Government of Punjab N° - 7191579

Punjab Revenue Authority Status : Submitted

Sales Tax on Services Return
PNTN Name Tax Period Normal Amended Submission Date
P 9681028-7 AQEEL AYUB Nov, 2023 15/12/2023

3630251440919 BUSINESS 9829.0000 - Brokerage (other than stock) and indenting services / Brokerage (other than stock) and indenting PRA-PUNJAB
services
INDIVIDUAL
CNIC in case of individual COY/AOP/IND Service Category Tax Office

9829.0000 - Brokerage (other than stock) and indenting services / Brokerage (other than stock) and indenting services 9829.0000
Principal Service Service Code

Sales Tax CREDITS

Description Value ST Amount
1 Domestic Purchases excluding fixed assets for Providing/Rendering of Service Annex-A 0 0
2 Imports excluding fixed assets (includes value addition tax on commercial imports) Annex-B 0 0
3 Capital / Fixed Assets (Domestic Purchases & Imports) 0 0
4 (-) Reduced rate input,Non-creditable inputs (relating to exempt, non-taxed supplies/rendering of 0 0
services and relating to services Provided in the other Jurisdiction and taxed there) (Annex A +
Annex B)
4 a Input Tax for the month = [ (1 + 2 + 3) -4 ] 0 0
5 Input allowed for adjustment (under section 16C) 0 0
6 Credit carried forward from previous tax period(s) (determined by the Department where applicable) 0 0
6 a Credit adjustment against excess payment from previous period(s) 0 0
7 Sales Tax withheld by the buyer as withholding agent 0 47,424
7 a Section 16(B)(1)(d) of the Punjab Sales Tax on Services Act 2012 and disallowance of reduction in 0 0
output tax in respect of Withholding of Sales Tax / Credit Notes.
7 b Allowance of input tax credit and reduction of output tax out of previous return column 7c 0 0
7 c Balance of earlier disallowed input tax credit and disallowed reduction of output tax through column 0 0
of 7(a).
8 Accumulated Credit = (5 + 6 + 6(a) + 7 - 7a + 7b) 0 47,424
Sales Tax DEBITS / LATE FILING
9 a Services provided/rendered Annex-C 296,400 47,424
9 b Services provided / rendered (Exempt Sale) Annex-C 0 0
10 Services Exported Annex-D 0 0
11 Output Tax for the month = (9) 0 47,424
PAYMENTS
12 Input for the Month (Admissible Under Rules) = Minimum of (4a+6+6a-7a+7b) and (80% of 11) 0
13 Available Balance (Cr or Dr) = [11 - (7 + 12)] 0
14 Do you want to Carry Forward the inputs of Capital/Fixed Assets declared at Sr-3 above No
15 Sales Tax withheld by the return filer as withholding agent 0
16 Tax Reverse Charged 0
17 Sales Tax Payable Formula: [if (13<0, then (15+16)] otherwise (13+15+16) 0
18 Refund Claim on Capital/ Fixed Assets Formula : [if 14 = "No" then "Minimum of Fixed Assets and 0
Available Balance" otherwise zero]
19 Credit to be carried forward 0
20 End-of-Year Refund Claim Formula : [if Tax Month = "JUN" and 19 > 0 then 19 otherwise zero] 0
21 Net Credit carried forward Formula 0
22 Fine / Penalty / Default Surcharge [23 + 24 + 25] 0
23 a) Default Surcharge / Others 0
24 b) Arrears 0
25 c) Penalty/Fine 0
26 Total amount to be paid Formula : (17 + 22) 0
27 Tax paid on normal/previous return (applicable in case of amended return) 0
28 Balance Tax Payable/ (Refundable) Formula : (26 - 27) 0
29 Select bank account for receipt of refund -
Declaration
I, AQEEL AYUB, holder of CNIC No. 36302-5144091
In my capacity as authorized person do solemnly declare that to the best of my knowledge and belief the information given in this return is/ are correct and
complete in all respects in accordance with the provisions of applicable law.

Date : ________________ Submitted electronically by using User-Id, Password and PIN as electronic signature

Payable Amounts Paid Amounts

Head of Account Amount CPR No. Amount
B-02385 - Sales Tax on Services 0
B-02385 - Additional Tax/Surcharge/Others 0
B-02385 - Arrears 0
B-02385 - Penalty/Fine 0
Total Amount Payable 0

Total amount paid in words:

GSTRROM-112023-7191579
Government of Punjab
N° - 7191579
Annex-C (Domestic Sales Invoices (DSI)) Status: Submitted

PNTN : P9681028-7 Name : AQEEL AYUB Tax Period: Nov, 2023

Particulars of Buyer Document

Sr. NTN CNIC Name District of Buyer Type Number Date Hs-Code Sale Rate Value of Sales Tax STWithheld at Tax Reverse
Buyer Type Type Sales Involved source Charged U/S 4
excluding
Tax

1 1218153- NATIONAL MULTAN End Sale 10A 01/11/2023 Services 16.00 7,300 1,168 1,168 0
6 TELECOM. Consume Invoice
CORPORATION r
2 1218153- NATIONAL MULTAN End Sale 11 01/11/2023 Services 16.00 134,000 21,440 21,440 0
6 TELECOM. Consume Invoice
CORPORATION r
3 1218153- NATIONAL MULTAN End Sale 12 01/11/2023 Services 16.00 1,800 288 288 0
6 TELECOM. Consume Invoice
CORPORATION r
4 1218153- NATIONAL MULTAN End Sale 13 07/11/2023 Services 16.00 120,000 19,200 19,200 0
6 TELECOM. Consume Invoice
CORPORATION r
5 1218153- NATIONAL MULTAN End Sale 14 22/11/2023 Services 16.00 33,300 5,328 5,328 0
6 TELECOM. Consume Invoice
CORPORATION r
Total (Net after incorporating Credit/Debit Notes if any) 296,400 47,424 47,424

Summary

Type Value Sales Tax ST Withheld

Goods Sold to End Consumers 0 0 0

Goods Sold to Intermediary 0 0 0
Services Provided to End Consumers 296,400 47,424 47,424
Services Provided to Intermediary 0 0 0
Exempt Sale 0 0 0
Gross Total 296,400 47,424 47,424

GSTRSOM-112023-7191579
Government of Punjab
N° - 7191579
Annex-C1 (Domestic Sales Invoices (DSI)) Status: Submitted

PNTN : P9681028-7 Name : AQEEL AYUB Tax Period: Nov, 2023

Sr. Business Branch Service Name Date Sales Value Sales Tax Involved

1 AYUB TRADERS Brokerage (other than stock) and indenting services 12/15/2023 296,400 47,424
11:01:31 AM
Total 296400 47424

For All Branches

Business Branch Sales Value Sales Tax Involved

AYUB TRADERS 296,400 47,424

Total 296400 47424

For All Services

Service Name Sales Value Sales Tax Involved

9829.0000 - Brokerage (other than stock) and indenting 296,400 47,424

services
Total 296400 47424

GSTRSOM-112023-7191579