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Income Tax Return Forms for Salaried Persons, AOPs, Business Individual and Companies for Tax Year 2021

SRO 853(I)/2021Return forms

SRO 853(I)/2021 is an Income Tax SRO dated 1 July 2021, listed by FBR as "Income Tax Return Forms for Salaried Persons, AOPs, Business Individual and Companies for Tax Year 2021".

The text below was extracted automatically from the text layer of the official PDF, and any machine-read text layer FBR added to a scan can contain misread characters. 25 of 72 pages are scanned images with no text layer; those pages are marked and have not been transcribed. Check the official PDF before relying on any wording or figure.

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No text layer on this page. See page 1 of the official file.

Page 2

- ?A (`Y u 8 8 SPerson Salaried for Account BenefitReturn -Family da Sh /Electronic Account o Benefit 2 Wages A Pay, Pensioners 1-; to to 0 Addition in Li or of Lieu in Profits Yield

Page 3

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No text layer on this page. See page 4 of the official file.

Page 5

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Page 7

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Page 9

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Page 10

in 8 G 8 8 8 CV0 CJa or, e''' N N N EN F4r4888N8188 I AOPs for Return 30-Sep-2021 Date DueElectronic dedu as Property of allowed Sale for Rent Repairs Contract for a Irrecoverable Property 2 under from Building of Unpaid Premium of - Deposit Liabilities Rent Deductions of Forfeited Recovery Unpaid Total 1i5th Insurance

Page 11

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Page 14

:10 0o Amount 'Mal to en0 00 0 °di c‘i c<ci*4' rrtel, r;;- L 8 2 z CO -P to a 6 0 6 6 05 05 R 2to FM 00 _ g h Liabilities / 1§Mil 313, Equity Total Payments Chargeable! Tax

Page 15

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Page 16

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Page 17

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Page 18

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Page 19

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Page 20

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Page 21

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Page 22

"•'‘ to 0 01 CO fig C an ro, 01 elCO 10 4,6. 0 01 10 NI 00 00 00 oLO 7 NI N N 0 01 0 0 0 + 01 01 01 N • 2 0 8 crr, 7, 7 N 0 0 0 0 pi, 7, 0 NI n 0 ,r N C4 NI N Ni+ NI NII0 N , 000 , 1N1 r•I IN 000• 0) N01 01 01 01 131 01 Mr N 01 M 03 01 0) 01 01 01 01 M 0LO 0. M. I, `V•en 7, en 71 °CD g 135) 135) Rule Rule under under paid 375% paid Builders,Developers€95% for 2019) Sob Schedule Installments Bit installments tax June Year(s) 2nd 2nd II, II, tax Schedule (2)(Proviso) 2019- Part Part earlier 236C (advance (Jan Elecuichy in (3), (3), (advance Eleventh on Ws 70 113 0.60% 25% We We 70 of 10 us g u/s @1,5% g1 Ride 113 Paid 113 113 Pakistan Patdstan Chargeable Chargeable Chargeable Ws with developers tits u/s Tax 01 Tax Tax Tax outside outside Read Chargeable Minimum 1000 income Chargeable Chargeable Minimum Minimum Minimum of Services Contracts Tax of of Tax( (Tax for Income Other of for Fee Receipts Taxable Turnover Turnover Turnover Difference Difference Adjustment Difference -+

Page 23

i I F. V, 5 g 4 a 3302 330204 330301 330302 330303 330304 330305 a 2ra 2GI 2g r,gg2 10 products FT of 0 manufactuie in used Allowance concerns Oil Year Equipment concems 1st specified) Oil for Items mineral hire) of for hire) Books mineral eligible Otherwise of for Persons MMus) plying (not I installations (not (plying IL Equipment types) Professional F3 . Disabled Hardware (including Installations (all ground Equipment for Machinery ? Vehicle Vehicle 4_ •••••••• .I.;cti Machinery Motor Offshore Office Ramp Computer Furniture Technical! Below Building I I H , 1 Motor ShipsI 1 II L I]

Page 24

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Page 25

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Page 26

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Page 27

IFM17-171711 Err F.T1 1111117-fli 1,,r1 -11 Amount Total F4 44 A 8 8 re7) Er C)Individuals Business co for 341-Sep-2021 DaleReturn Due 0 Electronic 2 3 5 Rent ea a against ce .717 t • 54! E o • Sz adjustable not 86 (Los! amount of 1/10th 30-Jun-202 - Payments chargeablei ral(

Page 28

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Page 29

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Page 30

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Page 31

1'3 2 E LO CO ILL-. 0 CD 0 0 0 e LO CD r, In a 0 0 0IL- 0 0-Kr 0 LSD LO LO 0CC DOICLUOINCN () c01,1000N CO CD CD r) rl 2.1, 0 0 CD n n n CI 0 Year Cost Current E2 3 'ELL R R CI for 'Deferred 8 8 8 8 Allowance Business Business Business Expenditure Initial from ram ream PayablesI Deductions fra CI CI CS 0 In Creditors LiabilitiesDepreciation Admissible AA AA ; Ii g a 2 .§j 3 4 zn- Trade Other fr 3 E 00Tax Pm-Commencement Other In In Statement Wealth- ro 116

Page 32

Previous 3 7 Import Amount Total Term Long held Securities of PTR of out Disposal paw on Received Consideration Moss) Assets Gains a g Capital Capital 0. CO -

Page 33

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Page 34

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Page 35

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Page 36

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Page 37

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Page 38

N. cc 3 'LE 8 L7, 2' 8, s8333338„ „ CD CD Schedule 1st III, rt Schedule Pa, St Dr 5200 Rs 154(3A)@ 15211A)(b) 1$2( S u/s500$ u/s sident .2P cc ui 3 Its undertakingexceeding a 148 Ca x x Ws g a Ind exp Non-Residents by phones of - s s i E. .D. +0, indirect goods to SCRA of ofmobile on CI Or 211 ;18'111VA '81 g t -‘• 8 12. 8 • a 8 8 8 8 8 Paymentsimported cg :: 9! :t '2 1 1:t 1:. .2 : - 5t2 4,t_ . t9 : : ..; Proceedsof deductible ?No Tax ", M r). M re M PO' M 13 li Sale Contract

Page 39

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Page 40

Amount II Total 00 00 a N 00 AO CO 0 0 0 am 0 0 0 a` 01 0 01 n 0 0 0 0 0 0 0 + (5. 00 0 0 g g g g ‘7. 'a- 00 010 0, al 0 N N0 01 03 01ea 03 CDN CDCa 01 01N 0 N01 Nn U 0 0N S 2 73 ca5 5 5 51 5 5 2 2 2 2 M 2 0V? 2 2 riF Tax Income Reduced P. 1 LI j C' - c .: 6 44 a'' eT," 1 Relevant! /Pa 2 ' t CC S. g ' 5 g ..6 AOP 1t3 -og_ 1 i 2 i toutside . • : {5' 1,..) from AOP /Average from g . 3 ,, g it -5 Fr 2 ° ..t td E E imum n t‘ IncomeServices &5 8 1 0 ' 2 Income 2 o 4 .k g untaxed Taxed t 9Transport .9, 8 g i a t in in u iI.," - 8 :la 1 2- 11" 4 5 for b E" . .g .I°' -,, --ig_7 .I, p •E -'3" 1 g Share ShareFee wgLi.cc:4V3 2, 4 4 _Il ,±' -cfr .41 5: 0 'cg f Cci E .. 1E t 4 5 9 .6. %t s c 2 g . 1 n, "=20 g' g - -.., o pi 2 5 5 E cin. 05 ... r.6 .80 E-

Page 41

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Page 42

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Page 43

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Page 44

< LI E E § Use of Extent (New) Addition Use or Extent 0 3 5 I 4 -^ 1 s Eel 49 8888'4l 40 ; 44 '33 1 8 7g 2 2 ag ' o' ! 1 I I I _ 3f__ _ 330204 330301_ 330302 330303 330304 330305 330306 330307 330308 33041 33042 33943 33044 I I products PTRof IT out of Option manufacture in used Allowance concerns concerns Equipment 1st ! specified) Oil Year Oil mineral hire) Items for of for hire) Books mineral eligible Otherwise of !Abed fittings) Persons !net plying for Engines installations (net (plying Equipment types) Professional Disabled Hardware (including Installations ',gem (all Mactuneiy ground Vehicle Vehicle rig for toter lure a am !Equipment nnery r tots it•• -== 8 g H4'

Page 45

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Page 46

No text layer on this page. See page 46 of the official file.

Page 47

111571g 'Date' Submission Amount Total ; 7) NC 0r) EEEE eelCY8CY8 C. N N Companies for Return Electronic Property of Rent Sale for Years against three Contrail 0 a adjustable ceeding not under amount Deposit of 1/10th Forfeited

Page 48

C3 03 0 0 fiz 03 3,32 12J, gi 00, in C73 P, tr.; Pi S ^ co 0 r) ri EPPPRP PPPS at E 3 .1 aq i i g8c, E - 0 Excise) r., ,' 01...._ - i: Lit 2 1 5 Federal &ei . 'Lit g' co 8 Tax. 1 c. 1' i 1! a tia].tRg! Sales a . 0 C ,' • 373 • re . A I 92 g 0 2 2' , 1 - g .7 6 ; -e g '5 g. A 'c .,. (excluding d a - - a g Sales1Services of • ti Si o 0,,g(L Purchases ei 9 Net E 0 00 e a Cost ,c 0

Page 49

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Page 50

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Page 52

LSI an N NN = E: cr, A i t s s L m 1 , g 0 a E c t a -7, a. ° 1 LT: . a.....2 *6 5= IS0 • y2 a _ a -a 5 ! A -a E > ci. t 1 "' t a :5) .5 .g s s t a t S. 2 •9 s 'd sE s 3 d i e a 1 ri t n' i 1 t ei i it a a- g 4 a £: a g . a g : 5 a I. u. -.5 a -% El' g, .2 li 3 ; ; a t 2 2 v) M 8c.tz' . - & I. g 72 g i 2 '8 k 2 i 1 .1 N55 ict I , A0 &2 g 1 l'i i .2 g' ig c . .9. 4 it :1;14i 1 1 .a 8 I (4) c5 8 A 5 k I 1 I tti I 33 0_ ,,, .G s , A.G s oF: r , , rig v ..., i w N vq N 'w NV N N ic 11 r. iN NINC. N Nr Nr r 2 2 1 li. .3) 'Ig HS ig 1L-S' L'3 1 '5'2. Irs 4 4 '8 -8 8 8 8 -8 8 iv 8 14': -3 .9 -3 3 • -3 '3 ,4, E0 '3 E" id g 1 g•= 2 2 2 ccil 2 34 It g g '1 it 0 ' 1 K coo ti 'ii .. . 1 PayMent I , Chargeable' g Tax

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Amount Total .E2 0, V) 00 r; 'a 0,Nel CV(CI N.o04 L0NJ P., N- 0 co co teN tc) Depreciation LU Deductions Accounting P, Backs Add Admissible 71;

Page 54

C.) 8 9 s 8 2 Co Co Co Co Co Co Co 33R 3232398222888383328 > 0 l‘= P Equivalents ts Cash/ ") I Cash ill nc! I 1 Payments I Chargeable Tax I,

Page 55

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Page 57

LIo o) •11, O) r) N o F.:, 3! X. 04 0 0 0 S 8 g' 0 0 0 8 g 3 E 0 NNNN3 2 81 2 3 8 7, 5 o g g - 57. E E C E b SE w g tr..; / s s s § § Gains E Sou o c E, e 2 r. .0 a La a 12. 1,`• a. 69: di co 8 03 eB eB Caprtal Other ° E g 5gagg5F.F.F.5 E. 3 3 2 3 3 3 8 3 Forman Foreign 98. i .ccg i2gAg 2 2 2 e L° 2 2 2 2 2 Payments/ 0. Chargeable m 3 O Tax r

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Page 59

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61[0 mi. 2 5 g: §g1E- R!'§Prgrg 83`^8888:: E§§ §§1§§§§§11800- 33313313313333 1"3133333 3 3 152(2A) Ws Senna: Non-Resident a CL a ua Government Others PE from tram ato Bank 151 151 from us Ws Contracts Debt Debt for on on Withdrawal Profit Profit Cash !! g a • •G let :12) 2 0) 0 [ • ; • ! • • • I I.

Page 61

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Page 62

I ! ! T2- f 101 1111 11 FIIIIILL 411 I - - E E E re:§c 0 §0 0 251220 galEiniR gnggz E i-E, ,„ ,a,c; # . a 8 c ai ix Z - ''-' 4 IT.,8'al ZZ tr., co ' ui co co co co oo co a. ..- .- E •a"" -' iils -5 1 2 4 g2 3 3 6,7nNPN5 . ., co _ -5 =.. a ao ao a 4 ..1, ci. c8 ,_ Cl. a a a a phones 5% 10% 20% -5 4 e? •La © (gg o mobile E ©1% (g2% 1 3 gggg iittliariA 150 ; 14rd,I k•I 5 1.', n o • N -E. 101A 101A E ws 8.' C a co co t 148 148 , kaa 2 2a Ws 5 Ws we 5 0 0 imported Les uis 5' a . :. 1 g ! g 1 -5• 'L'a 8 8 ,E .t. .E ,E E -F., E ' E of 5. 5 :. a , a • x cc. t 2.!1ccu , E1E1 E1.1E'56Ezzzzz' Z6 6 6t' 6.r) No Dwidend Import Payable Payable Import _EbEE6,5,

Page 63

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Page 64

n EN In E N0 , 1.41 ul LI, LI, U1 s- 72 E ,08 Es -2II 8° E 8 8 8 (0 E § 8 „ g , Ca @1% 153(2) 156 u/s Ws Puzzle 153 156 Ws Services u/s related Crossword Raffle Seivices from from 2 3 5 5 5 5 t 5 5 5 2 - 9 SE E t, t t E ti CO CO CO CO CORI Winnings Winnings0_ 0_ 0_ 0_ 0_ 3 3. 3 3 3' 3 IL 0`5

Page 65

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Page 66

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Page 67

F 1 i 1 01Lr, 00 00 00 00 0 a' 01 in 01 1:34 15Ag0014220052 01 nt'S',SISIgSISISISISISISISIS4S1 Pa in (used Amnon LI 00 Deletion 8 LL 0 II > 00 00 3 I 00 0„ 330305 330306 330307 330308 33041 33042 33043 33044 01 1 : i 1_ 0. 00 0. 0 00 00 Agowance life Congems Oil Year yonctrns 1st ) useful Oil for mineral hire of for h:re) mineral elig.bie of ing for a ply unascertainable Engines installations (non (plying Equipment with IrTstallations ground Equipment ; Vehicle Vehicle Ac,oI Intangibles Below Offshore Office Machinery Motor Motor Ships Am:rafts 2

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Page 69

99 En Attachment F.; E 0E02E0E.- E It 3, IT IT 3 '8 E 51 7 ' §' • F 8 8 333 73> 7 7 7 7 7 (1) 236Q v.'s C) 0 CI 0- 0 4.7) 173 C., 19 n En 20 @.) c21) equipment 0)10(1). • VI0 0IA0,0 rifific :21 9 2 2 E2 o 2 I a a 13 ,;•- c•ti3l •8, 8r) 80308 ' 'S; ' on r 13 s ird L92- COI l; Pzii g 41 co co 6 1E I c42 0 a 0 -u u- 2 i• 1:: =:- .„, .E) 32 • 52 2 1 toi 2 E Ii a R ..1( E E ! E 13 0 - E ! Tli, ' 7 13 5 a .. t ,, 3. a ,2 15R ri3 fr - t fr E ,k, ti . t. .-5 2 I 3 7 b 6 o 6 012g 12 is CLz z 2 :a IR;

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Related Income Tax SROs on return forms

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All SROs on return forms

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