Sheet1Payment SectionTaxPayer_NTNTaxPayer_CNICTaxPayer_NameTaxPayer_CityTaxPayer_AddressTaxPayer_StatusTaxPayer_Business_NameTaxable_AmountTax_Amount148/1ASIF ALI SHEIKHISLAMABADISLAMABADINDIVIDUAL11

PaymentSectionsPayment SectionIDDescriptionCodeRate15543Payment of rent of immovable property01823557Alongwith electricity consumption bills022148/19Import of goods @ 6%0116.00%148/210Import of capital goods @ 1% (Clause 13G, 2nd Schedule)0651.00%148/311Import of scrap/stationery items @ 2% (Clause 13H, 2nd Schedule)0662.00%148/412Import of Edible oil @ 3% (Clasue 13, 2nd Schedule)0703.00%149/113Salary - Federal001149/214Salary - Govt. Employees (Other than Federal)002149/315Salary - Others047149(3)Directorship fee or fee for the attending Board meeting or such fee by whatever name called104720.00%150/116Dividend paid to public companies, insurance companies and resident companies @ 5%0155.00%150/217Dividend paid to non-resident companies @ 10%06810.00%150/318Tax deduction on dividend - FILER01610.00%150/419Dividend at reduced rate @ 7.5%0857.50%150/5Tax deduction on dividend - NON FILER101615.00%151(1)(a)/120Profit On Debt - National Savings And P.O Saving Accounts With Yield Greater Than 500,000- Filer02110.00%151(1)(a)/2Profit On Debt - National Savings And P.O Saving Accounts With Yield Greater Than 500,000- Non Filer102115.00%151(1)(a)/3Profit On Debt - National Savings And P.O Saving Accounts With Yield Upto 500,000202110.00%151(1)(b)/121Profit On Debt - On Account Of Deposit With A Banking Company Or Financial Institution- With Yield Greater Than 500,000- Filer00410.00%151(1)(b)/2Profit On Debt - On Account Of Deposit With A Banking Company Or Financial Institution- With Yield Greater Than 500,000- Non Filer100415.00%151(1)(b)/3Profit On Debt - On Account Of Deposit With A Banking Company Or Financial Institution- With Yield Upto 500,000200410.00%151(1)(c)/122Profit On Debt - On Securities Of Federal Or Provincial Government Or A Local Authority - With Yield Greater Than 500,000- Filer00310.00%151(1)(c)/2Profit On Debt - On Securities Of Federal Or Provincial Government Or A Local Authority - With Yield Greater Than 500,000- Filer100315.00%151(1)(c)/3Profit On Debt - On Securities Of Federal Or Provincial Government Or A Local Authority - With Yield Upto 500,000200310.00%152(1)24Payment to non-resident person on account of royalty or fee for technical services00615.00%152(1A)(a)25Payment to a non-resident on account of a contract or sub-contract under a construction, assembly or installation project in Pakistan, including a contract for supply of supervisory activities in relation to such project0496.00%152(1A)(b)26Payment to a non-resident on account of any other contract for construction or services rendered relating thereto0466.00%152(1A)(c)27Payment to a non-resident person on account of contract for advertisement services rendered by TV Satellite Channels0506.00%152(1AA)120Payment of insurance premium or reinsurance premium to a non-resident person1055.00%152(1AAA)127Payment of non-resident Media Persons09710.00%152(2)28Payment to a non-resident person or any other account including profit on debt but excluding those covered U/s 152(3)00520.00%152(2A)(a)133Payment to a non-resident person on account of sale of goods1163.50%152(2A)(b)(i)134Payment to a non-resident person on account of rendering of or providing transport services1172.00%152(2A)(b)(ii)135Payment to a non-resident person on account of rendering of or providing services other than transport services1186.00%152(2A)(c)136Payment to a non-resident person on account of execution of a contract1196.00%153(1)(a)/129Payment to a resident person or a PE of a non-resident on account of sale of goods @ 1.5%0071.50%153(1)(a)/298Payment to a resident person or a PE of a non-resident on account of Distribution of cigarette and pharmaceutical products0831.00%153(1)(a)/3113Payment to a resident person or a PE of a non-resident on account of local sales, supplies of textile, carpets, leather, surgical and sports goods @ 1%1011.00%153(1)(a)/4128Payment to a resident person or a PE of a non-resident on account of local sale of steel melters1121.00%153(1)(a)/5146Tax deducted on payment to companies on supplies0134.00%153(1)(a)/6149Tax deducted on payment to taxpayers other than companies on supplies1304.50%153(1)(b)/1114Payment to a resident person or a PE of a non-resident on account of services rendered or provided @ 1%1021.00%153(1)(b)/2129Payment to a resident person or a PE of a non-resident on account of transport services rendered or provided1132.00%153(1)(b)/3147payment to a resident corporate or a pe of a non-resident on account of services rendered or provided - filer0088.00%153(1)(b)/4150payment to a non-corporate person, on account of services rendered or provided - filer13110.00%153(1)(b)/5payment to a resident corporate or a pe of a non-resident on account of services rendered or provided - non filer100812.00%153(1)(b)/6payment to a non-corporate person, on account of services rendered or provided - non filer113115.00%153(1)(c)/1148Tax deducted on payment to companies0097.00%153(1)(c)/2151Tax deducted on payment to taxpayers other than companies1327.50%153(1A)33Payment to a resident person or a PE of a non-resident on account of rendering of or providing of services of stitching, dyeing, printing, embriodery, washing, sizing and weaving0690.50%153(5)(bb)122Tax deductible on the amount of cotton lint (Self Payment deposited by taxpayer)1061.00%153A/1125Sales to Traders and Distributors1100.50%153A/2126Tax collected by Yarn Manufacturers @ 0.5% at the time of sale1110.50%154(1)/134Realization of proceeds of exports of goods @ 0.75%, as prescribed in Division (IV) of part III of the First Schedule0121.00%154(1)/235Realization of proceeds of exports of goods @ 1%, as prescribed in Division (IV) of part III of the First Schedule0511.00%154(1)/336Realization of proceeds of exports of goods @ 1.25%, as prescribed in Division (IV) of part III of the First Schedule0521.00%154(1)/437Realization of proceeds of exports of goods @ 1.5%, as prescribed in Division (IV) of part III of the First Schedule0532.00%154(2)/138Realization of indenting commission in foreign exchange on imports @ 5%0605.00%154(2)/239Realization of indenting commission in foreign exchange on exports @ applicable to exports0671.00%154(3)40Realization of proceeds of sale of goods to an exporter under an inland back-to-back letter of credit etc.0551.00%154(3A)41Export of goods by an industrial undertaking located in an export processing zone0371.00%154(3B)42Payment against sale of goods by an indirect exporter to a direct exporter or an export house registered under DTRE Rules, 20010571.00%156/144Payment of prize on prize bond02015.00%156/245Payment of winnings from a raffle, lottery, cross-word puzzle or quiz; and prize offered by companies for promotion of sale @ 20%04520.00%156A46Payment of commission on petroleum products of petrol pump operators @ 10%03812.00%156B47Withdrawal from pension fund as per section 12(6)058231A/148Cash withdrawal from banks - Filter0440.30%231A/271Cash withdrawal from banks - Non Filter10440.50%231AA92Deduction on banking transaction as Advance Tax0960.30%231(B)Purchase of new motor cars @ 5%080233/149Tax collected by taxpayers other than advertising agents (Brokerage And Commission)01012.00%233/250Payment of commission (advertising agents) @ 5%0565.00%233A(1)/151On value of shares purchased or sold by a member of a stock exchange in lieu of its commission income @ 0.01%0390.01%233A(1)/252On value of shares traded by a person through a member of a stock exchange @ 0.01%0410.01%233A(1)/353On financing of CFS (badla) in shares business @ 10%04210.00%233AA140Tax collected by NCCPL from the margin financers, trading financers and lenders12310.00%234(A)70CNG Station0704.00%234/154Alongwith motor vehicle tax - Goods Transport Vehicles as per Division III Part-IV of First Schedule014234/2Alongwith motor vehicle tax - Passanger Transport Vehicles as per Division III Part-IV of First Schedule061234/356Alongwith motor vehicle tax - Other Private Vehicles as per Division III Part-IV of First Schedule062236F(2)139Advance tax on IPTV, FM Radio, MMDS, Mobile TV, Mobile Audio, Satellite TV Channels and Landing Rights12220.00%236/158Telephone subscribers (other than Mobile Phone subscribers)03510.00%236/2153Mobile phone subscribers including pre-paid card users06315.00%236A88Advance tax at the time of sale by auction01710.00%236B96Advance Tax on purchase of air ticket0985.00%236D137Advance tax on functions and gatherings12010.00%236E(a)141Advance tax on foreign-produced TV drama serial @ 100,000 per episode124236E(b)142Advance tax on foreign-produced TV play @ 100,000 (single episode)125236F(1)138Advance tax on cable television operators121236G144Advance Tax on sale to distributors, dealers and wholesalers1270.10%236H152Advance tax on sales to retailers1290.50%236I143Collection of advance tax by educational institutes1265.00%236J145Advance Tax on dealers, commission agents and arhatis, etc.12837A(1A)/1130Payment of tax collected by NCCPL to the Board @ 8% on disposal of securities1148.00%37A(1A)/2131Payment of tax collected by NCCPL to the Board @ 10% on disposal of securities11510.00%4A10815% Surcharge on payable income tax08915.00%7/11Tax @ 8% on non-resident persons operating ships0318.00%7/22Tax @ 3% on non-resident persons operating aircrafts0323.00%CVT68On purchase of Shares,modaraba certificates077IDPT90Internally Displaced Persons Tax (IDPT) @ 5% on the tax payable on the taxable income of one million rupees or more.0795.00%WT63Wealth Tax074236K/1236KAdvance Tax on purchase or transfer of immovable property filler.1341.00%236K/2236KAdvance Tax on purchase or transfer of immovable property non filler1342.00%236L236LAdvance Tax on purchase of International air ticket135136M236MBonus shares issued by compaines quoted on stock exchange1365.00%113CAlternative Corporate Tax104317.00%235ATax on domestic consumption of electricity10227.50%236LAdvance tax on purchase of international air ticket10244.00%236MTax on bonus shares issued by companies quoted on stock exchange10255.00%236NTax on bonus shares issued by companies NOT quoted on stock exchange10265.00%37ATax on security where holding period is less than 12 months for TY 2015103312.50%37ATax on security where holding period is 12 months or more but less than 24 months103410.00%153(1)(c )Tax on sports persons013410.00%153(2)Tax on Exports01351.00%236GAdvance tax on sale to distributors, dealers or wholesalers of fertilizers - FILER01360.20%236GAdvance tax on sale to distributors, dealers or wholesalers of fertilizers - NON FILER01370.40%236GAdvance tax on sale to distributors, dealers or wholesalers other than fertilizers - NON FILER11270.20%151(1)(d)/1Profit on debt with yield greater than 500,000 - FILER013810.00%151(1)(d)/2Profit on debt with yield greater than 500,000 - NON FILER013915.00%151(1)(d)/3Profit on debt with yield up to 500,000014010.00%231B/1Purchase Of Motor Cars Upto 850Cc- Filer108010000231B/2Purchase Of Motor Cars Upto 850Cc- Non Filer108110000231B/3Purchase Of Motor Cars 851Cc To 1000Cc- Filer108220000231B/4Purchase Of Motor Cars 851Cc To 1000Cc- Non Filer108325000231B/5Purchase Of Motor Cars 1001CcTo 1300Cc- Filer108430000231B/6Purchase Of Motor Cars 1001CcTo 1300Cc- Non FilerR108540000231B/7Purchase Of Motor Cars 1301Cc To 1600Cc- Filer108650000231B/8Purchase Of Motor Cars 1301Cc To 1600Cc- Non Filer1087100000231B/9Purchase Of Motor Cars 1601Cc To 1800Cc- Filer108875000231B/10Purchase Of Motor Cars 1601Cc To 1800Cc- Non Filer1089150000231B/11Purchase Of Motor Cars 1801Cc To 2000Cc- Filer1090100000231B/12Purchase Of Motor Cars 1801Cc To 2000Cc- Non Filer1091200000231B/13Purchase Of Motor Cars 2001Cc To 2500Cc- Filer1092150000231B/14Purchase Of Motor Cars 2001Cc To 2500Cc- Non Filer1093300000231B/15Purchase Of Motor Cars 2501Cc To 3000Cc- Filer1094200000231B/16Purchase Of Motor Cars 2501Cc To 3000Cc- Non Filer1095400000231B/17Purchase Of Motor Cars Above 3000Cc- Filer1096250000231B/18Purchase Of Motor Cars Above 3000Cc- Non Filer1097450000235BTax on steel melters, re-rollers, etc.1023234/4Private Vehicles Upto 1000Cc- Filer10611000234/5Private Vehicles Upto 1000Cc- Non Filer10621000234/6Private Vehicles 1001Cc To 1199Cc- Filer10631800234/7Private Vehicles 1001Cc To 1199Cc- Non Filer10643600234/8Private Vehicles 1200Cc To 1299Cc- Filer10652000234/9Private Vehicles 1200Cc To 1299Cc- Non Filer10664000234/10Private Vehicles 1300Cc To 1499Cc- Filer10673000234/11Private Vehicles 1300Cc To 1499Cc- Non Filer10686000234/12Private Vehicles 1500Cc To 1599Cc- Filer10694500234/13Private Vehicles 1500Cc To 1599Cc- Non Filer10709000234/14Private Vehicles 1600Cc To 1999Cc- Filer10716000234/15Private Vehicles 1600Cc To 1999Cc- Non Filer107212000234/16Private Vehicles Above 2000Cc- Filer107312000234/17Private Vehicles Above 2000Cc- Non Filer107424000