Draft Return (it-1) of Total Income/statement of Final Taxation under the Income Tax Ordinance, 2001 (for Company)

GOVERNMENT OF PAKISTAN REVENUE DIVISION FEDERAL BOARD OF REVENUE ******** Islamabad, the 6th September, 2013 NOTIFICATION (Income Tax) S.R.O. 772(I)/2013.- The following draft of certain further amendment in the Income Tax Rules, 2002, which the Federal Board of Revenue proposes to make in exercise of the powers conferred by sub-section (1) of section 237 of the Income Tax Ordinance, 2001 (XLIX of 2001), is hereby published for the information of all persons likely to be affected thereby, as required by sub-section (3) of the said section, and notice is hereby given that the draft will be taken into consideration by the Federal Board of Revenue after seven days of its publication in the official Gazette. Any objection or suggestion, which may be received from any person, in respect of the said draft, before the expiry of the aforesaid period, shall be considered by the Federal Board of Revenue. DRAFT AMENDMENT In the aforesaid Rules, in the Second Schedule, after “Part-I C”, the following shall be inserted, namely:-

"Part - I D RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION N° IT-1 UNDER THE INCOME TAX ORDINANCE, 2001 (FOR COMPANY) 2013 1 Taxpayer's Name NTN 2 Bussiness Name Reg/Inc No. Year Ending Date 3 Business Address City Tax Year 2013 4 Principal Activity Code Res. Status Resident Non-Resident Registration 5 Representative NTN Name Revised N° Assessed N° 6 NTN Top 10 Share Holders' Names % Capital NTN Top 10 Share Holders' Names % Capital Holding Holding Share Share Remaining Share Holders Total 100% Items Code Amount 92 Exempt Income 6199 7 Net Sales 3101 93 Agricultural Income 6102 8 Domestic Sales Subject to Final Tax 31011 Income 94 Business Income 6103 Tax) 109 OtherDomesticDomesticCommission/BrokerageSales Paid (-) 3101331021 Exempt/ Computation 9596 ShareCapitalfromgainsAOPon Securities held for more than 12 months 3120216106 11 Export Sales 31012 Total 97 Other Capital Gains 6104 12 Foreign Commission/Brokerage Paid (-) 31022 98 Other Sources 6105 13 Rebates/Duty Drawbacks 3107 99 Total Assets Annex E-1 6107 ce Final/Fixed 14 Others 31014 Balan Sheet 100 Total Liabilities Annex E-1 6108 15 Cost of Sales [to be reconciled with Annex-D-1] 3116 101 Is total value of transactions with Non-Residents/Associates is more than Rs. 50 million. Yes No 16 Local Raw Material/Components other than Stores/Spares Annex H-1 310411 102 Total Value of Transactions with Non-Residents/Associates Annex J-1 6110 17 Imported Raw Material/ Components other than Stores/Spares Annex H-1 310421 Source Code Receipts/ Value Rate Code Tax Due (Including 18 Salaries,Wages 311101 103 Imports 64013 5% 65013 19 Electricity 311102 104 64011 1% 65011 20 Gas 311103 105 64012 2% 65012 21 Other Fuels/Power Annex H-1 311104 106 64015 65015 Account 22 Stores/Spares Annex H-1 311106 107 Insurance/Re-insurance (Non Resident) 315901 5% 315902 Services Payments received By Non- 316001 10% 316002 23 Manufactured Insurance 311107 108 MediaResidents 24 Royalty 311109 109 Gas consumption by CNG Station 64021 4% 65021 Trading of cigaratte and pharmaceutical 64143 1% 92143 25 Goods Fee for Technical Services 311110 110 Distributionproducts 26 of Repair & Maintenance 311108 111 Royalties 640511 650511 311118 112 Fee for Technical Services 640512 650512 27 Cost Other Expenses 28 Accounting Amortization 3114 115(4) 113 Contracts (Non-Resident) 640521 6% 650521 3115 Accounting Depreciation 29 30 ???? u/s 114115 Supply of Goods 640611640612 3.50%1.50% 650611650612 Manufacturing/ Decrease/Increase in Work in Process Annex H-1 31 d Finished Goods Purchases (Local) Annex H-1 310412 116 640613 650613 32 Finishe Finished Goods Purchases (Imports) Annex H-1 310422 117 Payment to Ginners for supply of cotton lint. 640614 1% 650614 33 Gross Profit/ (Loss) To be reconciled with Annex-D-1 3119 118 Contracts (Resident) 640631 6% 650631 34 Gross Receipts 3139 Statement 119 Contracts (Non Resident) 640632 650632 Indenting Commission/ Indirect 64071 1% 65071 35 Profit on Debt (For Financial Institutions) 31311 Tax 120 Exports/Exports/ Export Services 36 Profit on Debt (For Other Companies) 31311 121 Exports/Commission/ExportIndenting Services 64073 0.50% 65073 Final 37 Leasing 31312 122 Exports/Services Indenting Commission/Export 64076 65076 38 Oil & Gas Exploration 31313 123 Foreign Indenting Commission 64075 5% 65075 39 Telecommunication 31314 124 Prizes/winningspuzzles of cross word 64091 10% 65091 40 Insurance 31315 125 Winnings - Others 64092 20% 65092 41 Capital Gain u/s 37 31316 126 Petroleum Commission 64101 10% 65101 42 Dividend 31317 127 Brokerage/Commission 64121 10% 65121 43 Accounting Gain on Disposal of Intangibles 3135 128 Advertising Commission 64122 5% 65122 44 Accounting Gain on Disposal of Assets 3136 129 Services to Exporters u/s 153(2) 64123 1% 65123 45 Other Revenues/ Fee/ Charges for Services etc. 3131 130 Goods Transport Vehicles 64141 65141 46 Management, Administrative, Selling & Financial expenses 3189 Total 6599 Tax) 4748 Rent/SalariesRates/& WagesTaxes 31413144 131 Property IncomeSource 210101Code Receipts/Value Rate 920235Code Tax Due 49 Travelling/ Conveyance 3145 132 Servicesoutside Pakistanrendered / contracts executed 210102 1% 920236 gains on Securities held for < 6 64033 65033 Electricity/ Water/ Gas 3148 50 months Capital gains on Securities held for >= 6 64034 65034 51 3154 Tax 133134 Capital Communication Charges months and < 12 months gains arising on disposal of 64035 10% 65035 Final/Fixed 52 Repairs & Maintenance 3153 135 Capitalimmovable property held upto 1 year Fixed Capital gains arising on disposal of 53 Stationery/ Office Supplies 3155 136 immovable property held for > 1 year and 64036 5% 65036 upto 2 year 54 Advertisement/ Publicity/ Promotion 3157 137 Purchase of Locally Produced Edible Oil 310431 2% 920208 (Including 55 Insurance 3159 Total 9202 56 Royalty 3162 Source Code Receipts/Value Rate Code Tax Due 57 Fee for Technical Services 3164 138 Dividend Income for Banks only 64032 10% 65032 Account Misc. Loss 5859 ProfessionalProfit on DebtCharges(Markup/Interest) 31603161 139140 TotalTaxTax Collected/DeductedCollected/Deductedof Final and Fixed Taxasas FinalFinalDue TaxTax 9459294591 & 60 Donations 3163 141 Balance Final and Fixed Tax Payable/Refundable to be transferred to Net Tax Payable 6699 Profit 6162 Directors'Workers ProfitFeesParticipation Fund 31773179 142143 GrossTax CreditsTax on& taxableReductionsincomeother than u/s 65B, 65D & 65E @ 92019249 63 Loss on Disposal of Intangibles 3185 144 Un-adjusted tax u/s 113 for previous 3-years 9250 64 Loss on Disposal of Assets 3186 145 DifferenceAnnex M -of1 minimum tax chargeable on certain business transactions 9303 65 Accounting Amortization 3187 146 a) Do you fall under PTR Regime Yes No 66 Accounting Depreciation 3188 If, Yes, Do you want to avail Normal Tax Regime Yes No  Eligible 67 Bad Debts Provision 31811 b) In order to Determine your eligibility for availing Normal Partially Eligible 68 Other Provisions 31810 Tax Regime, Click Annex N - 1 Not Eligible 69 Obsolete Stocks/Stores/Spares Provision 31812 147 Adjustment of unadjusted minimum tax paid in previous 3-Years - Subject to a max. of [142 minus 144] 920201 of minimum tax chargeable U/S 113 [148(iv) minus (142 minus 143 plus 145 minus 144), if 70 Diminution in Value of Investments Provision 31813 Computation 148 Differencegreater than zero, else zero] 71 Bad Debts Written Off 31821 Tax (i) Total Turnover (iii) Reduction (*) @ % 9217 72 Obsolete Stocks/Stores/Spares Written Off 31822 (ii) Minimum tax @ 0.5% (iv) Net Minimum tax 73 Selling expenses(Freight outwards etc.) 31080 149 Un-adjusted tax u/s 113 to be carried forward 9218 74 Others 3170 150 Balance tax chargeable on taxable income [142 minus 143 minus 144 plus 148] 9497 75 Net Profit/ (Loss) 3190 151 Total Tax Payable (150 plus 139) 9399 76 In-Admissible Deductions/Adjustments Annex L-1 3191 152 Total Tax Credits u/s 65B, 65D & 65E (Annex O-1 ) 9498 77 Admissible Deductions /Adjustments Annex L-1 3192 153 Balance Tax payable [If 151 - 152 > 0 then 151 - 152] else zero) 9299 3199 78 Taxable Income/Loss for the Year 79 Loss for the year surrendered to Holding Company 3901 Refund 154155 TaxNet TaxAlreadyPayablepaid including[153 minusAdjustments154] and 140 999919499 Deductions/ Adjustments 80 Loss acquired from Subsidiary Company and Adjusted 3902 156 Tax Paid as per CPR No. 9471 81 Brought Forward Loss Adjusted/(Loss for the year Carry Forward) 3990 Payment/ 157 Net Tax Refundable; may be credited to my bank account as under: 9999 82 Total Income/ (Loss) 9099 158 Bank 4999 Capital Gains 84 Other Sources Income/ (Loss) Annex G-1 85 5999 Bank 160161 BranchA/C NumberName & Code Computation 83 Business Income/(Loss) 3999 A/C 159 City Income 8687 DeductibleForeignAllowancesIncome/ (Loss) Annex F-1 63999139 WWF (i)162 WWFAttachPayablecopy of Audited Accounts and notes thereto. Blank9308 or incomplete attachments will render the return invalid 9122 Workers Welfare Fund (WWF) Paid During the Year 88 Profit Participation Fund (WPPF) Paid During the Year 64032 89 Workers Taxable/ of authority letter, in case return is transmitted by E-Intermediary. (ii) Copy Charitable Donations Admissible for Straight Deduction 9124 Required Total 90 9199 Attachments Income/ (Loss) 91 Taxable I, _________________________________________________________________________ holder of CNIC __________________________________________________ in my capacity as Principal Officer/Trustee /Representative (as defined in section 172 of the Income Tax Ordinance, 2001) of the 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 provisions of the Income Tax Ordinance, 2001, Income Tax Rules, 2002 and the Companies Ordinance 1984. Deeclaration Date : Signature (*) Relevant clause to be selected from the dropdown list at the time of e-Filing of the return

Annex A-1 2013 Depreciation, Initial Allowance and Amortization (Purchased Assets) A-1 NTN Reg./Inc. No. Value (Rs) forwardDown Remarks carried AmountWritten (Rs) (Rs) Use Usage Amount Amount Business Actual Depreciation (Rs)Extent Days(Rs) Annual Use / Amount Amortization Amount Total Business Rate 10% 15% 15% 15% 15% 15% 15% 30% 30% 15% 30% 100% 20% 15% Extent (Rs) (Rs) on any Year if Annual Initial/Ist Allowance additions, Amount Amount Rate 25% 0% 50% 50% 0% 50% 50% 50% 50% 90% 50% 0% 50% 0% (Rs) Cost (Rs) Total Amount Original Amount (Deletions) (Rs)Amount (Rs) Life Year(s) Additions Amount Useful Value on forward (Rs) Down (Date) Brought Amount Acquired dd/mm/yyyy Written 8105 8107 8141Code 8102 810303 810301 81042 81041 81043 810304 810302 810308 810309 81044 810306 810307 810310 Code in been one printer, allowed mineral hire is has used concerns advantage otherwise hire for books year of production oil thatAssets for 1st exceeding (not including and fittings plying Pakistan items products depreciation engines which providing IT mineral not plant plying equipment period on aero installations a Total in Total Intangibles of types) professional of machinery allied Particulars/Description and or hardware and and platforms or Particulars/Description for (all including Depreciable and vehicles vehicles machinery ground previously plant expenditure & crafts concerns shore benefit Building Furniture Machinery specified) Motor Motor Ships Technical Computer monitor Machinery manufacture Plant allowance/accelerated Air Below oil Off installations Any used Intangibles Any or Others No. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. No. 1. 2. 3. S. S. Signature:

Annex B-1 2013 Carry forward and brought forward of Unabsorbed Depreciation, Initial Allowance, Amortization and Business Losses B-1 (Other than Speculation Business) NTN Reg/Inc No. Particulars Code Amount (Rs.) 1. (a) Business income/(loss) for the year after depreciation and amortization 261111 (b) Business income/(Loss) for the year transferred to Return of Total Income for adjustement 261112 against (loss)/income for the year under any other head of income (c) Loss for the year surrendered in favour of a holding company 3901 (d) Balance business income/(loss) for the year after depreciation and amortization [Add 261114 1(a) minus 1(b) minus 1(c)] 2. Breakup of balance income/(loss) for the year after depreciation and amortization: 261211 (a) Business income/(loss) for the year before depreciation/amortization 3900 (b) Depreciation for the year including unabsorbed depreciation brought forward 3988 (c) Amortization for the year including unabsorbed amortization brought forward 3987 3. Details of adjustments of brought forward business losses, losses of subsidiary, depreciation and 261311 amortization including unabsorbed depreciation and amortizaton (a) Business income/(loss) for the year before depreciation and amotization 261312 [from 2(a) above] (b) Adjustment of brought forward business losses 261313 (c) Adjustment of losses of subsidiary 261314 (d) Adjustment of depreciation including unabsorbed depreciation brought forward 261315 (e) Adjustment of amortization including unabsorbed amortization brought forward 261316 (f) Balance business Income after adjsutment transferred to Return of Total Income [3(a) 261317 minus 3(b) minus 3(c) minus 3(d) minus 3(e), if greater than zero, else Nil] (g) Balance business loss after adjsutment carry forward [3(a) 261318 minus 3(b) minus 3(c) minus 3(d) minus 3(e), if less than zero, else Nil] Assessment Code Balance brought forward Adjusted against Lapsed(not available for carry Balance carried Year / OR the income for the forward) /Attributtable to forward Tax Year For the current year current year PTR income (starting from Taxpayers own Of amalgamating earliest year) company Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) 4. Details / breakup of business losses brought forward and carried forward (a) Current year - 10 Year 3900 (b) Current year - 9 Year 3900 (c) Current year - 8 Year 3900 (d) Current year - 7 Year 3900 (e) Current year - 6 Year 3900 (f) Current year - 5 Year 3900 (g) Current year - 4 Year 3900 (h) Current year - 3 Year 3900 (i) Current year - 2 Year 3900 (j) Current year - 1 Year 3900 (k) Current year 3900 Total 262422 5. Details / breakup of un-absorbed depreciation brought forward and carried forward (a) B/Forward 319288 (b) Current year 319288 Total 262513 6. Details / breakup of un-absorbed amortization brought forward and carried forward (a) B/Forward 319287 (b) Current year 319287 Total 262613 7. Details / breakup of losses of subsidiaries brought forward and carried forward (a) Current year - 2 Year 3904 (b) Current year - 1 Year 3904 (c) Current year 3904 Total 262714 Signature:

Annex C-1 2013 Tax Already Paid Including Adjustments (Including Surcharge) C-1 NTN Reg/Inc No. Particulars Code Amount of Tax paid (Rs.) Advance Tax U/S 147(1) (Cash Payments) 1. First installment CPR No. Evidence of payment attached 94611 2. Second installment CPR No. Evidence of payment attached 94612 3. Third installment CPR No. Evidence of payment attached 94613 4. Fourth installment CPR No. Evidence of payment attached 94614 5. Sub-Total [Add 1 to 4] 9461 Advance Tax U/S 147(5B) (Cash Payments) 6 First installment CPR No. Evidence of payment attached 7 Second installment CPR No. Evidence of payment attached 8 Third installment CPR No. Evidence of payment attached 9 Fourth installment CPR No. Evidence of payment attached 10 Sub-Total [Add 6 to 9] Tax Collected/Deducted at Source Amount of Tax (Other than tax collected/deducted on receipts/value of goods subject to final taxation) deducted (Rs.) 11 On import of goods Evidence of payment attached 94019 12 On Import of CBU motor vehicle by manufacturers Evidence of payment attached 94018 13 On dividend Income 94039 14 Advance Tax on sale or Transfer of Immovable Property @ 0.5% u/s 236C 94040 15 Tax Paid u/s 153A @0.5% 94041 16 Tax Collected by NCCPL u/s 100B 94042 17 On profit on debt Evidence of payment attached 94049 Certificate/Account No. etc. Bank Branch Share% 94049 94049 94049 18 On Government securities Evidence of payment attached 94043 19 On payments received by non-resident Evidence of payment attached 940539 20 On payments for goods Evidence of payment attached 940619 21 On payments for services Evidence of payment attached 940629 22 On payments for execution of contracts Evidence of payment attached 940630 23 On property income Evidence of payment attached ????? 24 On cash withdrawal from bank Evidence of payment attached 94119 Certificate/Account No. etc. Bank Branch Share% 94119 94119 94119 25 On certain transactions in bank Evidence of payment attached 94120 26 On registration of new locally manufactured motor vehicle Evidence of payment attached 94118 Registration No. Engine / Seating Capacity Owner's Name Manufacturer Prticulars 94179 94179 94179 27 On commission paid to members of stock exchange Evidence of payment attached 94059 28 On trading of shares at a Stock Exchange Evidence of payment attached 94138 29 On financing of carry over trade Evidence of payment attached 94139 30 With motor vehicle tax (Other than goods transport vehicles) Evidence of payment attached 94149 Registration No. Engine / Seating Capacity Owner's Name Share% 94149 94149 94149 31 With bill for electricity consumption Evidence of payment attached 94159 Consumer No. Subscriber's CNIC Subscriber's Name Share% 94159 94159 94159 32 With telephone bills, mobile phone and pre-paid cards Evidence of payment attached 94169 Number Subscriber's CNIC Subscriber's Name Share% 94169 94169 94169 33 On sale by auction 94180 34 On purchase of domestic air travel ticket Evidence of payment attached 94121 35 Others 36 Sub-Total [Add 11 to 35] 94599 Adjustment of Prior Year(s) Refunds Determined by Department 37 Refund adjustments (To the extent adjustment is required against the current year's tax payable, if any) Refund Assessed Previous Adjustments Available for Adjustment Current Adjustment Tax Year Amount (Rs.) Tax Year Amount (Rs.) Amount (Rs.) Amount (Rs.) (a) 94981 (b) 94981 (c) 94981 (d) Sub-Total [Add 37(a) to 37(c)] Evidence of refund due attached 9498 Total Tax Already Paid Including Adjustments 38 Transfer to the Return of Income [Add 5 plus 10 plus 36 plus 37(d)] 9499 Workers Welfare Fund Already Paid 39 CPR No. Evidence of payment attached 9495 Signature

Annex D-1 2013 Breakup of Sales in case of Multiple Business D-1 Reg./Inc. No. NTN Taxpayer Name Tax Year 2013 Business Name RTO/LTU Business Name & Business Activity Sales Cost of Sales Gross Profit/Loss Sr. (1) (2) (3) (4) = (2) - (3) Business Name 1 Business Acitivity Business Name SALES 2 OF Business Acitivity Business Name 3 Business Acitivity BREAKUP Business Name 4 WISE Business Acitivity Business Name 5 BUSINESS Business Acitivity Total [to be reconciled with Sr. 15 & 32 of the Main Return (IT-1)] Signature: Note : Grey blank fields are for official use

Annex E-1 2013 Statement of Assets & Liabilities E-1 Reg./Inc. No. NTN Taxpayer Name Tax Year Business Name RTO/LTU Assets Code Amount Liabilities Code Amount 1 Fixed Assets 8199 18 Capital 8699 2 Land 8101 19 Paid-up Capital 8621 3 Building 8111 20 Reserves 8641 4 Plant & Machinery 812101 21 Accumulated Profits 8661 5 Capital Work-in-Progress 8181 22 Surplus on Revaluation 8671 6 Motor Vehicles 8131 23 Long Term Liabilities 8799 7 Office Equipment 812109 24 Long Term Loans 8701 8 Furniture & Fixtures 812103 25 Deferred Liabilities 8711 9 Current Assets 8299 26 Current Liabilities 8899 10 Investments 8251 27 Trade & Other Payables 8801 11 Cash & Cash Equivalents 8201 28 Short Term Loans 8821 12 Stock in Trade/Stores/Spares 8221 29 Other Liabilities 8901 13 Trade Receivables 8231 30 Total Capital & Liabilities 8999 14 Advances/Deposits/Prepayments/Other Receivables 8241 15 Intangible assets 8401 16 Other Assets 8402 17 Total Assets 8499 Signature:

Annex F-1 2013 Foreign Income F-1 Reg./Inc. No. NTN Taxpayer Name Tax Year 2013 Business Name RTO/LTU Code Code Code Code Code Business Property Salary Income Income Income Capital Gains Other sources Particulars Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) 1. Foreign income/loss for the year Name of country (a) 6311 6331 6321 6341 6351 (b) 6312 6332 6322 6342 6352 (c) 6313 6333 6323 6343 6353 (d) Sub-total [Add 1(a) to 1(c)] 6319 6339 6329 6349 6359 In case of income at 1(d) above transfer to row 2 below; and In case of loss at 1(d) above transfer the loss to "Details / breakup of foreign losses brought forward and carry forward" at 6(d) below 2. Income for the year 6319 6339 6329 6349 6359 3. B/F losses * transferred 63177 63377 63277 63477 63577 from 6(b) below * under the respective head adjusted against the income under that head for the year 4. Balance income [2 minus 3] 6320 6340 6330 6350 6360 Transfer to return of income 5. Foreign taxes paid on above foreign income 6381 6383 6382 6384 6385 6. Details / breakup of foreign losses brought forward and carried forward (a) Foreign losses brought forward Tax year (i) 63176 63376 63276 63476 63576 (ii) 63175 63375 63275 63475 63575 (iii) 63174 63374 63274 63474 63574 (iv) 63173 63373 63273 63473 63573 (v) 63172 63372 63272 63472 63572 (vi) 63171 63371 63271 63471 63571 (vii) Sub-total [Add 6(a)(i) to 6(a)(vi)] 6137 6337 6327 6347 6357 (b) Adjusted against income transferred to 3 above 63177 63377 63277 63477 63577 (c) Losses lapsed 63178 63378 63278 63478 63578 (d) Loss for the year transferred from 1(d) above 6319 6339 6329 6349 6359 (e) Foreign losses carried forward [6(a)(vii) minus 6(b) minus 6(c) plus 6(d)] 6318 6338 6328 6348 6358 7. Application for foreign tax credit Attached Yes No Documents and records maintained in support of foreign income declared 8. 9. 10. 11. 12. Signature:

Annex G-1 2013 Income / (Loss) from Other Sources G-1 Reg./Inc. No. NTN Taxpayer Name Tax Year 2013 Business Name RTO/LTU Net Income / Exempt Income / Balance Sr. Nature of Income Gross Deductions (Loss) (Loss) Income / (Loss) 1 Royalty - Applicable to resident persons only 2 Profit on debt (Interest, yield, etc.) 3 Rent from sub-lease of land or building 4 Lease of building together with plant and machinery * 5 Loan, advance (other than advance against sale of goods or supply of services), deposit for issuance of shares or gift received otherwise than by a crossed cheque drawn on a bank or through banking channel from a person holding NTN card 6 Any Other 7 Total 8. * Deductions include depreciation or initial allowance Yes If, “Yes” Details Attached Yes No Documents and records maintained in support of income from other sources declared 9. 10. 11. 12. 13. Date : Signature

Annex H-1 2013 Stock Detail H-1 Taxpayer Name NTN Reg./Inc. No. Tax Year 2013 Business Name RTO/LTU Opening Sr Description Purchases Closing Balance Consumed Balance (1) (2) (3) (4) (5) 6=(3+4-5) Local Raw material 2 Imported Raw Material 3 Stores and Spares 4 Fuel/Power 5 Work in progress 6 Finished Goods - Local Purchases 7 Finished Goods - Imported 8 Finished Goods self manufactured 9 10 Signature

Annex J-1 2013 TRANSACTIONS WITH NON RESIDENTS (TO BE FILLED BY TAXPAYERS WHOSE TRANSACTIONS, IN AGGREGATE, WITH J-1 NON-RESIDENTS ARE MORE THAN 50 MILLION DURING THE TAX YEAR) Reg/Inc No. NTN Taxpayer Name Tax Year 2013 Business Name RTO/LTU Revenue From Expenditure to Type Sr. Description Name of Non-Resident Address Country Non-Resident Non-Resident Rents, Royalties, License fee 1 or Franchise Fee. Intangible property, acquired 2 Intangible Property or disposed of Managerial, financial 3 administrative, marketing , Engineering, technical, 4 construction, etc. Services 5 Research and Development 6 Commissions 7 Interest or profit on debt Dividends(common stock, 8 preferred stock or deemed dividend 9 Insurance Financial Guarantees provided to or 10 from a non-resident 11 Others including derivatives Reimbursement of expenses 12 at cost Beginning Closing Balance Balance Interest bearing Loans 13 borrowed Interest bearing Loans 14 advanced Investments & 15 Interest free Loans advanced Interest free Loans borrowed Loans 16 Investment in any non resident 17 enterprise Sold to Purchased from property only) 18 Stock in trade or raw material Non-Resident Non-Resident 19 Finished Goods Tangible (Associates 20 Others 21 Property of capital nature 22 Total Value of Transactions (Sum of 1 to 21 except beginning balances) Has the company received from or provided to any non-resident any non-monetary consideration for any Yes No 23 service, transfer of tangible or intangible property, or anything whatever, under an arrangement including If Yes, Pl. specify: exchange, swap, barter, bonus, discount etc.? Yes No Others Has the company received from or provided to any non-resident any service, transfer of tangible or 24 If Yes, Pl. specify: intangible property, or anything whatever, for which there was nil consideration? Did a non-resident participate directly or indirectly in your capital, management or control during the Yes No 25 tax year? If Yes, Pl. specify: 26 State the number of associates with which you had dealings during the tax year. Date : ___________________ Signature

Annex - K-1 2013 Bifurcation of Income/(Loss) from business attributable to K-1 Sales/Receipts etc. subject to Final Taxation Taxpayer Name NTN CNIC (for individual) Subject to Final Subject to Normal Total Particulars Code Code Taxation Taxation Amount (Rs.) Amount (Rs.) Amount (Rs.) 1. Sales (net of brokerage, commission and discount) 3010 3010F (a) Local sales/supplies - Out of imports (Trading) 30101 30101F - (b) Local sales/supplies - Others 30102 30102F - (c) Execution of contracts 30103 30103F - (d) Export sales 30104 30104F - (e) Others 30105 - 30105F - (f) Sub-total [ Add 1(a) to 1(e)] 30106 - 30106F - - (g) Selling expenses (Freight outward, etc.) 30107 30107F - (h) Net ex-factory or F.O.B. sales [ 1(f) minus 1(h)] 30108 - 30108F - - 2. Cost of sales 3011 3011F (a) Apportioned on the basis of: (i) Actual / identifiable (ii) Average / proportionate to sales  (b) As per income statement 30111 - 30111F - - (c) Adjustment of inadmissible costs etc. 30112 30112F (i) Accounting depreciation 301121 301121F - - (ii) Accounting amortization 301122 301122F - - 301123 301123F (iii) Others - - 301124 301124F (iv) - - (d) Sub-total [Add c(i) to c(iv)] 30113 - 30113F - - (e) Revised cost of sales [2(b) minus 2(d)] 30114 - 30114F - - 3. Gross profit/(loss) / other business revenues/receipts 3012 3012F (a) Gross profit [ 1(h) minus 2(e)] 30121 - 30121F - - 30122F (b) Other business revenues/receipts 30122 (i) Brokerage and commission 301221 301221F - (ii) Transport services 301222 301222F - (iii) Royalty & fee for technical services (non-residents) 301223 301223F - 301224 301224F (iv) Others - - 301225 301225F (v) Other inclusions/exclusions in income - - (c) Total gross income [ Add 3(a) to 3(b)(v)] 30123 - 30123F - - 4. Administrative, selling, financial expenses etc. 3013 3013F (a) Apportioned on the basis of: (i) Actual / identifiable (ii) Average / proportionate to gross income  (b) As per income statement 30131 - 30131F - - (c) Adjustment of inadmissible expenditures etc. 30132 30132F (i) Accounting depreciation 301321 301321F - - (ii) Accounting amortization 301322 301322F - - (iii) Markup lease financing 301323 - 301323F - - 301324 301324F (iv) Selling expenses (Freight outward, etc.) - - - 301325 301325F (v) Other inadmissible deductions - - - 301326 301326F (vi) Others - - 30133 30133F (d) Sub-total [Add c(i) to c(vi)] - - - (e) Adjustment of admissible expenditures etc. 30134 30134F (i) Tax depreciation (Total) 301341 - 301341F - - (ii) Tax amortization (Total) 301342 - 301342F - - (iii) Lease rentals 301343 - 301343F - - 301344 301344F (iv) Other admissible deductions - - - 301345 301345F (v) Others - - - (f) Sub-total [Add e(i) to e(v)] 30135 - 30135F - - (g) Net expenditure [ 4(b) minus to 4(d) plus 4(f)] 30136 - 30136F - - 5. Net profit/loss from business [3(c) minus 4(g)] 3014 - 3014F - - Signature ___________________

Annex L-1 2013 Admissible/Inadmissible Deductions and Adjustments L-1 Taxpayer Name NTN Reg/Inc No Sr. Particulars Code Amount (Rs.) 1 Tax Amortization 31901 2 Tax Depreciation 31902Deductions/ 3 Tax Loss on disposal of depreciable assets/intangibles 31903 4 Income/(Loss) relating to Final and Fixed tax [Transfer from Annex J-1] 31904 Adjustments 5 Any other (please specify) 31905Admissible 6 Total [Add 1 to 5] to be transferred to Sr-77 of main return 31900 7 Cess, rate or tax that is levied on the profits or gains or assessed as a percentage or otherwise on the basis of profits or gains 319101 Salary, rent, brokerage or commission, profit on debt, payment to non-resident, payment for services or fee from which the 8 company was liable to deduct tax at source unless the company has deducted and paid the tax as required by the Income Tax 319102 Ordinance, 2001 9 Entertainment expenditure in excess of prescribed limits 319103 10 Contribution to an un-recognized provident fund, pension fund, superannuation fund or gratuity fund 319104 319105 11 Contributionbeen made totodeducta providenttax atfundsourceor otherin respectfund establishedof which theforrecipientthe benefitis chargeableof the employees,to tax underunlessthe effectivehead "salary"arrangements have 12 Fine or penalty for the violation of any law, rule or regulation 319106 13 Personal expenditure 319107 14 Provisions or amounts carried to reserves or funds etc. or capitalised in any way 319108 15 Profit on debt, brokerage, commission, salary or other remuneration paid by an AOP to its members 319109 319110 16 Anyrequiredsalary,to berent,deductedbrokerageandorpaidcommission,but was notprofitdeductedondebt,andpaymentpaid to non-resident or payment for services or fee on which tax was inadmissible Expenditure under a single account head which, in aggregate, exceeds Rs. 50,000 paid otherwise than by a crossed bank cheque / 17 or crossed bank draft (excluding expenditures not exceeding Rs. 10,000 or on account of freight charges, travel fare, postage, 319111 utilities or payment of taxes duties fees fines or any other statutory obligation) 319112 18 Salarybank accountexceeding Rs. 10,000 per month paid otherwise than by a crossed cheque or direct transfer of the funds to the employee's 19 Capital expenditure 319113 allowed 20 Provisions for bad debts, obsolete stocks, etc. 319114 Provisions for Workers Participation Fund 319115 not 21 319116 22 Apportionmentactivities [Transferof expenditurefrom AnnexincludingK-1] profit on debt, financial cost and lease payments relatable or attributable to non-business 23 Mark-up on lease financing 319117 24 Tax Gain on disposal of Intangibles 319118 25 Tax Gain on disposal of Assets 319119 Deductions 26 Accounting pre-commencement expenditure written off 319120 27 Accounting loss on disposal of depreciable assets / intangibles 319121 28 Accounting amortization 319122 29 Accounting depreciation 319123 30 Any other (please specify) 319124 31 Total [Add 7 to 30] to be transferred to Sr-76 of main return 319100 Signature ___________________________

Annex M - 1 2013 Determination of minimum Tax Payable on certain transactions M - 1 Taxpayer Name NTN CNIC/Reg.No. Tax Year 2013 Business Name RTO/LTU Import of Import of Transport Packing Other Services Sr. Description Edible Oil U/S Services U/S Total Material U/S U/S 153(1)(b) 148(8) 153(1)(b) 148(8) (1) (2) (3) (4) (5) (6) (7) = (3 + 4 + 5 + 6) Import Value/Services receipts subject to collection or deduction 1 of tax at source 2 Taxable Income [Transferred from Sr-91 ] Income relateable to the transcations subject to payment of 3 minimum tax a. Calculated on actual basis b. Calculated on proportionate basis 4 Proportionate tax 5 Minimum Tax a) Rate of Minimum Tax 3% 5% 2% 6% b) Minimum Tax [ 4(a) * (1) ] 6 Higher of (4) and 5(b) 7 Difference of minimum Tax Payable on business transactions (Transfer to Sr. 145 of Main Return) Signature ______________________

Annex N-1 2013 Request of Taxpayers falling under PTR Regime for availing Normal Tax Regime (NTR) N - 1 Taxpayer Name NTN CNIC/Reg.No. Tax Year 2013 Business Name RTO/LTU Sales/ Payments u/s Imports u/s 148(7) Exports u/s 154(4) TOTAL 153(1) & u/s 169(1)b Sr. Description (1) (2) (3) (4) (5) (6) = (3 + 4 + 5) 1 Net Sales (Transferred from Sr-7 of Main Return) 2 Total Tax Payable (Trasferred from Sr-151 of Main Return) Value of Import/Export & Indent Comm/Sale of Goods subject to 3 collection/deduction of tax at source 4 Actual value of Sales/Exports 5 Tax Collected/Collectable/Deducted /Deductible at Source 6 Proportionate Tax Payable [ (4 / 1) * 2 ] 7 %age of Tax Deducted at Source for Qulaifying for NTR 60% 50% 70% 8 Minimum Tax required for eligiblity for NTR (8 = 5 * 7) Qualified for NTR (Yes/No), if (8) Greater than or equlas to (6) 9 (Transfer to Sr. 42 of Main Return) Note : Based on the Qulaification under Normal Tax Regime (NTR), the respective Columns of PTR Portion will be disbaled in the e-Filing System. Signature _______________________

Annex O-1 2013 Tax Credits u/s 65B, 65D & 65E O - 1 Taxpayer Name NTN Reg/Inc No Sr. Descriptions Code Amount (Rs.) 1 Taxable Income subject to Final Taxation of the Industrial Undertaking eligible to tax credit u/s 65B 32001 2 Final Tax on above Income 32002 3 Taxable Income not subject to Final Taxation of the Industrial Undertaking eligible to tax credit u/s 65B 32003 4 Tax on above income (including Minimum Tax u/s 113) 32004 5 Total Tax (2 + 4) 32005 - 65B 6 Amount Invested 32006 7 Whether Investment made through equity (Yes/No) 32007u/s 8 Tax Credit Allowable 32008 - 9 Admissible Tax Credit 32009 - Credit 10 Tax Credit to be C/F 32010 - Tax 11 B/F Tax Credit Allowable 32011 - 12 B/F Tax Credit 32012 13 B/F Tax Credit Admissible 32013 - 14 Total Tax Credit Admissible during the year 32014 - 15 Tax Credit to be C/F 32015 - 16 Total Tax Credit to be C/F 32016 - 17 Taxable Income subject to Final Taxation of the Industrial Undertaking eligible to tax credit u/s 65D 32017 18 Final Tax on above Income 3201865D 19 Taxable Income not subject to Final Taxation of the Industrial Undertaking eligible to tax credit u/s 65D 32019 u/s 20 Tax on above income (including Minimum Tax u/s 113) 32020 21 Total Tax (18 + 20) 32021 - Credit 22 Amount Invested 32022 23 Tax Credit Allowable 32023 -Tax 24 Admissible Tax Credit 32024 - 25 Equity in respect of new Plant & Machinery/Project 32032 26 Total Equity of the Company (including equity in column 25) 32033 27 Whether Separate Accounts Maintained (Yes/No) 32034 If 27 is 'Yes' then65E u/s 28 Taxable Income in respect of new Plant & Machinery/Project 32035 29 Tax on above income (including Minimum Tax u/s 113) 32036 30 Tax credit allowable 32037 - Credit If 27 is 'No' 31 Taxable Income in respect of the Company 32038Tax 32 Tax on above income (including Minimum Tax u/s 113) 32039 33 Tax credit allowable 32040 - 34 Total Tax Credit Admissible during the year 32041 - 35 Tax Credit u/s 65B, 65D & 65E to be transferred to Sr. 152 320100 - Signature ___________________________ "

2. This notification shall be applicable for the tax year 2013. . [F.No. 4(132) ITP/Rules/13] (SHAHID HUSSAIN ASAD) Member (Inland Revenue-Policy)/ Additional Secretary