ACKNOWLEDGEMENT SLIP

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

Name: IBADAT RICE MILLS Registration No 5607112

Address: 3rd Floor, Fatima Plaza, Fatima Jinnah Road, Tax Year : 2025
Quetta Period : 01-Sep-2024 - 30-Sep-2024
Medium : Online

Document Date 28-Nov-2024

Acknowledge Slip

Input Tax 0 Accumulated Credit 882690

Output Tax 0 Accumulated Debit 0

Amount of Refund Claim Credit Carried Forward 882690

FED Payable 0 Sale Tax Payable 0

PL Payable Total Amount Paid 0

Short Payment

Print Date: Fri, 29 Nov 2024 11:08:55 Fri, 29 Nov 2024 11:08:55 +0500 Page 1 of 6
 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: IBADAT RICE MILLS Registration No 5607112

Address: 3rd Floor, Fatima Plaza, Fatima Jinnah Road, Tax Year : 2025
Quetta Period : 01-Sep-2024 - 30-Sep-2024
Medium : Online

Document Date 28-Nov-2024

Sale Tax Credit

Description Code Gross Value Taxable Value Sales Tax
1 - Domestic Purchases from Registered Persons
100101 0 0
(excluding fixed assets) (Annex-A)
2 - Domestic Purchases from Un-registered Persons
100102 0 0
(Annex-A)
3 - Imports excluding fixed assets (includes value addition
100103 26,781,929 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 0
6 - Credit brought forward from previous tax period 100106 0 0 882,690
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 0 882,690
7a)]
Sale Tax Debit
Description Code Gross Value Taxable Value Sales Tax
9 - Total Goods or Services supplied locally (Including
100201 0 0
Reduced Rate Sales) (Annex-C)
10 - Goods or services supplied locally (at Reduced Rates)
100202 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: Fri, 29 Nov 2024 11:08:55 Fri, 29 Nov 2024 11:08:55 +0500 Page 2 of 6
 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: IBADAT RICE MILLS Registration No 5607112

Address: 3rd Floor, Fatima Plaza, Fatima Jinnah Road, Tax Year : 2025
Quetta Period : 01-Sep-2024 - 30-Sep-2024
Medium : Online

Document Date 28-Nov-2024

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 0
16 - Sales Tax deducted by withholding agent(s) (Annex-C) 100210 0 0
17 - Accumulated Debit = (15 - 16) 100211 0 0 0
18 - Sales Tax u/s 3(9) on electricity supplied to Retailers
100223 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
100228 0 0
1087(I)/2019
22 - Sales Tax withheld as withholding agent (Annex- A) 100213 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
Registered Person (Annex C)
23b - Extra Tax collected under SRO 509(I)/2013 on sale
100222 0 0
of Electricity & Gas (Annex-C)
10a - Goods supplied locally under Eighth Schedule/Table-
100206 0 0
I on Sr. 78, 81 and 82
Payable
Description Code Gross Value Taxable Value Sales Tax
24 - Whether exclude from Section 8B (1) 100301 0 0
25 - Admissible Credit 100302 0 0 0
26 - Excess Unadjusted Credit [if 24 = Yes and 25 > 17
100303 0 0 882,690
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 0 882,690
= (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 0 882,690
+ 27]; otherwise 27]
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

Print Date: Fri, 29 Nov 2024 11:08:55 Fri, 29 Nov 2024 11:08:55 +0500 Page 3 of 6
 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: IBADAT RICE MILLS Registration No 5607112

Address: 3rd Floor, Fatima Plaza, Fatima Jinnah Road, Tax Year : 2025
Quetta Period : 01-Sep-2024 - 30-Sep-2024
Medium : Online

Document Date 28-Nov-2024

Payable
Description Code Gross Value Taxable Value Sales Tax
zero] + [10a + 12 + 14b + 18 + 21 + 22 + 23 + 23a + 23b] 100401 0 0 0
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 0 4,903,834 4,903,834
b. Purchased/Imported during the Period 200102 0 0 0
c. Consumed/ Sold during the Period 200103 0 0
d. Closing Balance 200104 0 4,903,834 4,903,834
2. Sales Tax Excluding VAT 200200 0 0
a. Opening Balance 200201 0 882,690 882,690
b. Purchased/Imported during the Period 200202 0 0 0

Print Date: Fri, 29 Nov 2024 11:08:56 Fri, 29 Nov 2024 11:08:56 +0500 Page 4 of 6
 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: IBADAT RICE MILLS Registration No 5607112

Address: 3rd Floor, Fatima Plaza, Fatima Jinnah Road, Tax Year : 2025
Quetta Period : 01-Sep-2024 - 30-Sep-2024
Medium : Online

Document Date 28-Nov-2024

Annex-F (Balance Credit)

Domestic
Description Code Imports Total
Purchases
c. Consumed/ Sold during the Period 200203 0 0
d. Closing Balance 200204 0 882,690 882,690
3. Value Addition Tax 200300 0 0
a. Opening Balance 200301 0 8,720,656 8,720,656
b. Purchased/Imported during the Period 200302 0 0 0
c. Consumed/ Sold during the Period 200303 0 8,720,656 8,720,656
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
Khyber Pakhtunkhwa 100410 0 0
Punjab 100411 0 0
Sindh 100412 0 0
Capital Territory & Others 100413 0 0
Azad Jammu and Kashmir 100414 0 0
Gilgit-Baltistan 100415 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]
3. Excisable goods exported 200403 0 0 0
4. Zero-rated supplies 200404 0 0 0

Print Date: Fri, 29 Nov 2024 11:08:56 Fri, 29 Nov 2024 11:08:56 +0500 Page 5 of 6
 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: IBADAT RICE MILLS Registration No 5607112

Address: 3rd Floor, Fatima Plaza, Fatima Jinnah Road, Tax Year : 2025
Quetta Period : 01-Sep-2024 - 30-Sep-2024
Medium : Online

Document Date 28-Nov-2024

Annex-E
UoM
Description Code Quantity Value
Price/Unit
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: Fri, 29 Nov 2024 11:08:56 Fri, 29 Nov 2024 11:08:56 +0500 Page 6 of 6
Government of Pakistan N° - M-111310824
Annex-B (Goods Declaration Imports) Statu Submitted

Registration null Name: null Tax Period: 01-Sep- / 30-Sep-

Particulars of GD Imports
Sr Fixed Assets / Sales Taxable Value of Sales Tax Paid at Value Addition Tax on
InAdmissible Quantity FED Paid at Import Stage Cash Number Cash Date
No. Capital Goods Imports Import Stage Commercial Imports
Collectorate GD Type GD Number GD Date Hs Code Type

1 No Yes TAFT Transhipment 1430 11-Jul-2024 27101250 41,700.00 4,644,048 0 0 0 0 11-Jul-2024

2 No Yes TAFT Transhipment 1310 10-Jul-2024 27101250 30,930.00 3,445,849 0 0 0 0 10-Jul-2024

3 No Yes TAFT Transhipment 1311 10-Jul-2024 27101250 31,280.00 3,484,842 0 0 0 0 10-Jul-2024

4 No Yes TAFT Transhipment 844 07-Jul-2024 27101250 33,170.00 3,695,402 0 0 0 0 07-Jul-2024

5 No Yes TAFT Transhipment 843 07-Jul-2024 27101250 34,270.00 3,817,952 0 0 0 0 07-Jul-2024

6 No Yes TAFT Transhipment 842 07-Jul-2024 27101250 34,740.00 3,870,314 0 0 0 0 07-Jul-2024

7 No Yes TAFT Transhipment 841 07-Jul-2024 27101250 34,320.00 3,823,522 0 0 0 0 07-Jul-2024

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Print Date: Fri, 29 Nov 2024 11:08: Page 1 of 1