Income Tax Return forms for the Tax Year 2011

GOVERNMENT OF PAKISTAN REVENUE DIVISION FEDERAL BOARD OF REVENUE ***** Islamabad, August 24th , 2011 NOTIFICATION (INCOME TAX) S.R.O.793(I)/2011.- In exercise of 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:- DRAFT AMENDMENT In the aforesaid Rules, in the Second Schedule,- (a) after “Part-I A” the following new part shall be inserted, namely:-

"PART-I B RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-1 UNDER THE INCOME TAX ORDINANCE, 2001 (FOR COMPANY) N° 1 Taxpayer's Name NTN 2 Bussiness Name Reg/Inc No. 3 Business Address Year Ending Date City Tax Year 2011 4 Principal Activity Code Res. Status Resident Non-ResidentRegistration 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 Source Code Receipts/ Value * Rate Code Tax Due 7 Net Sales 3101 124 Imports 64013 5% 65013 8 Gross Domestic Sales 31011 125 64011 1% 65011 2% 31021 126 64012 65012 127 3% 65015 64015Tax) 109 DomesticGross ExportsCommission/Brokerage 31012 11 Foreign Commission/Brokerage 31022 128 Insurance/Re-insuranceResident) (Non 315901 5% 315902 12 Rebates/Duty Drawbacks 3107 129 MediaBy Non-ResServices Payments received 316001 10% 316002Final/Fixed 13 Cost of Sales To be reconciled with Annex-D-1 3116 130 Gas consumption by CNG Station 64021 4% 65021 14 Local Raw Material/ Components 310411 131 Distributionpharmaceuticalof cigaratteproductsand 64143 1% 92143 15 Imported Raw Material/ Components 310421 132 Royalties/Fees 640511 15% 650511(Including 16 Salaries,Wages 311101 133 640512 650512 17 Power 311102 115(4) 134 Contracts (Non-Resident) 640521 6% 650521 18 Fuel 311103 u/s 135 Supply of Goods 640611 3.50% 650611Account 19 Stores/Spares 311106 136 640612 1.50% 650612 20 Insurance 311107 137 640613 650613 to Ginners for supply of 138 Payment 640614 1% 650614 cotton lint. 21 Repair & Maintenance 311108 StatementTrading 22 Other Expenses 311118 Tax 139 Contracts (Resident) 640631 6% 650631 23 Accounting Amortization 3114 140 640632 650632 Exports/ Indenting 24 Accounting Depreciation 3115 Final 141 Services 64071 1% 65071 Commission/Export 25 Opening Stock 3117 142 64073 0.50% 65073Manufacturing/ 26 Finished Goods Purchases (Local) 310412 143 64076 65076 27 Finished Goods Purchases (Imports) 310422 144 Foreign Indenting Commission 64075 5% 65075 28 Closing Stock 3118 145 Prizes/winningspuzzles of cross word 64091 10% 65091 29 Gross Profit/ (Loss) To be reconciled with Annex-D-1 3119 146 Winnings - Others 64092 20% 65092 30 Gross Receipts 3139 147 Petroleum Commission 64101 10% 65101 31 Markup/ Interest (for Financial Institutions) 31311 148 Brokerage/Commission 64121 10% 65121 32 Leasing 31312 149 Advertising Commission 64122 5% 65122 33 Oil & Gas Exploration 31313 150 Goods Transport Vehicles 64141 65141 34 Telecommunication 31314 * (Excluding receipts/value for the period 15-03-2011 to 30-06-2011 Total 6599 35 Insurance 31315 Source Code Receipts/Value * Rate Code Tax Due 36 Accounting Gain on Disposal of Intangibles 3135 151 Property Income 210101 920235 37 Accounting Gain on Disposal of Assets 3136 152 PurchaseEdible Oil of Locally Produced 310431 1% 920208 rendered / contracts Tax 153 Services 210102 1% 920236 38 Other Revenues/ Fee/ Charges for Services etc. 3131 executed outside Pakistan 39 Management, Administrative, Selling & Financial expenses 3189 154 Capital< 6 monthsgains on Securities held for 64033 65033 Fixed gains on Securities 155 Capital held for 64034 65034 40 Rent/ Rates/ Taxes 3141 >= 6 months and < 12 months Tax) 41 Salaries & Wages 3144 156 Capital>= 12 monthsgains on Securities held for 64035 0% 65035 42 Travelling/ Conveyance 3145 * (Excluding receipts/value for the period 15-03-2011 to 30-06-2011 Total 9202 43 Electricity/ Water/ Gas 3148 Source Code Receipts/Value * Rate Code Tax Due 157 Dividend Income for Banks only 64032 10% 65032 44 Communication Charges 3154 Misc.Final/Fixed 45 Repairs & Maintenance 3153 * (Excluding receipts/value for the period 15-03-2011 to 30-06-2011 46 Stationery/ Office Supplies 3155 Source Code Receipts/ Value ** Rate Code Tax Due 47 Advertisement/ Publicity/ Promotion 3157 158 Imports 5%(Including 48 Insurance 3159 159 1% 49 Professional Charges 3160 160 2% 50 Profit on Debt (Markup/Interest) 3161 161 3%Account

A 51 Donations 3163 162 Insurance/Re-insuranceResident) (Non 5% Media Services Payments received 10%Loss 52 Directors' Fees 3177 163 By Non-Res & 53 Workers Profit Participation Fund 3179 164 Gas consumption by CNG Station 4% 54 Loss on Disposal of Intangibles 3185 165 Distributionpharmaceuticalof cigaratteproductsand 1%Profit 55 Loss on Disposal of Assets 3186 166 Royalties/Fees 15% 56 Accounting Amortization 3187 167 57 Accounting Depreciation 3188 115(4) 168 Contracts (Non-Resident) 6% 58 Bad Debts Provision 31811 u/s 169 Supply of Goods 3.50% 59 Obsolete Stocks/Stores/Spares Provision 31812 170 1.50% 60 Diminution in Value of Investments Provision 31813 171 172 Payment to Ginners for supply of 1% cotton lint. 61 Bad Debts Written Off 31821 Statement 62 Obsolete Stocks/Stores/Spares Written Off 31822 Tax 173 Contracts (Resident) 6% 63 Selling expenses(Freight outwards etc.) 31080 174 Exports/ Indenting 1% 64 Others 3170 Final 175 Commission/Export Services 65 Net Profit/ (Loss) 3190 176 0.50% 66 Inadmissible Expenses (Including proportionate expenses relating to PTR) 3191 177 67 Tax Gain on disposal of Intangibles 319135 178 Foreign Indenting Commission 5% 68 Tax Gain on disposal of Assests 319136 179 Prizes/winningspuzzles of cross word 10% 69 Other Inadmissible Expenses 319198 180 Winnings - Others 20% 70 Admissible Deductions 3192 181 Petroleum Commission 10% 71 Tax Amortization 319287 182 Brokerage/Commission 10% 72 Tax Depreciation 319288 183 Advertising Commission 5%Adjustments 73 Other Admissible Deductions 319298 184 Goods Transport Vehicles 74 Income/(Loss) relating to Final and Fixed tax 3199 ** (for the period 15-03-2011 to 30-06-2011) Total 75 Loss for the year surrendered to Holding Company 3901 Source Code Receipts/Value ** Rate Code Tax Due 76 Loss acquired from Subsidiary Company and Adjusted 3902 185 Property Income 77 Brought Forward Loss Adjusted/(Loss for the year Carry Forward) 3990 186 PurchaseEdible Oil of Locally Produced 1% rendered Tax 187 Services / contracts 1% 78 Total Income/ (Loss) 9099 executed outside Pakistan 79 Business Income/(Loss) 3999 188 Capital< 6 monthsgains on Securities held for Fixed gains on Securities held for 189 Capital 80 Capital Gains 4999 >= 6 months and < 12 months 81 Share income from AOP 312021 190 Capital>= 12 monthsgains on Securities held for 0% 82 Other Sources Income/ (Loss) 5999 ** (for the period 15-03-2011 to 30-06-2011) Total 83 Foreign Income/ (Loss) 6399 Source Code Receipts/Value ** Rate Code Tax DueComputation 191 Dividend Income for Banks only 10% 84 Deductible Allowances 9139 Misc. 85 Zakat 9121 ** (for the period 15-03-2011 to 30-06-2011) 15% surcharge on tax due on receipts/value for the period 15-03-2011 to 30-06-Income 86 Workers Welfare Fund 9122 192 2011 87 Charitable Donations Admissible for Straight Deduction 9124 193 Total of Final and Fixed Tax Due and Surcharge 94592 88 Taxable Income/ (Loss) 9199 194 Tax Collected/Deducted as Final Tax including surcharge 94591Taxable / 89 Exempt Income 6199 195 BalancePayable Final and Fixed Tax Payable/Refundable to be transferred to Net Tax 6699 90 Property Income/(Loss) 6102 196 Gross Tax on taxable income @ 9201Total 91 Business Income/(Loss) 6103 197 Tax Reductions, Credits & Averaging 9249 92 Capital Gains 6104 198 Differenceminus 198(f)(iii)]of minimum tax chargeable on certain business transactions [198(f)(v) 93 Other Sources Income/ (Loss) 6105 (i) (ii) (iii) (iv) (v) Liabilities Code Amount Import Value/Services Proportionat receipts 94 e Proportionate 8699 ` Capital subject to chargeable tax * Rate Minimum tax (iii)Higheror (iv)of collection or 95 deduction of tax income 8621 Paid-up Capital at source 96 Reserves 8641 97 Accumulated Profits 8661 (a) Imports Edible Oil U/S 148(8) 3% 98 Surplus on Revaluation 8671 (b) Import Packing Material U/S 148(8) 5% Computation 8799 99 Long Term Liabilities 100 Tax (c)(d) ServicesTransporttoServicesZero ratedU/Staxpayers153(6) U/S 153(6) 2%1% 8701 Long Term Loans 101 Deferred Liabilities 8711 (e) Other Services U/S 153(6) 6% 102 Current Liabilities 8899 (f) Total 103 Trade & Other Payables 8801 be]* [(196 minus 197) divided by 88 multiply by 198(a)(i) or 198(b)(i) or 198(c)(i) or 198(d)(i) or 198(e)(i), as the case may 104 Short Term Loans 8821 199 maximumAdjustmentofof[196un-adjustedminus 197minimumplus 198]tax paid in previous three years - Subject to a 920201 105 Other Liabilities 8901 200 Difference198 minus 199),of minimumif greatertax chargeablethan zero, elseU/Szero]113 [200(iv) minus (196 minus 197 plus 9217 106 Total Capital & Liabilities 8999 (i) Total Turnover (iii) Reduction @ % Assets Code Amount (ii) Minimum tax @ 1% (iv) Net Minimum taxSheet 107 Fixed Assets 8199 201 Balance tax chargeable on taxable income [196 minus 197 plus 198 minus 199 plus 200] 9497 108 Land 8101 202 15% surcharge on proportionate income/net tax chargeable for the period 15-03-2011 to 30-06-2011 109 Building 8111 203 Net Tax [195 plus 201 plus 202] 9299Balance 110 Plant & Machinery 812101 204 Tax Already paid including Adjustments 9499

99991 Net Tax Payable111 Capital Work-in-Progress 8181 112 9471 8131 Payment/ Refund 205206 Tax Paid as per CPR No. Motor Vehicles 113 Office Equipment 812109 207 Net Tax Refundable; may be credited to my bank account as under: 9999 114 Furniture & Fixtures 812103 208 Bank 115 Current Assets 8299 Bank 209 City 116 Investments 8251 210 Branch Name & Code 117 Cash & Cash Equivalents 8201 211 A/C Number 118 Stock in Trade/Stores/Spares 8221 WWF 212 WWF Payable 9308 119 Trade Receivables 8231 I, holder of CNIC 120 Advances/Deposits/Prepayments/Other Receivables 8241 inTaxpayermy capacitynamedas Principalabove, doOfficer/Trusteesolemnly declare/Representativethat to the(asbestdefinedof inmysectionknowledge172 of theandIncomebelief Taxthe Ordinance,information2001)given ofin thisthe 121 Intangible assets 8401 Return/StatementIncome Tax Rules,u/s2002115(4)and theis Companiescorrect, completeOrdinanceand1984.in accordance with the provisions of the Income Tax Ordinance, 2001, 122 Other Assets 8402 123 Total Assets 8499 Date (dd/mm/yyyy) Signature

Annex A-1 2011 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 50% 0% 50% 50% 0% 50% 50% 50% 50% 90% 50% 0% 50% 0% (Rs)) Costt (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 equipment plant plying not period on aero installations in Total Intangibles a Total of types) professional of machinery allied Particulars/Description Particulars/Description for and or hardware and and platforms or (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 2011 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 amortization including unabsorbed depreciation and amortizaton 261311 (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 AmountAmount (Rs(Rs.)) AmountAmount (Rs(Rs.)) AmountAmount (Rs(Rs.)) AmountAmount (Rs(Rs.)) AmountAmount (Rs(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 2011 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) - Incl. Surcharge 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) - Incl. Surcharge 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 1 to 4] Tax Collected/Deducted at Source - Incl. Surcharge Amount of Tax (Other than tax collected/deducted on receipts/value of goods subject to final taxation) deducted (Rs.) 11 On import of goods - Incl. Surcharge Evidence of payment attached 94019 12 On Import of CBU motor vehicle by manufacturers - Incl. Surcharge Evidence of payment attached 94018 13 On dividend Income - Incl. Surcharge 94039 14 On profit on debt - Incl. Surcharge Evidence of payment attached 94049 Certificate/Account No. etc. Bank Branch Share% 94049 94049 94049 15 On Government securities - Incl. Surcharge Evidence of payment attached 94043 16 On payments received by non-resident - Incl. Surcharge Evidence of payment attached 940539 17 On payments for goods - Incl. Surcharge Evidence of payment attached 940619 18 On payments for services - Incl. Surcharge Evidence of payment attached 940629 19 On payments for execution of contracts - Incl. Surcharge Evidence of payment attached 940630 20 On property income - Incl. Surcharge Evidence of payment attached ????? 21 On cash withdrawal from bank - Incl. Surcharge Evidence of payment attached 94119 Certificate/Account No. etc. Bank Branch Share% 9411994119 94119 94119 22 On certain transactions in bank - Incl. Surcharge Evidence of payment attached 94120 23 On registration of new locally manufactured motor vehicle - Incl. Surcharge Evidence of payment attached 94118 Registration No. Engine / Seating Capacity Owner's Name Manufacturer Prticulars 94179 94179 94179 24 On commission paid to members of stock exchange - Incl. Surcharge Evidence of payment attached 94059 25 On trading of shares at a Stock Exchange - Incl. Surcharge Evidence of payment attached 94138 26 On financing of carry over trade - Incl. Surcharge Evidence of payment attached 94139 27 With motor vehicle tax (Other than goods transport vehicles) - Incl. Surcharge Evidence of payment attached 94149 Registration No. Engine / Seating Capacity Owner's Name Share% 94149 94149 94149 28 With bill for electricity consumption - Incl. Surcharge Evidence of payment attached 94159 Consumer No. Subscriber's CNIC Subscriber's Name Share% 94159 94159 94159 29 With telephone bills, mobile phone and pre-paid cards - Incl. Surcharge Evidence of payment attached 94169 Number Subscriber's CNIC Subscriber's Name Share% 94169 94169 94169 30 On sale by auction - Incl. Surcharge 94180 31 On purchase of domestic air travel ticket - Incl. Surcharge Evidence of payment attached 94121 32 Others 33 Sub-Total [Add 11 to 32] 94599 Adjustment of Prior Year(s) Refunds Determined by Department 34 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 34(a) to 34(c)] Evidence of refund due attached 9498 Total Tax Already Paid Including Adjustments 35 Transfer to the Return of Income [Add 5 plus 10 plus 33 plus 34(d)] 9499 WorkersWorkers WelfareWelfare FundFund AlreadyAlready PaidPaid 36 CPR No. Evidence of payment attached 9495 Signature

(3) - (2) D-1 Profit/Loss =2011 (4) Signature Gross Year Sales of (3) NTN Tax RTO/LTU Cost (2) Sales Business Multipe D-1 of case in ActivityAnnex (IT-1) Sales of Business Return & (1) Main Name the Breakup of 29 & Business Sr-13 to use official for Name Acitivity Name Acitivity Name AcitivityAcitivity Name Acitivity Name Acitivity transferred are be No. Name fields Name (to Business Business Business Business Business BusinessBusiness Business Business Business Business Sr. 1 2 3 4 5 Total Reg./Inc. Taxpayer Business blank Grey : SALES OF REAKUPBR WISE BUSINESS Note

"PART-II B RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-2 (Page 1 of 3) UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) N° CNIC (for Individual) NTN Taxpayer's Name Gender Male Female Business Name Year Ending Business Address Tax Year 2011 Res. Address Person IND AOP E-Mail Address Phone Res. Status Non-Res. Resident Registration Principal Activity Code Birth Date 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 Loss 3103 Tax) 1 Net Sales (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) (To be reconciled with Annex-C)& Profit 23 Cost ofOpeningSales Stock[3 + 4 + 5 - 6] (To be reconciled with Annex-C) 31163117 Final/Fixed 4 Net Purchases (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) 3106 3111Trading, 5 Manufacturing/ Trading Expenses 6 Closing Stock 3118 including( 7 Gross Profit/ (Loss) [1-2] (To be reconciled with Annex-C) 3119 8 Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission 3131 9 Profit & Loss Expenses 3189Manufacturing/ Account 10 Net Profit/ (Loss) [(7 + 8) - 9] 3190 11 Inadmissible Deductions (including Accounting Depreciation) 3191 12 Admissible Deductions (excluding tax depreciation/ including proportionate FTR income 3192 13 Unadjusted Loss from business for previous year(s) [Transfer from Sr. 24 of Annex-A] 3902 Adjustments 14 Un-absorbed Tax Depreciation for previous/ current year(s) (Annex-A) 3988 15 Total Income [Sum of 16 to 21] 9099 16 Salary Income 1999 17 Business Income/ (Loss) [ (10 + 11) - 12 - 13 - 14 ] 3999 18 Share of income 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 e 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 Gains/(Loss)Income/ (Loss) 61036104 31 Other Sources Income/ (Loss) 6105 32 Agriculture Income 6106 33 Taxable Income/ (Loss) [15 - 22] 9199 34 Tax chargeable on Taxable Income @ 9201 35 Tax Reductions/Credits/Averaging (including rebate on Bahbood Certificates, etc.) 9249 36 Difference of minimum tax chargeable on certain business transactions [36(f)(v) minus 36(f)(iii)] (i) (ii) (iii) (iv) (v) Proportionate Import Proportionate Higher of (Iii) Chargeable deductionsubjectValue/Servicestoofcollectiontax at sourcereceiptsor income tax * Rate Minimum tax or (iV) (a) Imports Edible Oil U/S 148(8) 3% (b) Import Packing Material U/S 153(6) 5% 9303 (c) Transport Services U/S 153(6) 2% (d) Services to Zero rated taxpayers U/S 153(6) 1% (e) Other Services U/S 153(6) 6% (f) Total * [(34 minus 35) divided by 33 multiply by 36(a)(i) or 36(b)(i) or 36(c)(i) or 36(d)(i) or 36(e)(i), as the case may be] 37 Minimum tax on electricity consumption under section 235(4) 9304 Computation Amount of tax collected alongwith electricity bill where the monthly bill amount is upto Rs. 30,000 Tax 38 Balance tax chargeable [ (34 minus 35 plus 36) or 37, whichever is higher 9305 39 Difference of minimum Tax Chargeable U/S 113 [39(iv) minus 38, if greater than zero, else zero] (i) Total Turnover (iii) Reduction @ 9306 (ii) Minimum tax @ 1% (iv) Net Minimum tax 40 Net tax chargeable [38 + 39] 41 15% surcharge on proportionate income/net tax chargeable for the period 15-03-2011 to 30-06-2011 42 Total Tax and Surcharge Chargeable [40 + 41 + 84 + 125] 9299 43 Total Tax Payments (Transfer from Sr. 28 of Annex-B) 9499 44 Tax Payable/ Refundable [42 - 43 + WWF Payable from Sr. 29 of Annex-B] 9999 45 Refund Adjustments (not exceeding current year's tax payable) 9998 Net Tax Refundable, may be credited to my bank account as under: Refund A/C No. Bank Branch Name & Code Signature

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-2 (Page 3 of 3) UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) N° CNIC (for Individual) NTN Taxpayer's Name Tax Year 2011 Business Name RTO/LTU Receipts/Value (Excluding Rate Tax Chargeable receipts/value for the (%) period 15-03-2011 to Source Code 30-06-2011 Code 46 Imports 64013 5 92013 47 64011 2 92011 48 64012 1 92012 49 64015 3 92015 50 Dividend 64032 10 92032 51 64033 7.5 92033 52 Profit on Debt 64041 10 92041 53 Royalties/Fees (Non-Resident) 640511 15 920511 54 640512 920512 55 Contracts (Non-Resident) 640521 6 920521 56 Insurance Premium (Non-Resident) 640524 5 920524 57 Advertisement Services (Non-Resident) 640525 10 920525 x 5858 SupplySupply ofof GoodsGoods 640611640611 33.55 920611920611 Ta 59 640612 1.5 920612 60 640613 920613Final 61 Payments to Ginners 640614 1 920614 62 Contracts (Resident) 640631 6 920631 63 Exports/related Commission/Service 640641 0.5 920641 64 64072 1 92072 65 Foreign Indenting Commission 64075 5 92075 66 Prizes/Winnings of cross word puzzles 64091 10 92091 67 Winnings - Others 64092 20 92092 68 Petroleum Commission 64101 10 92101 69 Brokerage/Commission 64121 10 92121 70 Advertising Commission 64122 5 92122 71 Goods Transport Vehicles 92141 72 Gas consumption by CNG Station 64142 4 92142 73 Distribution of cigaratte and pharmaceutical products 64143 1 92143 74 Retail Turnover upto 5 million 310102 0.5 920202 75 Retail Turnover above 5 million 310103 920203 76 Property Income 210101 920235 Capital gains on Securities held for < 6 months 610401 10 961041Tax 77 78 Capital gains on Securities held for >= 6 months and < 12 months 610402 7.50 961042 79 Capital gains on Securities held for >= 12 months 610403 0 961043Fixed 80 Purchase of locally produced edible oil 310431 2 920208 81 Flying Allowance 112001 2.5 920234 82 Services rendered / contracts executed outside Pakistan 63311 1 920236 83 Employment Termination Benefits 118301 920211 84 Final/Fixed Tax Chargeable (46 to 83) 9202

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 Tax Year 2011 Business Name RTO/LTU Receipts/Value for the Rate period 15-03-2011 to (%) Tax Chargeable Source Code 30-06-2011 Code 85 Imports 5 86 2 87 1 88 3 89 Dividend 10 90 7.5 91 Profit on Debt 10 92 Royalties/Fees (Non-Resident) 15 93 94 Contracts (Non-Resident) 6 95 Insurance Premium (Non-Resident) 5 96 Advertisement Services (Non-Resident) 10 Tax 97 Supply of Goods 3.5 98 1.5 99Final 100 Payments to Ginners 1 101 Contracts (Resident) 6 102 Exports/related Commission/Service 0.5 103 1 104104 ForeignF i IIndentingd ti CCommissioni i 55 105 Prizes/Winnings of cross word puzzles 10 106 Winnings - Others 20 107 Petroleum Commission 10 108 Brokerage/Commission 10 109 Advertising Commission 5 110 Goods Transport Vehicles 111 Gas consumption by CNG Station 4 112 Distribution of cigaratte and pharmaceutical products 1 113 Retail Turnover upto 5 million 0.5 114 Retail Turnover above 5 million 115 Property Income Tax 116 Capital gains on Securities held for < 6 months 10 117 Capital gains on Securities held for >= 6 months and < 12 months 7.50 118 Capital gains on Securities held for >= 12 months 0Fixed 119 Purchase of locally produced edible oil 2 120 Flying Allowance 2.5 121 Services rendered / contracts executed outside Pakistan 1 122 Employment Termination Benefits 123 Final/Fixed Tax Chargeable (85 to 122) 124 15% Surcharge [ 15% of 123] 125 Final/Fixed and Surcharge Chargeable (123 + 124) 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 ofVerification my knowledge and belief the information given in th Acknowledgement Signatures & Stamp Date : Signatures of Receiving Officer with Date T t

- - - - - - - - - - - - - - (CF) Year 2010 2010 2011 2011 WDV Tax upto upto - - - - - - - - - - - - - - - - Amount Depreciation AmortizationAmortization Amortization (%) ExtentExtent (%)(%) Code 3987 3987 3988 3988 for (%) (%) 20% Income 10% 15% 30% 15% 15% 100% 20% 30% 15% 15% 15% 30% 15% year long against fixed current available Rate Rate of year Total for - - - - - - - - - - - - - - expenditure previous current Income providing / adjusted Return) for for assets current . . allowance against Total for Allowance year fixed of Main of Income of expenditure Initial intangibles Income / current adjusted of amount Sr. Total for year 14 Description Total the toRate (%) 50% 50% 50% 0% 50% 50% 50% 50% 0% 50% 50% 50% 90% advantage/benefit year(s) allowance against intangibles current depreciation/initial - - Amortization term of for tax against (transfer CostCost year exceeding long previous adjusted for Original advantage/benefit Income adjusted (Not Deletions current OriginalOriginal Expenditure Unabsorbed providing year(s) Amortization term Total Unabsorbed assets for Depreciation/initial year Total adjustment) - Year Life(Years)Life(Years) 2005 2006 2007 2008 2009 2010 Additions Tax UsefulUseful - - DateDate (BF) Amount WDV AcquisitionAcquisition Code 3202 320301 320302 320303 320304 320306 320307 32041 32042 32043 32044 320309 CodeCode pro320308 3205 3207 Code 3206 Code 3902 3902 3902 3902 3902 3902 available IT of adjusted adjusted adjusted adjusted adjusted adjusted Income concerns 23A/23B year year year year year year Return) oil allowance/ Main year year year year year year Business concerns specified) items) u/s manufacture of oil advantage/benefit in year previous previous previous previous previous previous hire) mineral current current current current current current 1st allowed books Sr. term of for for for for for for for hire) for for for for for otherwise allied of13 for amount is mineral used to long of DescriptionDescription Description expenditure Description loss loss loss loss loss loss the Description (not (including fittings) plying for engines whichon income income income income income income (transfer plant professional installations equipment (not (plying aero types) depreciation providing Business Business Business Business Business Business and and hardware (including and installations and exceeding (all Machinery Business Business Business Business Business Business ground vehicles vehicles & (Not shore crafts commencement adjustment) Building Machinery Computer Furniture Technical Below Off Machinery Motor Motor Ships Air Plant accelerated 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 12 13 14 15 16 17 18 19 20 21 22 23 24 Assets Depreciable Intangibles Adjustments Forward Brought 2011 Year Tax No. /CNICReg/Inc/ NTN Annex-A Amortization anda Allowance Initial Depreciation,

Annex-B 2011 Tax Already Paid (Including Surcharge) B NTN CNIC (for individual) Particulars Code Amount of Tax deducted (Rs.) 1 On import of goods (other than tax deduction treated as final tax) - Incl. Surcharge 94019 2 From salary - Incl. Surcharge 94029 3 On dividend Income (other than tax deduction treated as final tax) - Incl. Surcharge 94039 4 On Government securities - Incl. Surcharge 94043 5 On profit on debt (other than tax deduction treated as final tax) - Incl. Surcharge 94049 Certificate/Account No. etc. Bank Branch Share% 6 On payments received by non-resident (other than tax deduction treated as final tax) - Incl. Surcharge 940539 7 On payments for goods (other than tax deduction treated as final tax) - Incl. Surcharge 940619 only) 89 OnOn paymentspayments forfor servicesexecution(otherof contractsthan tax(otherdeductionthan taxtreateddeductionas finaltreatedtax) - asIncl.finalSurchargetax) - Incl. Surcharge 940629940639 On property income - Incl. SurchargeTax 10 11 On withdrawal from pension fund - Incl. Surcharge 94028 12 On cash withdrawal from bank - Incl. Surcharge 94119 Certificate/Account No. etc. Bank Branch Share% (Adjustable 13 On certain transactions in bank - Incl. Surcharge 94120 14 With Motor Vehicle Registration Fee - Incl. Surcharge 94179Source Registration No. Engine / Seating Capacity Owner's Name Manufacturer Particulars at educted 15 On sale/purchasep of shares throughg a Member of Stock Exchangeg - Incl. Surchargeg 94131 16 On trading of shares through a Member of Stock Exchange - Incl. Surcharge 94138 17 On financing of carry over trade - Incl. Surcharge 94139 18 With motor vehicle token tax (Other than goods transport vehicles) - Incl. Surcharge 94149 Registration No. Engine / Seating Capacity Owner's Name Share%Collected/De Tax 19 With bill for electricity consumption - Incl. Surcharge 94159 Consumer No. Subscriber's CNIC Subscriber's Name Share% 20 With telephone bills, mobile phone and pre-paid cards - Incl. Surcharge 94169 Number Subscriber's CNIC Subscriber's Name Share% 21 On Sale by Auction - Incl. Surcharge 94180 22 On purchase of domestic air travel ticket - Incl. Surcharge 94121 23 Total Tax Deductions at source (Adjustable Tax) [Sum of 1 to 22] - Incl. Surcharge 94599 24 Total Tax Deductions at source (Final Tax) - Incl. Surcharge 94591 25 Advance Tax U/S 147(1) [ a + b + c + d] - Incl. Surcharge 9461 a. First installment CPR No. b. Second installment CPR No. c. Third installment CPR No. d. Fourth installment CPR No. 26 Advance Tax U/S 147(5B) [ a + b + c + d] - Incl. Surcharge 9461Payments a. First installment CPR No. Tax b. Second installment CPR No. c. Third installment CPR No. d. Fourth installment CPR No. 27 Admitted Tax Paid U/S 137(1) CPR No. 9471 28 Total Tax Payments [23 + 24 + 25 + 26] (Transfer to Sr. 43 of Main Return) WWF Payable with Return (WWF payable will be 29 adjusted against the excess payments made during the 9308 current year)

(3) - C (2) Profit/Loss =2011 2011 (4) Signature Gross Year Sales of (3) NTN Tax RTO/LTU Cost Sales (2) Net Business Multiple C of case inAnnex Activity Sales of Business Return) & (1) Main Name of 7 Breakup & 2 1, Business Sr. with use official for Name Acitivity Name Acitivity Name Acitivity Name Acitivity Name Acitivity reconciled are be fields individual) Name Name (to (for Business Business Business Business Business Business Business Business Business Business blank 1 2 3 4 5 Sr. Total CNIC Taxpayer Business Grey : SALES OF BREAKUP WISE BUSINESS Note

This notification shall be applicable for the tax year 2011. [C.No. 2(2)Tax Base/2010] (KHAWAR KHURSHID BUTT) Member (Inland Revenue)/ Additional Secretary