Submission of Monthly Invoice Summary

GOVERNMENT OF PAKISTAN REVENUE DIVISION CENTRAL BOARD OF REVENUE (SALES TAX WING) *** Islamabad, the 5th June, 2006. NOTIFICATION (SALES TAX) S.R.O. 559(I)/2006.-In exercise of the powers conferred by sub-section (5) of section 26 of the Sales Tax Act, 1990, and in supersession of its Notification No. S.R.O. 525(I)/2005, dated the 6th June, 2005, the Central Board of Revenue is pleased to require all registered persons engaged in the import or supply of taxable goods, excluding the persons engaged in the manufacturing or supply of- (a) cotton yarn, blended yarn or man-made yarn, textile fabrics, made- ups, garments and articles of apparel; (b) leather and articles thereof, including footwear; (c) carpets of all sorts, (d) surgical goods; (e) sports goods, (f) milk, yogurt, cheese and flavoured milk; (g) pens, ball pens and pencils including colour pencils; (h) trucks with g.v.w. exceeding 5 tonnes; and (i) compost (non-chemical fertilizer) to furnish a summary of their purchases and sales made during a tax period, including debit and credit notes issued, by the 15th of the month following the said tax period, to the Collector of Sales Tax having jurisdiction, in the form as specified in the Annex below, namely:--

ANNEX SUMMARY STATEMENT UNDER SECTION 26(5) OF THE SALES TAX ACT, 1990 1. Sales Tax Reg. No. 2. N.T.N. 3. Tax Period - mm-yyyy 3. Name 4. Address (1) SUMMARY OF PURCHASES S. Sales tax Name and Purchase Invoices Debit Notes Credit Notes No. Registration complete Number Sales tax Number Sales tax No. of Sales tax No. of address of involved of notes involved notes involved supplier of supplier Invoices received received received (1) (2) (3) (4) (5) (6) (7) (8) (9) (2) SUMMARY OF SALES S. Sales tax Name and Sale Invoices Debit Notes Credit Notes No. Registration complete Number of Sales tax Number Sales tax No. of Sales tax No. of buyer address of Invoices involved of notes involved notes involved buyer issued issued issued (1) (2) (3) (4) (5) (6) (7) (8) (9) DECLARATION: I declare that the entries in this statement are true and correct. Signature of authorized person_______________________________ Name __________________________________________________ NIC No. _________________________________________________ Date____________________________________________________ Stamp___________________________________________________

2. This notification shall apply to purchases and supplies made on or after the 1st July, 2006. [C. No. 3(1)ST-L&P/2006(Pt)] (Abdul Hameed Memon) Secretary (ST&FE-L&P)