New Income Tax Return Form for the tax year 2011

GOVERNMENT OF PAKISTAN REVENUE DIVISION FEDERAL BOARD OF REVENUE ***** Islamabad, September 17, 2011 NOTIFICATION (INCOME TAX) S.R.O. 850(I)/2011.- 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,- (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 Assets Code Amount 7 Net Sales 3101 107 Fixed Assets 8199 8 Gross Domestic Sales 31011 108 Land 8101 109 31021 8111 Building 110 31012Tax) 109 DomesticGross ExportsCommission/Brokerage Plant & Machinery 812101 11 Foreign Commission/Brokerage 31022 111 Capital Work-in-Progress 8181 12 Rebates/Duty Drawbacks 3107 112 Motor Vehicles 8131Final/Fixed 13 Cost of Sales To be reconciled with Annex-D-1 3116 113 Office Equipment 812109 14 Local Raw Material/ Components 310411 Sheet 114 Furniture & Fixtures 812103 15 Imported Raw Material/ Components 310421 115 Current Assets 8299 116 Investments 8251(Including 16 Salaries,Wages 311101 Balance 17 Power 311102 117 Cash & Cash Equivalents 8201 18 Fuel 311103 118 Stock in Trade/Stores/Spares 8221Account 19 Stores/Spares 311106 119 Trade Receivables 8231 20 Insurance 311107 120 Advances/Deposits/Prepayments/Other Receivables 8241 21 Repair & Maintenance 311108 121 Intangible assets 8401Trading 22 Other Expenses 311118 122 Other Assets 8402 23 Accounting Amortization 3114 123 Total Assets 8499 24 Accounting Depreciation 3115 Source Code Receipts/ Value Rate Code Tax Due 25 Opening Stock 3117 124 Imports 64013 5% 65013Manufacturing/ 26 Finished Goods Purchases (Local) 310412 125 64011 1% 65011 27 Finished Goods Purchases (Imports) 310422 126 64012 2% 65012 28 Closing Stock 3118 127 64015 3% 65015 Insurance/Re-insurance (Non 29 Gross Profit/ (Loss) To be reconciled with Annex-D-1 3119 128 Resident) 315901 5% 315902 Media Services Payments received 30 Gross Receipts 3139 129 By Non-Res 316001 10% 316002 31 Markup/ Interest (for Financial Institutions) 31311 130 Gas consumption by CNG Station 64021 4% 65021 Distribution of cigaratte and 32 Leasing 31312 131 pharmaceutical products 64143 1% 92143 33 Oil & Gas Exploration 31313 132 Royalties/Fees 640511 15% 650511 34 Telecommunication 31314 133 640512 650512 Contracts (Non-Resident) 640521 6% 650521 35 Insurance 31315 115(4) 134 36 Accounting Gain on Disposal of Intangibles 3135 u/s 135 Supply of Goods 640611 3.50% 650611 37 Accounting Gain on Disposal of Assets 3136 136 640612 1.50% 650612 38 Other Revenues/ Fee/ Charges for Services etc. 3131 137 640613 650613 Payment to Ginners for supply of 138 cotton lint. 640614 1% 650614 39 Management, Administrative, Selling & Financial expenses 3189 Statement 40 Rent/ Rates/ Taxes 3141 Tax 139 Contracts (Resident) 640631 6% 650631 41 Salaries & Wages 3144 140 640632 650632Tax) Exports/ Indenting 42 Travelling/ Conveyance 3145 Final 141 Commission/Export Services 64071 1% 65071 43 Electricity/ Water/ Gas 3148 142 64073 0.50% 65073 44 Communication Charges 3154 143 64076 65076Final/Fixed 45 Repairs & Maintenance 3153 144 Foreign Indenting Commission 64075 5% 65075 Prizes/winnings of cross word 46 Stationery/ Office Supplies 3155 145 puzzles 64091 10% 65091 47 Advertisement/ Publicity/ Promotion 3157 146 Winnings - Others 64092 20% 65092 Petroleum Commission 64101 10% 65101(Including 48 Insurance 3159 147 49 Professional Charges 3160 148 Brokerage/Commission 64121 10% 65121ount

50 Profit on Debt (Markup/Interest) 3161 149 Advertising Commission 64122 5% 65122Acco Loss 5152 DonationsDirectors' Fees 31633177 Total150 Goods Transport Vehicles 64141 651416599 & 53 Workers Profit Participation Fund 3179 Source Code Receipts/Value Rate Code Tax Due 54 Loss on Disposal of Intangibles 3185 151 Property Income 210101 920235Profit Purchase of Locally Produced 55 Loss on Disposal of Assets 3186 152 Edible Oil 310431 1% 920208 Services rendered / contracts Tax 153 210102 1% 920236 executed outside Pakistan 56 Accounting Amortization 3187 Capital gains on Securities held for 64033 57 154 3188 65033 < 6 months Accounting Depreciation Fixed Capital gains on Securities held for 64034 58 155 31811 65034 >= 6 months and < 12 months Bad Debts Provision Capital gains on Securities held for 64035 0% 65035 >= 12 months 59 Obsolete Stocks/Stores/Spares Provision 31812 156 60 Diminution in Value of Investments Provision 31813 Total 9202 61 Bad Debts Written Off 31821 Source Code Receipts/Value Rate Code Tax Due 157 Dividend Income for Banks only 64032 10% 65032 62 Obsolete Stocks/Stores/Spares Written Off 31822 Misc. 63 Selling expenses(Freight outwards etc.) 31080 64 Others 3170 158 15% surcharge on proportionate final/fixed tax due for 3-1/2 months 93081 65 Net Profit/ (Loss) 3190 159 Total of Final and Fixed Tax Due and Surcharge 94592 66 Inadmissible Expenses (Including proportionate expenses relating to PTR) 3191 160 Tax Collected/Deducted as Final Tax including surcharge 94591 Balance Final and Fixed Tax Payable/Refundable to be transferred to Net Tax 67 Tax Gain on disposal of Intangibles 319135 161 Payable 6699 68 Tax Gain on disposal of Assests 319136 162 Gross Tax on taxable income @ 9201 69 Other Inadmissible Expenses 319198 163 Tax Reductions, Credits & Averaging 9249 Difference of minimum tax chargeable on certain business transactions [164(f)(v) 70 Admissible Deductions 3192 164 minus 164(f)(iii)] 71 Tax Amortization 319287 (i) (ii) (iii) (iv) (v) 72 Tax Depreciation 319288 Import Value/Service Proportionat s receiptsAdjustments 73 Proportionate 319298 Other Admissible Deductions subject to e chargeable tax * Rate Minimum tax Higheror (iv)of (iii) collection or income 74 Income/(Loss) relating to Final and Fixed tax 3199 deduction of 75 Loss for the year surrendered to Holding Company 3901 tax at source 76 Loss acquired from Subsidiary Company and Adjusted 3902 (a) Imports Edible Oil U/S 148(8) 3% 77 Brought Forward Loss Adjusted/(Loss for the year Carry Forward) 3990 (b) Import Packing Material U/S 148(8) 5% Computation 78 9099 Total Income/ (Loss) 79 Tax (c)(d) TransportServices toServicesZero ratedU/Staxpayers153(6) U/S 153(6) 2%1% 3999 Business Income/(Loss) 80 Capital Gains 4999 (e) Other Services U/S 153(6) 6% 81 Share income from AOP 312021 (f) Total * [(162 minus 163) divided by 88 multiply by 164(a)(iI) or 164(b)(iI) or 164(c)(iI) or 164(d)(iI) or 164(e)(Ii), as the case 82 Other Sources Income/ (Loss) 5999 may be] Adjustment of un-adjusted minimum tax paid in previous three years - Subject to 83 Foreign Income/ (Loss) 6399 165 a maximum of [162 minus 163 plus 164] 920201 Difference of minimum tax chargeable U/S 113 [166(iv) minus (162 minus 163 9217 plus 165 minus 165), if greater than zero, else zero]Computation 84 Deductible Allowances 9139 166 85 Zakat 9121 (i) Total Turnover (iii) Reduction @ % Minimum tax @ 1% (iv) Net Minimum taxIncome 86 Workers Welfare Fund 9122 (ii) 87 Charitable Donations Admissible for Straight Deduction 9124 167 Balance tax chargeable on taxable income [162 minus 163 plus 164 minus 165 plus 166] 9497 88 Taxable Income/ (Loss) 9199 168 15% surcharge on proportionate net tax due on taxable income for 3-1/2 months 93082Taxable / 89 Exempt Income 6199 169 Net Tax [161 plus 167 plus 168] 9299 90 Property Income/(Loss) 6102 170 Tax Already paid including Adjustments 9499Total 99991 91 171 Business Income/(Loss) 6103 Net Tax Payable 92 6104 Payment/ Refund 172 9471 Capital Gains Tax Paid as per CPR No. 93 Other Sources Income/ (Loss) 6105 173 Net Tax Refundable; may be credited to my bank account as under: 9999 Liabilities Code Amount 174 Bank 94 8699 Capital City ` Bank 175 95 8621 176 Paid-up Capital Branch Name & Code 96 Reserves 8641 177 A/C Number 97 Accumulated Profits 8661 WWF 178 WWF Payable 9308 in my capacity as Principal Officer/Trustee /Representative (as defined in section 172 of the Income Tax Ordinance, 2001) of theSheet 9899 LongSurplusTerm Liabilitieson Revaluation 86718799 I, holder of CNIC Taxpayer named above, do solemnly declare that to the best of my knowledge and belief the information given in this 100 Long Term Loans 8701 Return/StatementIncome Tax Rules,u/s2002115(4)and theis correct,CompaniescompleteOrdinanceand 1984.in accordance with the provisions of the Income Tax Ordinance, 2001, 101 Deferred Liabilities 8711Balance 102 Current Liabilities 8899 103 Trade & Other Payables 8801 104 Short Term Loans 8821 105 Other Liabilities 8901 106 Total Capital & Liabilities 8999 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) 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 one in allowed printer, mineral been hire is has concerns advantage used otherwise hire for books year of production 1st exceedingAssets oil that including and fittings (not for plying Pakistan items products which depreciation engines in providing IT mineral period plant plying not on aero installations a Total types) of of machinery Total Intangibles professional allied equipment and and or hardware and platforms or Particulars/Description for Particulars/Description (all includingDepreciable 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 of adjustments of brought forward business losses, losses of subsidiary, depreciation and3. Details 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 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% 94119 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 Workers Welfare Fund Already Paid 36 CPR No. Evidence of payment attached 9495 Signature

Annex D-1 2011 Breakup of Sales in case of Multipe Business D-1 Reg./Inc. No. NTN Taxpayer Name Tax Year 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 WISE 4 Business Name Business Acitivity Business Name 5 BUSINESS Business Acitivity Total (to be transferred to Sr-13 & 29 of the Main Return (IT-1) Signature Note : Grey blank fields are for official use

"PART-II B 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 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 TotalLoss Tax) 3103 1 Net Sales (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) (To be reconciled with Annex-C)& Profit 23 Cost ofOpeningSales [3Stock+ 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 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)(ii) or 36(b)(ii) or 36(c)(ii) or 36(d)(ii) or 36(e)(ii), 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 + 85] 9307 41 15% surcharge on proportionate net tax chargeable for 3-1/2 months [(col 40 divided by 12 multiplied by 3.5)*0.15] 93080 42 Total Tax and Surcharge Chargeable [40 + 41] 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 46 Annual personal expenses for individual only (transfer from Sr. 10 of Annex-D) 6109 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 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 Rate Source Code Receipts/Value (%) Code Tax Chargeable 47 Imports 64013 5 92013 48 64011 2 92011 49 64012 1 92012 50 64015 3 92015 51 Dividend 64032 10 92032 52 64033 7.5 92033 53 Profit on Debt 64041 10 92041 54 Royalties/Fees (Non-Resident) 640511 15 920511 55 640512 920512 56 Contracts (Non-Resident) 640521 6 920521 57 Insurance Premium (Non-Resident) 640524 5 920524 58 Advertisement Services (Non-Resident) 640525 10 920525 Tax 59 Supply of Goods 640611 3.5 920611 60 640612 1.5 920612 61 640613 920613 Final 62 Payments to Ginners 640614 1 920614 63 Contracts (Resident) 640631 6 920631 64 Exports/related Commission/Service 640641 0.5 920641 65 64072 1 92072 66 Foreign Indenting Commission 64075 5 92075 67 Prizes/Winnings of cross word puzzles 64091 10 92091 68 Winnings - Others 64092 20 92092 69 Petroleum Commission 64101 10 92101 70 Brokerage/Commission 64121 10 92121 71 Advertising Commission 64122 5 92122 72 Goods Transport Vehicles 92141 73 Gas consumption by CNG Station 64142 4 92142 74 Distribution of cigaratte and pharmaceutical products 64143 1 92143 75 Retail Turnover upto 5 million 310102 1 920202 76 Retail Turnover above 5 million 310103 920203 77 Property Income 210101 920235 Tax 78 Capital gains on Securities held for < 6 months 610401 10 961041 79 Capital gains on Securities held for >= 6 months and < 12 months 610402 7.50 961042 80 Capital gains on Securities held for >= 12 months 610403 0 961043 Fixed 81 Purchase of locally produced edible oil 310431 2 920208 82 Flying Allowance 112001 2.5 920234 83 Services rendered / contracts executed outside Pakistan 63311 1 920236 84 Employment Termination Benefits 118301 920211 85 Final/Fixed Tax Chargeable (47 to 84) 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 Verification my knowledge and belief the information given in th Acknowledgement Signatures & Stamp Date : Signatures of Receiving Officer with Date Tot Note-1 : Grey blank fields are for official use

Rate Extent Description Code WDV (BF) Additions Deletions (%) Initial Allowance Rate (%) (%) Depreciation WDV (CF) 1 Building (all types) 3202 50% - 10% - - 2 Machinery and plant (not otherwise specified) 320301 50% - 15% - - 2011Annex-A 3 Computer hardware (including allied items) 320302 50% - 30% - - 4 Furniture (including fittings) 320303 0% - 15% - - 5 Technical and professional books 320304 50% - 15% - - Year Assets 6 Below ground installations of mineral oil concerns 320306 50% - 100% - - 7 Off shore installations of mineral oil concerns 320307 50% - 20% - - Tax 8 Machinery and equipment used in manufacture of IT pro 320308 50% - 30% - - 9 Motor vehicles (not plying for hire) 32041 0% - 15% - - Depreciable 10 Motor vehicles (plying for hire) 32042 50% - 15% - - 11 Ships 32043 50% - 15% - - 12 Air crafts and aero engines 32044 50% - 30% - - Plant & Machinery on which 1st year allowance/ accelerated depreciation is allowed u/s 23A/23B - - No. 13 320309 90% - 15% Amortization Total - - - - - - and Description Code Acquisition Date Useful Life(Years) Original Cost . Extent(%) Amortization 14 Intangibles 3205 Reg/Inc/CNIC 15 Expenditure providing long term advantage/benefit 3207 16 Total - - Allowance Intangibles Original Description Code Expenditure . Rate (%) Amortization Initial 17 Pre commencement expenditure 3206 20% Description Code Amount Tax Year Description Code Amount Tax Year Unadjusted Business loss for previous year adjusted Unabsorbed Amortization of intangibles / expenditure against Business income for current year providing long term advantage/benefit for previous year(s) Depreciation, 18 3902 2005 adjusted against Total Income for current year 3987 upto 2010 Unadjusted Business loss for previous year adjusted Amortization of intangibles / expenditure providing long against Business income for current year term advantage/benefit for current year adjusted against 19 3902 2006 Total Income for current year 3987 2011 Unabsorbed tax depreciation/initial allowance of fixed Adjustments Unadjusted Business loss for previous year adjusted assets for previous year(s) adjusted against Total Income against Business income for current year 20 3902 2007 for current year 3988 upto 2010 Unadjusted Business loss for previous year adjusted Forward Depreciation/initial allowance of fixed assets for current against Business income for current year 21 3902 2008 year adjusted against Total Income for current year 3988 2011 Unadjusted Business loss for previous year adjusted Brought 22 against Business income for current year 3902 2009 Unadjusted Business loss for previous year adjusted 23 against Business income for current year 3902 2010 Total (Not exceeding the amount of Business Income available Total (Not exceeding the amount of Total Income available for NTN 24 for adjustment) (transfer to Sr. 13 of Main Return) - adjustment) (transfer to Sr. 14 of Main Return) -

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 8 On payments for services (other than tax deduction treated as final tax) - Incl. Surcharge 940629only) 9 On payments for execution of contracts (other than tax deduction treated as final tax) - Incl. Surcharge 940639 Tax 10 On property income - Incl. Surcharge 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 15 On sale/purchase of shares through a Member of Stock Exchange - Incl. Surcharge 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/Deducted 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) Note-1 : Grey blank fields are for official use

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

Annex - D 2011 Details of Personal Expenses (for individual) D NTN CNIC (for individual) Name Sr Description Expenses 1 Residence electricity bills 2 Residence telephone/mobile/internet bills 3 Residence gas bills 4 Residence rent/ground rent/property tax/fire insurance/security services/water billsEXPENSES 5 Education of children/ spouse/ self 6 Travelling (foreign and local)PESONAL 7 Motor vehicle in use (whether owned or not) running and maintinance including lease rentals 8 Club membership fees/bills Other personal and household expenses including repair/maintenance of residence, 9 driver/servants, food, clothing, medical, marriages and functions 10 Total personal expenses (Sum of 1 to 9) transfer to Sr-46 of Main Return Adults Minor 11 Number of family members/dependenets Signature

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