Professional Documents
Culture Documents
101A/1 1234567-9 Asif Ali Sheikh Islamabad Islamabad Individual 1 1
101A/1 1234567-9 Asif Ali Sheikh Islamabad Islamabad Individual 1 1
CVT/1 CVT
CVT/2 CVT
CVT/3 CVT
CVT/4 CVT
CVT/5 CVT
137/2 Demanded Income Tax
Misc. Misc.
153(1)(a)/6 Withheld Income Tax (Adjustable)
153(1)(a)/7 Withheld Income Tax (Adjustable)
153(1)(a)/8 Withheld Income Tax (Adjustable)
153(1)(a)/9 Withheld Income Tax (Adjustable)
153(1)(a)/10 Withheld Income Tax (Adjustable)
153(1)(a)/11 Withheld Income Tax (Adjustable)
153(1)(a)/12 Withheld Income Tax (Adjustable)
153(1)(a)/13 Withheld Income Tax (Adjustable)
153(1)(a)/14 Withheld Income Tax (Adjustable)
153(1)(a)/15 Withheld Income Tax (Adjustable)
153(1)(a)/16 Withheld Income Tax (Adjustable)
153(1)(a)/17 Withheld Income Tax (Final)
153(1)(a)/18 Withheld Income Tax (Final)
153(1)(a)/19 Withheld Income Tax (Final)
153(1)(a)/20 Withheld Income Tax (Final)
153(1)(a)/21 Withheld Income Tax (Final)
153(1)(a)/22 Withheld Income Tax (Adjustable)
153(1)(a)/23 Withheld Income Tax (Adjustable)
153(1)(b)/8 Withheld Income Tax (Adjustable)
153(1)(b)/9 Withheld Income Tax (Adjustable)
153(1)(b)/10 Withheld Income Tax (Adjustable)
153(1)(b)/11 Withheld Income Tax (Final)
152(1AAA)/1
152(1C)/1 Withheld Income Tax (Adjustable)
153(1)(a)/24 Withheld Income Tax (Final)
153(1)(a)/25 Withheld Income Tax (Final)
153(1)(b)/16 Withheld Income Tax (Final)
153(1)(b)/17 Withheld Income Tax (Final)
153(1)(b)/18 Withheld Income Tax (Adjustable)
153(1)(b)/19 Withheld Income Tax (Final)
153(2)/1 Withheld Income Tax (Adjustable)
153(1)(c)/6 Withheld Income Tax (Final)
153(1)(c)/7 Withheld Income Tax (Final)
Withheld Income Tax (Adjustable)
236Y/1
214E Misc.
154(3)/1 Withheld Income Tax (Final)
150A/2
Withheld Income Tax (Final)
150A/3
Withheld Income Tax (Final)
153(1)(a)/27 Withheld Income Tax (Final)
153(1)(b)/22
Withheld Income Tax (Final)
153(1)(a)/28 Withheld Income Tax (Final)
152(1AAA)/2
Withheld Income Tax (Final)
152(2A)(a)/6
Withheld Income Tax (Final)
152(2A)(b)/5
Brokerage / Commission (Life insurance below 0.5 million P.A) u/s 233 (ATL 64120066
@ 8% / Non-ATL @ 16%)
Brokerage / Commission – Advertising Agents u/s 233 (2A) 64120086
Brokerage / Commission u/s 233 @5% 64120060
Brokerage / Commission u/s 233 @15% 64120080
Brokerage / Commission u/s 233 @16% 64120082
Profit on Debt to a Non-Resident covered under ADTT 64050099
Winnings from Raffle u/s 156 (ATL @ 20% / Non-ATL @ 40%) 64090053
Winnings from Lottery u/s 156 (ATL @ 20% / Non-ATL @ 40%) 64090054
Winnings from Quiz u/s 156 (ATL @ 20% / Non-ATL @ 40%) 64090055
Winnings from Sale Promotion u/s 156 (ATL @ 20% / Non-ATL @ 40%) 64090056
Issuance of Bonus Shares by Companies quoted on Stock Exchange u/s 236M 64151351
Electricity Bill of Commercial Consumer u/s 235 64140051
CNG Station Gas Bill u/s 234A (ATL @ 4% / Non-ATL @ 8%) 64130151
Prize on Prize Bond u/s 156 (ATL @ 15% / Non-ATL @ 30%) 64090051
Winnings from Crossword Puzzle u/s 156 (ATL @ 15% / Non-ATL @ 30%) 64090052
Commission / Discount on petroleum products u/s 156A (ATL @ 12% / Non-
ATL @ 24%) 64090151
Dividend u/s 150/ 236S @15% (non-ATL is 30%) (Resident no non-ATL
rate) 64030054
Dividend u/s 150 (ATL @ 7.5% / Non-ATL @ 15%) 64030052
Profit on Debt u/s 151(10% for profit upto 5 lac) Non-ATL rate is 20% 64040051
Profit on Debt u/s 151 (15% Profit exceeding 5 lac) (Non-ATL rate is 30%) 64040052
Profit on Debt u/s 151 from Government Securities 64040053
Export Proceeds u/s 154(1) @1% 64070054
Foreign Indenting Commission u/s 154(2) (5%) 64070151
Electricity Bill of Industrial Consumer u/s 235 64140052
Profit on Debt u/s 151 from Other Securities 64040054
Issuance of Bonus Shares by Companies not quoted on Stock Exchange u/s 236N 64151451
Capital Gains on Immovable Property u/s 37(1A) @10% 64220055
Import u/s 148 @6% 64010062
Import u/s 148 @1% 64010052
Import u/s 148 @2% 64010054
Import u/s 148 @3% 64010056
Gross Receipts of Non-Resident ship owner / chatrer u/s 143 64240051
Gross Receipts of Non-Resident aircraft owner / charterer u/s 144 64250051
Income Tax Collected in advance from builders u/s 7C 5% 64310057
Income Tax Collected in advance from developers u/s 7D 5% 64310058
Turnover / Tax Chargeable u/s 113 @0.1% 923151
Capital Gains on Immovable Property u/s 37(1A) @5% 64220053
Capital Gains on Securities u/s 37A @12.5% 64220156
Capital Gains on Securities u/s 37A @10% 64220155
Steel Melters / Re-Rollers u/s 235B 64140201
Capital Gains on Securities u/s 37A @ corporate tax rate 64220199
Payment for foreign produced commercials to a Non-Resident u/s 152A
(ATL @ 20% / Non-ATL @ 40%) 64050100
Advance tax on registering or attesting transfer of immovable prop 236W 92023
Deduction of tax by special purpose vehicles u/s 150A@ 25% if Sukuk
holder is a company 64030081
Income Tax paid by builders u/s 7C 64310059
Income Tax paid by developers u/s 7D 64310060
WPPF 920800
WWF 920900
Payment to Non-Resident Sports Person u/s 152(2A)(c) / Division II, Part III,
1st Schedule 64050013
Advance tax on tobacco u/s 236X 64152101
Tax on sale (on ex-depot sale price) of certain petroleum products u/s
236HA (ATL @ 0.5% / Non-ATL @ 1%) 64151653
Tax on remitting amounts abroad through credit / debit / prepaid cards u/s
236Y 64151906
Fee for Advertisement Services to a Non-Resident media person u/s
152(1AAA) / Division II, Part III, 1st Schedule (ATL @ 10% / Non-ATL @
20%) 64050006
Fee for offshore digital services u/s 152 (1C) (ATL @ 5% / Non-ATL @ 10%) 64050014
Payment for Goods u/s 153(1)(a) @8% 64060066
Payment for Goods u/s 153(1)(a) @9% 64060068
Payment for Services u/s 153(1)(b) @12% 64060174
Payment for Services u/s 153(1)(b) @15% 64060180
Payment for Specified Services u/s 153(1)(b) (ATL @ 3% / Non-ATL @ 6%) 64060106
Payment for Specified Services u/s 153(1)(b) (ATL @ 3% / Non-ATL @ 6%) 64060156
Fee for export related services u/s 153(2) (ATL @ 1% / Non-ATL @ 2%) 64060231
Receipts from Contracts u/s 153(1)(c) @14% 64060278
Receipts from Contracts u/s 153(1)(c) @15% 64060280
Advance tax on persons remitting amounts abroad through credit / debit / prepaid
cards u/s 236Y (ATL @ 1% / Non-ATL @ 2%) 64151905
Payment of tax for closure of audit u/s 214E 92035
Sale Proceeds of goods to exporter u/s 154(3) 64070152
Purchase / Transfer of Immovable Property u/s 236K (ATL @ 1% / Non-ATL @ 2%) 64151101
Payment for Foreign Assets 92036
Payment for Foreign Currency Account (Domestic) 92037
Payment for Domestic Assets / Expenditure / Sales 92038
Payment surcharge for Foreign Assets 92039
Payment surcharge for Foreign Currency Account (Domestic) 92040
Payment surcharge for Domestic Assets / Expenditure / Sales 92041
64060232
Payment of Royalty to Resident Persons u/s 153B (ATL @ 15% / Non-ATL @ 30%)
Surcharge for ATL 920601
For Functions of Marriage u/s 236D (5% of the bill ad valorem or Rs. 5,000/- per 64150404
wedding function, whichever is higher) – for marriage halls, Marquees, or a
community place with total function area less than 500 sq. yards
For Functions of Marriage u/s 236D (5% of the bill ad valorem or Rs. 5,000/- per 64150405
wedding function, whichever is higher) – for a multi storied premises with the largest
total function area on one floor less than 500 sq. yards
Payment for Specified Services u/s 153(1)(b) (ATL @ 3% / Non-ATL @ 6%) 64060206
Payment for Specified Services u/s 153(1)(b) (ATL @ 3% / Non-ATL @ 6%) 64060056
Receipts from Contracts u/s 153(1)(c) (ATL @ 3% / Non-ATL @ 6%) 64060206
Receipts from Contracts u/s 153(1)(c) (ATL @ 3% / Non-ATL @ 6%) 64060256
Royalty to resident person u/s 153B (ATL @ 15% / Non-ATL @ 30%) 64060232
Electricity Bill of Steal melters and composite Units 64140251
Dividend in specie u/s 236S (ATL @ 7.5% / Non-ATL @ 15%) 64151802
For Functions of Marriage u/s 236D (5% of the bill ad valorem or Rs. 20,000 per
wedding function, whichever is higher) – for prescribed cities 64150402
For Functions of Marriage u/s 236D (5% of the bill ad valorem or Rs. 10,000 per
wedding function, whichever is higher) – for cities other than prescribed 64150403
Issuance of License to IPTV, FM Radio, MMDS, Mobile TV, Mobile Audio, Satellite
TV Channel and Landing Rights u/s 236F 64150603
Renewal of License to IPTV, FM Radio, MMDS, Mobile TV, Mobile Audio, Satellite
TV Channel and Landing Rights u/s 236F 64150604
Payment for Goods u/s 153(1)(a) @0.25% 64060032
Payment for Goods to a PE of a Non-Resident u/s 152(2A)(a) / Division II, Part III,
1st Schedule 64050061
Payment for rendering or providing Services to a PE of a Non-Resident u/s 152(2A)
(b) / Division II, Part III, 1st Schedule 64050062
Payment for Contracts to a PE of a Non-Resident u/s 152(2A)(c) / Division II, Part III,
1st Schedule 64050063
Prescribed Fee for filing of Appeal u/s 127(4) 920602
Profit on Debt to a Non-Resident u/s 152(2)/having no PE (@ 10%) 64050064