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  • Withholding

    Uploaded by

    Yasir Hussain
    8 views3 pages
    The document contains details of 33 tax transactions between January 2022 and September 2023, including the transaction date, tax year, description, taxable amount, and tax amount. The majority of the transactions are for salary income under section 149 and profit on debt under section 151, with a few others related to remitting amounts abroad, property purchase, and surcharge.

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    The document contains details of 33 tax transactions between January 2022 and September 2023, including the transaction date, tax year, description, taxable amount, and tax amount. The majority of the transactions are for salary income under section 149 and profit on debt under section 151, with a few others related to remitting amounts abroad, property purchase, and surcharge.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    8 views3 pages

    Withholding

    Uploaded by

    Yasir Hussain
    The document contains details of 33 tax transactions between January 2022 and September 2023, including the transaction date, tax year, description, taxable amount, and tax amount. The majority of the transactions are for salary income under section 149 and profit on debt under section 151, with a few others related to remitting amounts abroad, property purchase, and surcharge.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    Sr.

    Transaction Date Tax Year


    1 28-Sep-2023 2024
    2 27-Sep-2023 2024
    3 13-Sep-2023 2024
    4 24-Aug-2023 2024
    5 24-Aug-2023 2024
    6 11-Aug-2023 2024
    7 26-Jul-2023 2023
    8 26-Jul-2023 2023
    9 25-Jul-2023 2023
    10 14-Jul-2023 2024
    11 16-Jun-2023 2023
    12 09-Jun-2023 2023
    13 20-May-2023 2023
    14 15-May-2023 2023
    15 08-May-2023 2023
    16 05-May-2023 2023
    17 28-Apr-2023 2023
    18 26-Apr-2023 2023
    19 07-Apr-2023 2023
    20 04-Apr-2023 2022
    21 31-Mar-2023 2023
    22 10-Mar-2023 2023
    23 24-Feb-2023 2023
    24 10-Feb-2023 2023
    25 27-Jan-2023 2023
    26 12-Jan-2023 2023
    27 13-Dec-2022 2023
    28 11-Nov-2022 2023
    29 18-Oct-2022 2023
    30 26-Sep-2022 2023
    31 30-Aug-2022 2022
    32 19-Jul-2022 2022
    33 24-Jun-2022 2022
    Description
    64151905-Tax on remitting amounts abroad through credit / debit / prepaid cards u/s 236Y
    64020004-Salary of Other Employees u/s 149
    64040052-Profit on Debt u/s 151 from Bank Accounts / Deposits
    64020004-Salary of Other Employees u/s 149
    64040052-Profit on Debt u/s 151 from Bank Accounts / Deposits
    64151905-Tax on remitting amounts abroad through credit / debit / prepaid cards u/s 236Y
    64020004-Salary of Employees u/s 149
    64020004-Salary of Employees u/s 149
    64040052-Profit on Debt u/s 151 (15% Profit exceeding 5 lac) (Non-ATL rate is 30%)
    64151905-Tax on remitting amounts abroad through credit / debit / prepaid cards u/s 236Y
    64040052-Profit on Debt u/s 151 (15% Profit exceeding 5 lac) (Non-ATL rate is 30%)
    64151905-Advance tax on persons remitting amounts abroad through credit / debit / prepaid cards u/s 236Y
    64040052-Profit on Debt u/s 151 (15% Profit exceeding 5 lac) (Non-ATL rate is 30%)
    64151101-Purchase / Transfer of Immovable Property u/s 236K (ATL @ 1% / Non-ATL @ 2%)
    64020004-Salary of Employees u/s 149
    64151905-Advance tax on persons remitting amounts abroad through credit / debit / prepaid cards u/s 236Y
    64040052-Profit on Debt u/s 151 (15% Profit exceeding 5 lac) (Non-ATL rate is 30%)
    64020004-Salary of Employees u/s 149
    64151905-Advance tax on persons remitting amounts abroad through credit / debit / prepaid cards u/s 236Y
    920601-Surcharge for ATL
    64040052-Profit on Debt u/s 151 (15% Profit exceeding 5 lac) (Non-ATL rate is 30%)
    64151905-Advance tax on persons remitting amounts abroad through credit / debit / prepaid cards u/s 236Y
    64040052-Profit on Debt u/s 151 (15% Profit exceeding 5 lac) (Non-ATL rate is 30%)
    64151905-Advance tax on persons remitting amounts abroad through credit / debit / prepaid cards u/s 236Y
    64040052-Profit on Debt u/s 151 (15% Profit exceeding 5 lac) (Non-ATL rate is 30%)
    64020004-Salary of Employees u/s 149
    64020004-Salary of Employees u/s 149
    64020004-Salary of Employees u/s 149
    64020004-Salary of Employees u/s 149
    64020004-Salary of Employees u/s 149
    64020004-Salary of Employees u/s 149
    64020004-Salary of Employees u/s 149
    64020004-Salary of Employees u/s 149
    Value / Taxable Amount Tax Amount
    1280 64
    56256 124
    127 19
    53256 101
    168 25
    200 10
    82093 1699
    91434 804
    190 29
    40 2
    72 11
    100 1
    119 18
    1780954 35619
    70333 63
    100 1
    13 4
    46200 4
    100 2
    0 1000
    264 79
    100 2
    348 105
    100 2
    258 78
    44200 27
    46450 28
    68333 20
    48700 20
    44950 9
    69083 7
    44950 197
    66600 160

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