Federal Board of Revenue is pleased to direct that the following further amendments shall be made in the Income Tax Rules, 2002.

GOVERNMENT OF PAKISTAN REVENUE DIVISION FEDERAL BOARD OF REVENUE -------------------- Islamabad, 26th August, 2008 NOTIFICATION (Income Tax) S. R. O. 891(I)/2008.- 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 published as required by sub-section (3) of the said section, namely:- In the aforesaid Rules, in Part-IV of the Second Schedule, after Annexure-XII (key information, for companies), the following shall be inserted as Annexure-XIII, namely:-

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-1 UNDER THE INCOME TAX ORDINANCE, 2001 (FOR COMPANY) N° 1 Taxpayer's Name NTN Reg/Inc No. 2 Bussiness Name Tax Year 2008 3 Business Address City Res. Status Resident Non-Resident 4 Principal Activity Code Revised N° Registration 5 Representative NTN Name 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 Liabilities Code Amount Tax) 78 Net SalesGross Domestic Sales 310113101 9394 CapitalPaid-up Capital 86998621 9 Domestic Commission/Brokerage 31021 95 Reserves 8641 10 Gross Exports 31012 96 Accumulated Profits 8661 11 Foreign Commission/Brokerage 31022 97 Surplus on Revaluation 8671 Final/Fixed 12 Rebates/Duty Drawbacks 3107 98 Long Term Liabilities 8799 13 Cost of Sales 3116 99 Long Term Loans 8701 14 Local Raw Material/ Components 310411 100 Deferred Liabilities 8711 15 Imported Raw Material/ Components 310421 101 Current Liabilities 8899 (Including 16 Salaries,Wages 311101 102 Trade & Other Payables 8801 17 Power 311102 103 Short Term Loans 8821 18 Fuel 311103 104 Other Liabilities 8901 Account 19 Stores/Spares 311106 105 Total Capital & Liabilities 8999 20 Insurance 311107 Assets Code Amount 21 Repair & Maintenance 311108 Sheet 106 Fixed Assets 8199 Trading 22 Other Expenses 311118 107 Land 8101 23 Accounting Amortization 3114 108 Building 8111 24 Accounting Depreciation 3115 Balance 109 Plant & Machinery 812101 25 Opening Stock 3117 110 Capital Work-in-Progress 8181 26 Finished Goods Purchases (Local) 310412 111 Motor Vehicles 8131 27 Finished Goods Purchases (Imports) 310422 112 Office Equipment 812109 Manufacturing/ 28 Closing Stock 3118 113 Furniture & Fixtures 812103 29 Gross Profit/ (Loss) 3119 114 Current Assets 8299 30 Gross Receipts 3139 115 Investments 8251 31 Markup/ Interest (for Financial Institutions) 31311 116 Cash & Cash Equivalents 8201 32 Leasing 31312 117 Stock in Trade/Stores/Spares 8221 33 Oil & Gas Exploration 31313 118 Trade Receivables 8231 34 Telecommunication 31314 119 Advances/Deposits/Prepayments/Other Receivables 8241 35 Insurance 31315 120 Intangible assets 8401 36 Accounting Gain on Disposal of Intangibles 3135 121 Other Assets 8402 37 Accounting Gain on Disposal of Assets 3136 122 Total Assets 8499 38 Other Revenues/ Fee/ Charges for Services etc. 3131 Source Code Receipts/ Value Rate Code Tax Due Tax) 4039 Management,Rent/ Rates/Administrative,Taxes Selling & Financial expenses 31893141 123124 Imports 6401164012 5%1% 6501165012 41 Salaries & Wages 3144 125 64013 2% 65013 42 Travelling/ Conveyance 3145 126 64014 0.5% 65014 43 Electricity/ Water/ Gas 3148 127 64015 65015 Final/Fixed 44 Communication Charges 3154 128 Gas consumption by CNG Station 64021 4% 65021 45 Repairs & Maintenance 3153 129 Royalties/Fees 640511 15% 650511 46 Stationery/ Office Supplies 3155 130 640512 650512 47 Advertisement/ Publicity/ Promotion 3157 131 Contracts (Non-Resident) 640521 6% 650521 (Including 48 Insurance 3159 132 Supply of Goods 640611 3.50% 650611 49 Professional Charges 3160 115(4) 133 640612 1.50% 650612 50 Profit on Debt (Markup/Interest) 3161 U/s 134 640613 650613 Account 51 Donations 3163 135 Payment to Ginners for supply of cotton lint. 640614 1% 650614 Loss 5253 Directors'Workers ProfitFeesParticipation Fund 31773179 136137 Contracts (Resident) 640631640632 6% 650632650631 & 54 Loss on Disposal of Intangibles 3185 Statement 138 Transport Services 64142 2% 65142 55 Loss on Disposal of Assets 3186 Profit 56 3187 Accounting Amortization Tax 139140 Exports/Export ServicesIndenting Commission/ 6407164072 0.75%1% 6507165072 57 Accounting Depreciation 3188 141 64073 0.50% 65073 Final 58 Bad Debts Provision 31811 142 Foreign Indenting Commission 64075 5% 65075 59 Obsolete Stocks/Stores/Spares Provision 31812 143 Property Income 64081 5% 65081 60 Diminution in Value of Investments Provision 31813 144 Prizes 64091 10% 65091 61 Bad Debts Written Off 31821 145 Winnings 64092 20% 65092 62 Obsolete Stocks/Stores/Spares Written Off 31822 146 Petroleum Commission 64101 10% 65101 63 Selling expenses(Freight outwards etc.) 31080 147 Brokerage/Commission 64121 10% 65121 64 Others 3170 148 Advertising Commission 64122 5% 65122 65 Net Profit/ (Loss) 3190 149 Stock Exchange Commission 64131 0.01% 65131 66 Inadmissible Expenses (Including proportionate expenses relating to PTR) 3191 150 Goods Transport Vehicles 64141 65141 67 Tax Gain on disposal of Intangibles 319135 151 Total 6599 68 Tax Gain on disposal of Assests 319136 Source Code Receipts/Value Rate Code Tax Due 69 Other Inadmissible Expenses 319198 Tax 152 Property Income not subject to WHT 210101 5% 920235 70 Admissible Deductions 3192 153 Purchase of Locally Produced Edible Oil 310431 1% 920208 71 Tax Amortization 319287 Fixed 154 Services rendered / contracts executed outside Pakistan 210102 1% 920236 72 Tax Depreciation 319288 155 Total 9202 73 Other Admissible Deductions 319298 156 Total of Final & Fixed Tax (151+155) 94592 Adjustments 74 Income/(Loss) relating to Final and Fixed tax 3199 157 Tax Paid/ Deducted 94591 75 Loss for the year surrendered to Holding Company 3901 158 Tax Payable/ Refundable to be transferred to Net Tax Payable 6699 76 Loss acquired from Subsidiary Company and Adjusted 3902 159 Gross Tax @ 9201 77 Brought Forward Loss Adjusted/(Loss for the year Carry Forward) 3990 160 Tax Reductions, Credits & Averaging 9249 78 Total Income/ (Loss) 9099 161 Business Turnover 310101 79 Business Income/(Loss) 3999 162 Minimum Tax 0.5% 920201 80 Capital Gains 4999 Computation 163 Mimimum Tax Exemptions/ Reductions 9217 81 Other Sources Income/ (Loss) 5999 Adjustment of Minimum Tax 9497 Tax 164 82 6399 165 6598 Foreign Income/ (Loss) Final Tax on Business Turnover Computation 83 Deductible Allowances 9139 166 Net Minimum Tax Payable 9203 84 Zakat 9121 167 Net Tax 9299 85 Workers Welfare Fund 9122 168 Tax Already Paid Including Adjustments 9499 Income 86 Charitable Donations Admissible for Straight Deduction 9124 169 Net Tax Payable 99991 87 Taxable Income/ (Loss) 9199 170 Tax Paid as per CPR No. 9471 88 6199 Exempt Income Net Tax Refundable; may be credited to my bank account as under: 9999 Refund 171 Taxable 89 6102 172 / Property Income Bank Total 9091 BusinessCapital GainsIncome 61036104 173174 BranchBranch NameName && CodeCode Payment/ 92 Other Sources Income/ (Loss) 6105 175 WWF Paid with Return as per CPR No. 9308 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) is correct, complete and in accordance with the provisions of the Income Tax Ordinance, 2001, Income Tax Rules, 2002 and the Companies Ordinance 1984. Date : (dd/mm/yyyy) Signatures Attach copy of accounts as required under the law/rules. Attached Note : Grey blank fields are for official use

Annex-A Tax Year 2008 Depreciation, Initial Allowance and Amortization A NTN Reg/Inc/CNIC No. Value forward (Rs)Down Remarks carried AmountWritten (Rs) (Rs) Use Usage Amount Amount Business Actual Depreciation (Rs)Extent 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Days(Rs) Annual Use / Amount Amortization Amount Total Business Rate 10% 15% 15% 15% 15% 15% 15% 30% 30% 30% 100% 20% Extent on (Rs) (Rs) any if Allowance Amount Annual Amount additions,Initial Rate 50% 0% 50% 50% 0% 50% 50% 50% 50% 50% 0% 50% (Rs) Cost (Rs) Total Amount Original Amount (Deletions) (Rs)Amount (Rs) Life Year(s) Additions Useful Amount Value on forward (Rs) Down (Date) Brought Amount Acquired dd/mm/yyyy Written Code 8111 Code 8141 8161 8162 812103 812101 81312 81311 81313 812104 812102 812108 81314 812105 812107 in hire of otherwise hire for books itemsused production concerns perioda oil forAssets including allied and for fittings engines (not plying products providing and equipment IT mineral plant plying not aero installations benefit Total types) professional of of Total Intangibles concerns or and and or hardware platforms Particulars/Description and Particulars/Description (all including Depreciable monitor oil vehicles vehicles ground expenditure crafts shore Building Furniture Machinery specified) Motor Motor Ships Technical Computer printer,Machinery manufacture Air Below mineralOff installations Intangibles Any advantage Others No. 1. 2. 3. 4 5 6 7 8 9 10 11 12 No. 1. 2. 3. S. S. Signatures

Annex-B Tax Year 2008 Carry forward and brought forward of Unabsorbed Depreciation, Initial Allowance, Amortization and Business Losses (Other than Speculation Business) B NTN Reg/Inc/CNIC 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 261113 (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 261212 (b) Depreciation for the year including unabsorbed depreciation brought forward 261213 (c) Amortization for the year including unabsorbed amortization brought forward 261214 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 Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) 4. Details / breakup of business losses brought forward and carried forward (a) 1998-99 262411 (b) 1999-00 262412 (c) 2000-01 262413 (d) 2001-02 262414 (e) 2002-03 262415 (f) 2003 262416 (g) 2004 262417 (h) 2005 262418 (i) 2006 262419 (j) 2007 262420 (k) Current year 262421 Total 262422 5. Details / breakup of un-absorbed depreciation brought forward and carried forward (a) B/Forward 262511 (b) Current year 262512 Total 262513 6. Details / breakup of un-absorbed amortization brought forward and carried forward (a) B/Forward 262611 (b) Current year 262612 Total 262613 7. Details / breakup of losses of subsidiaries brought forward and carried forward (a) 2006 262711 (b) 2007 262712 (c) Current year 262713 Total 262714 Signature

Annex-C Tax Year 2008 Tax Already Paid Including Adjustments C NTN Reg/Inc/CNIC No. Particulars Code Amount of Tax paid (Rs.) Advance Tax 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 Tax Collected/Deducted at Source Amount of Tax (Other than tax collected/deducted on receipts/value of goods subject to final taxation) deducted (Rs.) 6. On import of goods Evidence of payment attached 94019 7. On dividend Income 94020 8. From salary 94029 9. On profit on debt Evidence of payment attached Certificate/Account No. etc. Bank Branch Share% 94049 94049 94049 10. On Government securities Evidence of payment attached 940538 11. On payments received by non-resident Evidence of payment attached 940539 12. On Import of CBU motor vehicle by manufacturers Evidence of payment attached 940540 13. On payments for goods Evidence of payment attached 940619 14. On payments for services Evidence of payment attached 940629 15. On payments for execution of contracts Evidence of payment attached 940630 16. On withdrawal from pension fund Evidence of payment attached 94028 17. On cash withdrawal from bank Evidence of payment attached Certificate/Account No. etc. Bank Branch Share% 94119 94119 94119 18. On trading of shares at a Stock Exchange Evidence of payment attached 94138 19. On financing of carry over trade Evidence of payment attached 94139 20. With motor vehicle tax (Other than goods transport vehicles) Evidence of payment attached Registration No. Engine / Seating Capacity Owner's Name Share% 94149 94149 94149 21. Tax Collected by car manufacturer Evidence of payment attached Registration No. Engine / Seating Capacity Owner's Name Manufacturer Prticulars 94179 94179 94179 22. With bill for electricity consumption Evidence of payment attached Consumer No. Subscriber's CNIC Subscriber's Name Share% 94159 94159 94159 23. With telephone bills, mobile phone and pre-paid cards Evidence of payment attached Number Subscriber's CNIC Subscriber's Name Share% 94169 94169 94169 24. Others 25. Sub-Total [Add 6 to 24] 94599 Adjustment of Prior Year(s) Refunds Determined by Department 26. Refund adjustments (To the extent adjustment is required against the current year's tax payable, if any) Refund Assessed Previous Adjustments Available for Adjustment Total Tax Year Amount (Rs.) Tax Year Amount (Rs.) Amount (Rs.) Amount (Rs.) (a) 94981 (b) 94981 (c) 94981 (d) Sub-Total [Add 26(a) to 26(c)] Evidence of refund due attached 9498 Total Tax Already Paid Including Adjustments 27. Transfer to the Return of Income [Add 5 plus 25 plus 26(d)] 9499 Workers Welfare Fund Already Paid 28. CPR No. Evidence of payment attached 9308 Signatures

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 1 Taxpayer's Name Gender Male Female 2 Bussines Name Year Ending 3 Business Address Tax Year 2008 4 Res. Address Person IND AOP 5 E-Mail Address Phone Res. Status Non-Res. Resident Registration 6 Principal Activity Code Birth Date 7 Employer NTN Name Revised N° 8 Representative NTN Name RTO/LTU NTN Proprietor/Member/Partners' Name % in Capital Capital Amount Ownership Others Total 100% Items Code Total Loss Tax) 9 Gross Sales 3101 & 10 Cost of Sales [11 + 12 + 13 - 14] 3116 Profit 11 Opening Stock 3117 Final/Fixed 12 Purchases 3104 13 Manufacturing/ Trading Expenses 3111Trading, 14 Closing Stock 3118 including ( 15 Gross Profit/ (Loss) [9-10] 3119 16 Other Revenues/ Fee/ Charges for Services 3131 17 Profit & Loss Expenses 3170Manufacturing/ Account 18 Net Profit/ (Loss) [(15 + 16) - 17] 3190 19 Inadmissible Expenses (Including proportionate expenses relating to PTR) 3191 20 Admissible Deductions (Attach Annex-A for Tax Depreciation) 3192 21 Income/(Loss) relating to Final and Fixed tax 3199 Adjustments 22 Brought Forward Loss Adjusted/(Loss for the year Carry Forward) Attach Annex-B) 3990 23 Total Income [Sum of 24 to 28] 9099 24 Salary Income including Arrears 1999 25 Business Income/ (Loss) [(18 + 19) - 20-21-22] 3999 26 Capital Gains 4999 27 Other Sources Income/ (Loss) 5999 28 Foreign Income/ (Loss) 6399 Computation 29 Deductible Allowances [30 + 31 + 32] 9139 30 Zakat 9121 Income 31 Workers Welfare Fund 9122 32 Charitable donations admissible for straight deduction 9124 33 Exempt Income [Sum of 34 to 37] 6199 Taxable/ 34 Salary Income 6101 Total 3536 CapitalBusinessGainsIncome 61036104 37 Other Sources Income/ (Loss) 6105 38 Taxable Income/ (Loss) [23 -29 ] 9199 39 Gross Tax @ 9201 40 Tax Reductions, Credits & Averaging 9249 41 Minimum Tax (Section 235(4)) 920201 Computation 42 Tax Already Paid including Adjustments (Attach Annex-C) 9499 Tax 43 Tax Payable/ Refundable (transferred from Final/ Fixed Tax ) 4594 44 Net Tax Payable [(39 - 40 - 42) + 43] 99991 45 Tax Paid as per CPR No. 9471 46 Net Tax Refundable, may be credited to my bank account as under: 9999 Refund / 47 Bank 48 Branch Name & Code 49 A/C Number Signatures Payment 50 WWF Paid with Return as per CPR No. 9308 Note-1 : Grey blank fields are for official use

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-2 (Page 2 of 2) UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) N° CNIC (for Individual) NTN Taxpayer's Name T.Y 2008 Business Name RTO/LTU Rate Source Code Receipts/Value (%) Code Tax Due 51 Imports 64011 5 65011 52 64012 1 65012 53 64013 2 65013 54 64014 0.5 65014 55 64015 65015 56 Gas consumption by CNG Station 64021 4 65021 57 Dividend 64032 10 65032 58 64033 7.5 65033 59 Profit on Debt 64041 10 65041 60 Royalties/Fees 640511 15 650511 61 640512 650512 (4) 62 Contracts (Non-Resident) 640521 6 650521 115 63 Supply of Goods 640611 3.5 650611 64 640612 1.5 650612 U/s 65 640613 650613 66 On Payment to Ginners 64051 1 65051 67 Services 640621 6 650621 68 640622 650622 Statement 69 Transport Services 64142 2 65142 640631 6 650631 Tax 70 Contracts (Resident) 71 Exports/Indenting Commission/ 64072 1 65072 Exp.Services 72 64073 0.5 65073 Final 73 64074 0.75 65074 74 Foreign Indenting Commission 64075 5 65075 75 Property Income subject to WHT 64081 5 65081 76 Prizes 64091 10 65091 77 Winnings 64092 20 65092 78 Petroleum Commission 64101 10 65101 79 Brokerage/Commission 64121 10 65121 80 Advertising Commission 64122 5 65122 81 Stock Exchnage Commission 64131 0.01 65131 82 Goods Transport Vehicles 64141 65141 83 Retail Turnover upto 5 million 310102 0.5 920202 84 Retail Turnover above 5 million 310103 920203 85 Total ( 51 to 84) 6599 Source Code Receipts/Value % Code Tax Due 86 Property Income not subject to WHT 210101 5 920235 87 Purchase of locally produced edible oil 310431 1 920208 Tax 88 Flying Allowance 112001 2.5 920234 Services rendered / contracts 89 210102 1 920236 Fixed executed outside Pakistan 90 Employment Termination Benefits 118301 920211 91 Total ( 86 to 90) 9202 92 Total Tax Due (85 + 91) 94592 93 Tax Paid/ Deducted Evidences Attached 94591 94 Tax Payable/ Refundable to be transferred to Net Tax Payable (to 43) I, holder of CNIC No. , in my capacity as Self/ Partner or Member of Association of Persons/Representative (as defined in section 172 of the Income Tax Ordinance, 2001) of Taxpayer named above, do solemnly declare that to the best of my knowledge and belief the information given in this Return/Statement u/s 115(4) and the attached Annex(es), Statement(s), Document(s) or Detail(s) is/are correct and complete in accordance with the provisions of the Income Tax Ordinance, 2001 and Income Tax Rules, 2002 (The alternative in the verification, which is not applicable, should be scored out). Verification Acknowledgement Signatures & Stamp Date : Signatures of Receiving Officer with Date Note : Grey blank fields are for official use

Annex-A Tax Year 2008 Depreciation, Initial Allowance and Amortization A NTN Reg/Inc/CNIC No. Value forward (Rs)Down Remarks carried AmountWritten (Rs) (Rs) Use Usage Amount Amount Business Actual Depreciation (Rs)Extent 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Days(Rs) Annual Use / Amount Amortization Amount Total Business Rate 10% 15% 15% 15% 15% 15% 15% 30% 30% 30% 100% 20% Extent on (Rs) (Rs) any if Allowance Amount Annual Amount additions,Initial Rate 50% 0% 50% 50% 0% 50% 50% 50% 50% 50% 0% 50% (Rs) Cost (Rs) Total Amount Original Amount (Deletions) (Rs)Amount (Rs) Life Year(s) Additions Useful Amount Value on forward (Rs) Down (Date) Brought Amount Acquired dd/mm/yyyy Written Code 8111 Code 8141 8161 8162 812103 812101 81312 81311 81313 812104 812102 812108 81314 812105 812107 in hire of otherwise hire for books itemsused production concerns perioda oil forAssets including allied and for fittings engines (not plying products providing and equipment IT mineral plant plying not aero installations benefit Total types) professional of of Total Intangibles concerns or and and or hardware platforms Particulars/Description and Particulars/Description (all including Depreciable monitor oil vehicles vehicles ground expenditure crafts shore Building Furniture Machinery specified) Motor Motor Ships Technical Computer printer,Machinery manufacture Air Below mineralOff installations Intangibles Any advantage Others No. 1. 2. 3. 4 5 6 7 8 9 10 11 12 No. 1. 2. 3. S. S. Signatures

Annex-B Tax Year 2008 Carry forward and brought forward of Unabsorbed Depreciation, Initial Allowance, Amortization and Business Losses (Other than Speculation Business) B NTN Reg/Inc/CNIC 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 261113 (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 261212 (b) Depreciation for the year including unabsorbed depreciation brought forward 261213 (c) Amortization for the year including unabsorbed amortization brought forward 261214 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 Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) 4. Details / breakup of business losses brought forward and carried forward (a) 1998-99 262411 (b) 1999-00 262412 (c) 2000-01 262413 (d) 2001-02 262414 (e) 2002-03 262415 (f) 2003 262416 (g) 2004 262417 (h) 2005 262418 (i) 2006 262419 (j) 2007 262420 (k) Current year 262421 Total 262422 5. Details / breakup of un-absorbed depreciation brought forward and carried forward (a) B/Forward 262511 (b) Current year 262512 Total 262513 6. Details / breakup of un-absorbed amortization brought forward and carried forward (a) B/Forward 262611 (b) Current year 262612 Total 262613 7. Details / breakup of losses of subsidiaries brought forward and carried forward (a) 2006 262711 (b) 2007 262712 (c) Current year 262713 Total 262714 Signature

Annex-C Tax Year 2008 Tax Already Paid Including Adjustments C NTN Reg/Inc/CNIC No. Particulars Code Amount of Tax paid (Rs.) Advance Tax 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 Tax Collected/Deducted at Source Amount of Tax (Other than tax collected/deducted on receipts/value of goods subject to final taxation) deducted (Rs.) 6. On import of goods Evidence of payment attached 94019 7. On dividend Income 94020 8. From salary 94029 9. On profit on debt Evidence of payment attached Certificate/Account No. etc. Bank Branch Share% 94049 94049 94049 10. On Government securities Evidence of payment attached 940538 11. On payments received by non-resident Evidence of payment attached 940539 12. On Import of CBU motor vehicle by manufacturers Evidence of payment attached 940540 13. On payments for goods Evidence of payment attached 940619 14. On payments for services Evidence of payment attached 940629 15. On payments for execution of contracts Evidence of payment attached 940630 16. On withdrawal from pension fund Evidence of payment attached 94028 17. On cash withdrawal from bank Evidence of payment attached Certificate/Account No. etc. Bank Branch Share% 94119 94119 94119 18. On trading of shares at a Stock Exchange Evidence of payment attached 94138 19. On financing of carry over trade Evidence of payment attached 94139 20. With motor vehicle tax (Other than goods transport vehicles) Evidence of payment attached Registration No. Engine / Seating Capacity Owner's Name Share% 94149 94149 94149 21. Tax Collected by car manufacturer Evidence of payment attached Registration No. Engine / Seating Capacity Owner's Name Manufacturer Prticulars 94179 94179 94179 22. With bill for electricity consumption Evidence of payment attached Consumer No. Subscriber's CNIC Subscriber's Name Share% 94159 94159 94159 23. With telephone bills, mobile phone and pre-paid cards Evidence of payment attached Number Subscriber's CNIC Subscriber's Name Share% 94169 94169 94169 24. Others 25. Sub-Total [Add 6 to 24] 94599 Adjustment of Prior Year(s) Refunds Determined by Department 26. Refund adjustments (To the extent adjustment is required against the current year's tax payable, if any) Refund Assessed Previous Adjustments Available for Adjustment Total Tax Year Amount (Rs.) Tax Year Amount (Rs.) Amount (Rs.) Amount (Rs.) (a) 94981 (b) 94981 (c) 94981 (d) Sub-Total [Add 26(a) to 26(c)] Evidence of refund due attached 9498 Total Tax Already Paid Including Adjustments 27. Transfer to the Return of Income [Add 5 plus 25 plus 26(d)] 9499 Workers Welfare Fund Already Paid 28. CPR No. Evidence of payment attached 9308 Signatures