Income Tax Returns (IT-2) With Annex-A and Annex-B For Tax Year 2009-2010

GOVERNMENT OF PAKISTAN REVENUE DIVISION FEDERAL BOARD OF REVENUE *** Islamabad, the 11th August, 2009 NOTIFICATION (Income Tax) S.R.O. 718 (1)/2009.- In exercise of the powers conferred by sub-section (1) of section 237 of the Income Tax Ordinance, 2001 (XLIX of 2001), the Federal Board of Revenue is pleased to direct that the following further amendments shall be made in the Income Tax Rules, 2002, the same having previously been published as required by sub-section (3) of the said section, namely:- In the aforesaid Rules, in the Second Schedule, after Part II, the following new part shall be inserted as Part IIA, namely:-

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-2 (Page 1 of 2) UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) N° CNIC (for Individual) NTN Taxpayer's Name Gender Male Female (*) Bussines Name Year Ending Business Address Tax Year 2009 Res. Address Person IND AOP E-Mail Address Phone Res. Status Non-Res. Resident Principal Activity Code Birth Date Registration Employer NTN Name Filing Section Representative NTN Name RTO/LTU Authorized Rep. NTN Name Authorized Rep. applicable NTN Proprietor/Member/Partners' Name % in Capital Capital Amount Ownership Others Total 100% Items Code Total & 1 Net Sales (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokegare) 3103 Profit 2 Cost of Sales [3 + 4 + 5 - 6] 3116 Final/Fixed 3 Opening Stock 3117 4 Net Purchases (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokegare) 3106Trading, 5 Manufacturing/ Trading Expenses 3111 including ( 6 Closing Stock 3118turing/ unt 77 GrossGross Profit/Profit/ (Loss)(Loss) [1-2][1 2] 31193119 8 Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission 3131 9 Profit & Loss Expenses 3189Manufact Accou Loss 10 Net Profit/ (Loss) [(7 + 8) - 9] 3190 11 Inadmissible Deductions (including Accounting Depreciation) 3191 12 Admissible Deductions (excluding tax depreciatio/ including proportionate PTR income 3192 13 Unadjusted Loss from business for previous year(s) [Treansfer from 24 of Annex-A] 3902 Adjustments 14 Un-absorbed Tax Depriciation for previous/ current year(s) (Annex-A) 3988 15 Total Income [Sum of 16 to 21] 9099 16 Salary Income including Arrears 1999 17 Business Income/ (Loss) [ (10 + 11) - 12 - 13 - 14 ] 3999 18 Share from AOP 312021 19 Capital Gains 4999 20 Other Sources Income/ (Loss) 5999 21 Foreign Income/ (Loss) 6399 Computation 22 Deductible Allowances [23 + 24 + 25] 9139 23 Zakat 9121 24 Workers Welfare Fund 9122 Income 25 Charitable donations admissible as straight deduction 9124 26 Exempt Income/ (Loss) [Sum of 27 to 31] 6199 27 Salary Income 6101 Taxable / 28 Property Income/ (Loss) 6102 Total 2930 BusinessCapital GainsIncome/ (Loss) 61046103 31 Other Sources Income/ (Loss) 6105 Agriculture Income 6106 32 Taxable Income/ (Loss) [15 - 22 ] 9199 33 Tax chargable on Taxable Income @ 9201 34 Tax Reductions/Credits/Averaging (including rebate on Bahbood Certificates, etc.) 9249 35 Minimum Tax Chargeable under Section 233A(2) 9303 36 Minimum Tax Chargeable under Section 235(4) 920206 37 IDP Tax 920207 Computation 38 Total Tax Chargable [(33-34) or (35+36), whichever is higher] + 37+77 9299 Tax 39 Total Tax Payments (Transfer from 23 of Annex-B) 9499 40 Tax Payable/ Refundable [38 - 39] 9999 41 Refund Adjustments (not exceeding current year's tax payable) 9998 Net Tax Refundable, may be credited to my bank account as under: A/C No. Refund Bank Branch Name & Code Signature (*) Attach TRF-01 Form for making change in particulars Note-1 : Grey blank fields are for official use

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-2 (Page 2 of 2) UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) N° CNIC (for Individual) NTN Taxpayer's Name T.Y 2009 Business Name RTO/LTU Rate Source Code Receipts/Value (%) Code Tax Chargeable 42 Imports 64011 2 92011 43 64012 1 92012 64015 92015 44 Dividend 64032 10 92032 45 64033 7.5 92033 46 Profit on Debt 64041 10 92041 47 Royalties/Fees (Non-Resident) 640511 15 920511 48 640512 920512 49 Contracts (Non-Resident) 640521 6 920521 50 Insurance Premium (Non-Resident) 640524 5 920524 51 Advertisement Services (Non-Resident) 640525 10 920525 52 Supply of Goods 640611 3.5 920611 53 640612 1.5 920612 Tax 54 640613 920613 FinalF 555656 PaymentsServicesServices to Ginners 640614640621640621 166 920614920621920621 57 Transport Services 640622 2 920622 640623 920623 58 Contracts (Resident) 640631 6 920631 59 Exports/related Commission/Service 640641 0.5 920641 60 64072 1 92072 61 Foreign Indenting Commission 64075 5 92075 62 Property Income subject to WHT 64081 92081 63 Prizes 64091 10 92091 64 Winnings 64092 20 92092 65 Petroleum Commission 64101 10 92101 66 Brokerage/Commission 64121 10 92121 67 Advertising Commission 64122 5 92122 68 Goods Transport Vehicles 92141 69 Gas consumption by CNG Station 64142 4 92142 70 Retail Turnover upto 5 million 310102 0.5 920202 71 Retail Turnover above 5 million 310103 920203 72 Property Income not subject to WHT 210101 920235 Tax 73 Purchase of locally produced edible oil 310431 2 920208 74 Flying Allowance 112001 2.5 920234 Fixed Services rendered / contracts 75 63311 1 920236 executed outside Pakistan 76 Employment Termination Benefits 118301 920211 77 Final/Fixed Tax Chargeable (42 to 76) 9202 I, holder of CNIC No. , in my capacity as Self/ Partner or Member of Association of Persons/ Representative (as defined in section 172 of the Income Tax Ordinance, 2001) of Taxpayer named above, do solemnly declare that to the best of my knowledge and belief the information given in this Return/Statement u/s 115(4) and the attached Annex(es), Statement(s), Document(s) or Detail(s) is/are correct and complete in accordance with the Verification provisions of the Income Tax Ordinance, 2001 and Income Tax Rules, 2002 (The alternative in the verification, which is not applicable, should be scored out). Acknowledgement Signatures & Stamp Date : Signatures of Receiving Officer with Date Note-1 : Grey blank fields are for official use

(CF) Year 2008 2008 20092009 2009 WDV Tax upto upto Amount Depreciation Amortization Amortization (%) (%) Code 3987 39873987 3988 3988 ExtentExtent available 20 10 15 30 15 15 100 20 30 15 15 15 3030 Rate (%)Rate (%) of for Income for yearyear against Income / providing year assets Total . . allowance Income Total Allowance currentcurrent adjusted fixed of Return) advantage/benefit current forfor of Total of intangibles against expenditure for / 14 Initial of term to year(s) year amount long against the 50 50 50 50 50 50 50 50 0 50 50 5050 adjusted DescriptionRate (%) IncomeIncome allowance depreciation/initial intangibles TotalTotal previous current (transfer Amortization of tax for providing year(s) for adjusted Cost year advantage/benefit exceeding againstagainst year year Original term assets Income (Not Deletions adjustment) Expenditure previous current Original Unabsorbed expenditure for for Amortization long adjustedadjusted Unabsorbed fixed Total Depreciation/initial current current Total for Year Life(Years) 2003 20042004 2005 2006 2007 2008 Additions Tax Useful Date (BF) Amount WDV Acquisition Code 3205 3207 Code 3206 Code 3902 39023902 3902 3902 3902 3902 Code 3202 320301 320302 320303 320304 320306 320307 320308 32041 32042 32043 3204432044 pro available IT of adjusted adjusted adjusted adjusted adjusted adjusted Income concerns year year year year year year items) oil concerns year year year year year year Business specified) manufacture of Return) oil in advantage/benefit of allied mineral hire) previous current previous current previous current previous current previous current previous current term 13 books of for for for for for for for hire) for for for for for otherwise for amount mineral used to i of Description long Description Description loss loss loss loss loss loss the expenditure Description (not (including fittings) plying for engines income income income income income income (transfer equipment (not (plying plant professional installations aero types) d providing Business Business Business Business Business Business and exceeding and hardware (including and installations and (all Business Business Business Business Business Business ground vehicles vehicles f (Not shore crafts commencement adjustment) Building Machinery Computer Furniture Technical Below Off Machinery Motor Motor Ships AiAir Total Intangibles Expenditure Total Pre Unadjusted against Unadjusted against Unadjusted against Unadjusted against Unadjusted against Unadjusted against Total for 1 2 3 4 5 6 7 8 9 10 11 1212 13 14 15 16 17 18 1919 20 21 22 23 24 Assets Depreciable Intangibles stmentsAdjus Forward Brought 2009 Year Tax o.No Reg/Inc/CNIC NTN Annex-A zationAmortiz and Allowance Initial Depreciation,

Annex-B 2009 Tax Already Paid B NTN Reg/Inc/CNIC No. Amount of Tax Particulars Code deducted (Rs.) 1 On import of goods (other than tax deduction treated as final tax) 94019 2 On withdrawal from pension fund 94028 3 From salary (a + b) 94029 a. U/S 149 b. IDP Tax 4 On dividend Income (other than tax deduction treated as final tax) 94039 5 On Government securities 94043 6 On profit on debt (other than tax deduction treated as final tax) 94049 Certificate/Account No. etc. Bank Branch Share% only) Tax 7 On payments received by non-resident (other than tax deduction treated as final tax) 940539 8 On payments for goods (other than tax deduction treated as final tax) 940619 9 On payments for services (other than tax deduction treated as final tax) 940629 10 On payments for execution of contracts (other than tax deduction treated as final tax) 940639 11 On cash withdrawal from bank 94119 Certificate/Account No. etc. Bank Branch Share%(Adjustable ce Sourc 12 On sale/purchase of shares through a Member of Stock Exchange 94131 at 13 On trading of shares through a Member of Stock Exchange 94138 14 On financing of carry over trade 94139 15 With motor vehicle token tax (Other than goods transport vehicles) 94149 Registration No. Engine / Seating Capacity Owner's Name Share% 16 With bill for electricity consumption 94159 Consumer No. Subscriber's CNIC Subscriber's Name Share%Collected/Deducted Tax 17 With telephone bills, mobile phone and pre-paid cards 94169 Number Subscriber's CNIC Subscriber's Name Share% 18 With Motor Vehicle Registration Fee 94179 Registration No. Engine / Seating Capacity Owner's Name Manufacturer Prticulars 19 Total Tax Deductions at source (Adjustable Tax) [Sum of 1 to 18] 94599 20 Total Tax Deductions at source (Final Tax) 94591 2121 AdvanceAdvance TaxTax U/SU/S 147(1)147(1) [[ aa ++ bb ++ cc ++ d]d] 94619461 a. First installment CPR No. b. Second installment CPR No. c. Third installment CPR No.Payments d. Fourth installment CPR No. Tax 22 Admitted Tax U/S 137(1) Liability Paid [ Sum of a and b] 9471 a. U/S 137 (1) CPR No. b. IDP Tax CPR No. 23 Total Tax Payments [19 + 20 + 21 + 22] (Transfer to Sr-39 of Main Return) Note-1 : Grey blank fields are for official use

This notification shall be applicable for the tax year 2009. [C.No. 7(45) Tax Base/06] (Khalid Aziz Banth) Member Policy (Direct Taxes)/ Additional Secretary