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  • Sales Tax Acknowledgement October

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    M. Zubair Alam
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    Electronic Document No. (EDN) ACKNOWLEDGEMENT SLIP Filled Document NTN STRN SALES TAX - Monthly Sales Tax Declaration 1487613-2 1700210008164 Submission Date Tax Period Tax Office TaxpayerName Input Tax Output Tax Refund Claimed Credit Carried Fwd Month's Debit Amount Payable ALI SALMAN SYED 11,111 11,730 0 0 11,730 619 Amount Paid (as per declaration)

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    Electronic Document No. (EDN) ACKNOWLEDGEMENT SLIP Filled Document NTN STRN SALES TAX - Monthly Sales Tax Declaration 1487613-2 1700210008164 Submission Date Tax Period Tax Office TaxpayerName Input Tax Output Tax Refund Claimed Credit Carried Fwd Month's Debit Amount Payable ALI SALMAN SYED 11,111 11,730 0 0 11,730 619 Amount Paid (as per declaration)

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    271 views1 page

    Sales Tax Acknowledgement October

    Uploaded by

    M. Zubair Alam
    Electronic Document No. (EDN) ACKNOWLEDGEMENT SLIP Filled Document NTN STRN SALES TAX - Monthly Sales Tax Declaration 1487613-2 1700210008164 Submission Date Tax Period Tax Office TaxpayerName Input Tax Output Tax Refund Claimed Credit Carried Fwd Month's Debit Amount Payable ALI SALMAN SYED 11,111 11,730 0 0 11,730 619 Amount Paid (as per declaration)

    Copyright:

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    of 1

    Electronic Document No.

    (EDN) 14452206

    Electronic Document No. (EDN) 14452206

    ACKNOWLEDGEMENT SLIP

    Filled Document SALES TAX - Monthly Sales Tax Declaration ORIGINAL

    NTN 1487613-2 Submission Date 22-Dec-2010


    STRN 1700210008164 Tax Period 10/2010
    Tax Office RTO-I KARACHI
    TaxpayerName ALI SALMAN SYED

    Input Tax 11,111 Sales Tax 619


    Output Tax 11,730 FED 0
    Refund Claimed 0 PDL 0
    Credit Carried Fwd 0

    Month's Debit 11,730

    Amount Payable 619 Amount Paid 619

    (as per declaration)


    Total Entries/Records
    ANNEX-A Domestic Purchases 0
    ANNEX-B Imports 1
    ANNEX-C Sales 1
    ANNEX-D Exports 0
    ANNEX-E Excise 0

    Note: Submission of this return is subject to confirmation of CPRs and tax payments received
    from the bank, otherwise you will receive an e-mail message for re-visiting the FBR Portal
    for providing correct CPR number(s).

    (All amounts in Pak Rupees)

    E-OFFICER, FBR
    STRAOM-102010-14452206

    This is a system generated acknowledgement and does not require any signatures.

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