-registered Persons
100102 0 0 0
(Annex-A)
3 - Imports excluding fixed assets (includes value addition
100103 0 0
tax on commercial imports) (Annex-B)
4 - Capital Goods / Fixed Assets (Domestic Purchases &
100104 0 0 0
Imports) (Annex-A & B)
5 - Input for the month = (1 + 3 + 4) 100105 0 0 71,346
6 - Credit brought forward from previous tax period 100106 0 0 2,642,040
6a - Inadmissible input tax in terms of section 8(1)(m) for
100109 0 0
failure to provide NIC / NTN of unregistered buyer
6b - Inadmissible input tax in terms of section 8B(6) 100114 0 0 0
6c - Reversal of Inadmissible input tax as per row 6b 100115 0 0 0
7 - Non creditable inputs (relating to exempt, non-taxed
100107 0 0
supplies of goods or services etc.)
7a - Inadmissible input tax credit in terms of section 7(2)(i)
read with section 8(1)(1) of the Sales Tax Act, 1990 and
100111 0 0
disallowance of reduction in output tax in respect of
withholding of sales tax/Credit Notes.
7b - Allowance of input tax credit and reduction of output
100112 0 0
tax out of previous return column 7c
7c - Balance of earlier disallowed input tax credit and
100113 0 0
disallowed reduction of output tax through column of 7(a)
8 - Accumulated Credit = [5 + 6 + 7b + 6c- (6a + 6b + 7 +
100108 0 0 2,713,386
7a)]
Sale Tax Debit
Description Code Gross Value Taxable Value Sales Tax
9 - Total Goods or Services supplied locally (Including
100201 0 0 219,396
Reduced Rate Sales) (Annex-C)
10 - Goods or services supplied locally (at Reduced Rates)
100202 0 0 0
(Annex-C)
11 - Exports (Annex-D) 100203 0 0
12 - Supply of Bricks (Fixed) 100227 0 0
14 - Gas supplied to CNG sector on fixed/notified Value
100217 0 0
(Annex-C)
14a - Sales Tax portion of Sr.14 collected at 17% of value
100218 0 0
as in section 2(46)(a) [adjustable against input tax]

Print Date: Mon, 25 Jul 2022 15:27:04 Mon, 25 Jul 2022 15:27:04 +0500 Page 2 of 6
 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: MUHAMMAD ABBAS Registration No 3120227437757

Address: HOUSE NO.58 ZIA COLONY KARBALA ROAD Tax Year : 2022
MODEL TOWN-B Period : 01-Jun-2022 - 30-Jun-2022
Medium : Online

Document Date 25-Jul-2022

Sale Tax Debit

Description Code Gross Value Taxable Value Sales Tax
14b - Remaining Sales Tax portion of Sr. 14 (non-
100219 0 0 0
adjustable against input) = (14 - 14a)
15 - Output Tax = (9 + 14a + 19 + 20) 100205 0 0 219,396
16 - Sales Tax deducted by withholding agent(s) (Annex-C) 100210 0 0
17 - Accumulated Debit = (15 - 16) 100211 0 0 219,396
18 - Sales Tax u/s 3(9) on electricity supplied to Retailers
100223 0 0 0
(non-Adjustable)
19 - Adjustment in respect of Steel Sector (Annex-C) 100209 0 0
20 - Adjustment in respect of Ship breaking units (Annex-
100208 0 0
C)
21 - Purchase of ginned cotton covered under SRO 1087(I)
100228 0 0 0
/2019
22 - Sales Tax withheld as withholding agent (Annex- A) 100213 0 0 0
23 - Sales Tax Arrears including Principal, Default
100214 0 0
Surcharge & Penalty (Annex G)
23a - Further Tax charged on supplies made to Un-
100221 0 0 0
Registered Person (Annex C)
23b - Extra Tax collected under SRO 509(I)/2013 on sale
100222 0 0 0
of Electricity & Gas (Annex-C)
Payable
Description Code Gross Value Taxable Value Sales Tax
24 - Whether exclude from Section 8B (1), under SRO 647
100301 0 0 0
(I)/2007
24 - Whether exclude from Section 8B (1), under SRO 647
(I)/2007 - Yes- 3rd Schedule supplies exceeds 80% of all 100301 0 0 0
taxable suplies
25 - Admissible Credit 100302 0 0 2,713,386
26 - Excess Unadjusted Credit [if 24 = Yes and 25 > 17
100303 0 0 2,493,990
then (25 - 17); otherwise zero; if 24 = No then (8 - 25)]
27 - Credit Carried forward on account of Value Addition
100304 0 0 0
Tax (Annex-F)
28 - Unadjusted Credit Available for the purpose of refund
100305 0 0 2,493,990
= (26 - 27)
29 - Refund Claimed (Provide Stock Statement as Annex-H
100306 0 0
now, or file it later as per rules)
30 - Credit to be carried forward [if 28 > 29, then [(28 - 29)
100309 0 0 2,493,990
+ 27]; otherwise 27]

Print Date: Mon, 25 Jul 2022 15:27:04 Mon, 25 Jul 2022 15:27:04 +0500 Page 3 of 6
 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: MUHAMMAD ABBAS Registration No 3120227437757

Address: HOUSE NO.58 ZIA COLONY KARBALA ROAD Tax Year : 2022
MODEL TOWN-B Period : 01-Jun-2022 - 30-Jun-2022
Medium : Online

Document Date 25-Jul-2022

Payable
Description Code Gross Value Taxable Value Sales Tax
31 - Federal Excise Duty (FED) Drawback Annex-E 100310 0 0 0
32 - Sales Tax Payable [if 17 > 25 then (17 - 25); otherwise
100401 0 0 0
zero] + [12 + 14b + 18 + 21 + 22 + 23 + 23a + 23b]
33 - Federal Excise Duty (FED) Payable (Annex E) 100408 0 0 0
34 - Petroleum Levy (PL) Payable 100403 0 0
35 - Total amount to be paid = (32 + 33 + 34) 100404 0 0 0
35a. POS Service Fee at the rate of Re.1 per charged vide
Notification of SRO No. 1006(I)/2021 to be deposited in
100402 0 0
IRS Common Pool Fund (Account No.
PK06ABPA0010002165980109)
36 - Tax paid on normal/previous return (applicable in case
100405 0 0
of revised return)
37 - Balance Tax Payable/ (Refundable) = (35 - 36) 100406 0 0 0
38 - Select bank account for receipt of refund 100407 0 0
Head wise Payable
Payable
Description Code Paid Amount
Amount
B02341 - Sales Tax on Goods 100501 0 0
B02366 - Sales Tax on Services 100502 0 0
B02367 - FED in VAT Mode 100503 0 0
B02485 - FED Excluding Natural Gas 100504 0 0
B02501 - FED on Natural Gas 100505 0 0
B03085 - Petroleum Levy 100506 0 0
Total Amount Payable 100600 0 0
POS Fee Payable 100507 0 0
Annex-F (Balance Credit)
Domestic
Description Code Imports Total
Purchases
1. Value 200100 0 0
a. Opening Balance 200101 14,493,084 0 14,493,084
b. Purchased/Imported during the Period 200102 419,679 0 419,679
c. Consumed/ Sold during the Period 200103 0 0
d. Closing Balance 200104 14,912,763 0 14,912,763
2. Sales Tax Excluding VAT 200200 0 0

Print Date: Mon, 25 Jul 2022 15:27:04 Mon, 25 Jul 2022 15:27:04 +0500 Page 4 of 6
 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: MUHAMMAD ABBAS Registration No 3120227437757

Address: HOUSE NO.58 ZIA COLONY KARBALA ROAD Tax Year : 2022
MODEL TOWN-B Period : 01-Jun-2022 - 30-Jun-2022
Medium : Online

Document Date 25-Jul-2022

Annex-F (Balance Credit)

Domestic
Description Code Imports Total
Purchases
a. Opening Balance 200201 2,642,040 0 2,642,040
b. Purchased/Imported during the Period 200202 71,346 0 71,346
c. Consumed/ Sold during the Period 200203 0 0
d. Closing Balance 200204 2,713,386 0 2,713,386
3. Value Addition Tax 200300 0 0
a. Opening Balance 200301 0 0 0
b. Purchased/Imported during the Period 200302 0 0 0
c. Consumed/ Sold during the Period 200303 0 0
d. Closing Balance 200304 0 0 0
Annex-P (Distribution)
Value of
Services Sales Tax
Description Code %age
excluding Charged
Sales Tax
Balochistan 100409 0 0 0
Khyber Pakhtunkhwa 100410 0 0 0
Punjab 100411 0 0 0
Sindh 100412 0 0 0
Capital Territory & Others 100413 0 0 0
Azad Jammu and Kashmir 100414 0 0 0
Gilgit-Baltistan 100415 0 0 0
Total 100416 0 0 0
Annex-E
UoM
Description Code Quantity Value
Price/Unit
a. Principal Amount 200411 0 0
b. Default Surcharge 200412 0 0
c. Penalty 200413 0 0
d. Others (Specify) 200414 0 0
1. Total FED (Goods and Services) 200401 0 0
10. Arrears (a + b +c +d) 200410 0 0
11. Total FED Payable [if (7 - 8) > 0 then (7 - 8 + 10)
200415 0 0
otherwsie 10]

Print Date: Mon, 25 Jul 2022 15:27:04 Mon, 25 Jul 2022 15:27:04 +0500 Page 5 of 6
 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: MUHAMMAD ABBAS Registration No 3120227437757

Address: HOUSE NO.58 ZIA COLONY KARBALA ROAD Tax Year : 2022
MODEL TOWN-B Period : 01-Jun-2022 - 30-Jun-2022
Medium : Online

Document Date 25-Jul-2022

Annex-E
UoM
Description Code Quantity Value
Price/Unit
3. Excisable goods exported 200403 0 0 0
4. Zero-rated supplies 200404 0 0 0
5. Exempt supplies 200405 0 0 0
6. (-) FED paid on goods used in manufacturing of Goods
200406 0 0
supplied for domestic consumption
7. Payable FED - Add 1 to 5 minus 6 (ignore negative
200407 0 0
value)
8. (-) FED paid on goods used in manufacturing of Goods
200408 0 0 0
exported (drawback)
9. FED Drawback [if (7 - 8) < 0 then (8 - 7) otherwsie 0] 200409 0 0
2. Federal Excise Duty on Natural Gas supplied 200402 0 0

Print Date: Mon, 25 Jul 2022 15:27:04 Mon, 25 Jul 2022 15:27:04 +0500 Page 6 of 6
Government of Pakistan N° - M-111310824

Annex-C (Domestic Sales Invoices) Status Submitted

Registration
3120227437757 Name: MUHAMMAD ABBAS Tax Period: 01-Jun-2022 / 30-Jun-2022
Number:
Exemption, Zero &
Particulars of Buyer Particulars of Seller Sale Origination Destination Particulars of Document Invoice Details
Sr Reduce Rated
Province Province
No. Registration Invoice Invoice HS Value of Sales Sales Tax/ Fixed / ST withheld Further Total Value Item
Registration No. Name Type Status Name (Abbreviation) (Abbreviation) Invoice Date Sale Type Rate UOM Quantity Extra Tax SRO No.
No. Type No Code Excl. ST FED in ST notified as WH Agent Tax of Sales Sr.

CARVAN CARRIAGE Valid Reg 31202274377 MUHAMMAD Sale 3rd Schedule

1 7898595 Registered PUNJAB PUNJAB 01 09-Jun-2022 4011 17% SET 1.00 219,396 1,290,567
CO (PRIVATE) LIMITED No 57 ABBAS Invoice Goods

Total Sales 1.00 219,396 1,290,567

Government of Pakistan N° - M-111310824

Annex-A (Domestic Purchase Invoices) Status Submitted

Registration
3120227437757 Name: MUHAMMAD ABBAS Tax Period: 01-Jun-2022 / 30-Jun-2022
Number:
Fixed Particulars of Buyers Particulars of Suppliers Document Invoice Details
Sr assets / inAdmis Sale Origination Destination of
No. Capital sible Supplier Province Supply Invoice Invoice Sales Tax/ Fixed ST Input Credit
Registration No. Name Registration No. Name Invoice No HS Code Purchase Type Rate UOM Quantity Value Extra Tax Further Tax FED Changed
goods Type Type Date FED in ST Retail Withheld not allowed
Numb
31202274377 AL-SAUDIA TYRE PANTHER TYRES Purchase 30-Jun- 3rd Schedule
1 No No 0786466 Registered PUNJAB PUNJAB 30043282 4013 17% ers, 8.00 25,835 5,045 29,675 0 0 0
57 HOUSE LIMITED Invoice 2022 Goods
piece
Numb
31202274377 AL-SAUDIA TYRE PANTHER TYRES Purchase 18-Jun- 3rd Schedule
2 No No 0786466 Registered PUNJAB PUNJAB 30042767 4013 17% ers, 194.00 229,733 44,137 259,628 0 0 0
57 HOUSE LIMITED Invoice 2022 Goods
piece

31202274377 AL-SAUDIA TYRE PANTHER TYRES Purchase 18-Jun- 3rd Schedule

3 No No 0786466 Registered PUNJAB PUNJAB 30042767 4011 17% SET 20.00 120,076 22,164 130,376 0 0 0
57 HOUSE LIMITED Invoice 2022 Goods

Purchases made from registered persons 222.00 375,644 71,346 419,679 0 0

Purchases made from un-registered persons

Print Date: Mon, 25 Jul 2022 Mon, 25 Jul 2022 15:27:05 +0500 Page 1 of 1