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"Part-II-W
Individual Paper Return for Tax Year 2022
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RETURN OF TOTAL INCOME UNDER THE INCOME TAX ORDINANCE, 2001 (IT-1B)
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(FOR INDIVIDUAL, DERIVING INCOME UNDER ANY HEAD OTHER THAN SALARY / BUSINESS)
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Name*Tax Year2022
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CNIC*NTN
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Address*
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Sr.DescriptionCode Total
Amount
Amount Exempt from Tax / Subject to Fixed / Final Tax Amount
Subject to Normal Tax
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ABC
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Property1Income/(loss) from property2000
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2Rent Received or Receivable 2001
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31/10th of amount not adjusted against Rent 2002
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4Forfeited Deposit under a Contract for Sale of Property 2003
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5Recovery of Unpaid Irrecoverable Rent allowd as deduction2004
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6Unpaid Liabilities exceeding three years 2005
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71/5th of Rent of Building for Repairs [(2+3+4)*20%]2031
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8Insurance Premium 2032
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9Local Rate/Tax/Charge/Cess2033
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10Other Deductions against Rent 2098
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11Gains / (Loss) from Capital Assets4000
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12Income / (Loss) from Other Sources5000
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13Foreign Income6000
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14Share in untaxed Income from AOP3131
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15Share in Taxed Income from AOP3141
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16Total Income*9000
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Deductible Allowances Total Inadmissible Admissible
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17Deductible Allowances [18+19+20]9009
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18Zakat u/s 609001
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19Deductible Allowance for Profit on Debt u/s 60C9007
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20Educational expenses u/s 60D9008
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21Taxable Income [16-17]*9100
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Computations22Tax Chargeable 9200
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23Normal Income Tax920000
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24Tax Credits9329
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25Tax Paid [Sr. 26 + 27 + Annex-A]64220057
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26Advance Income Tax9202
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27Admitted Income Tax9203
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28Refundable Income Tax [22-25 if <0]9210
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29Demanded Income Tax [22-25 if >0]9204
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30Refund Adjustment of Other Year(s) against Demand of this Year 92101
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31Agriculture Income6100
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32Agriculture Income Tax9291
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Receipts / Value Tax Collected/ Deducted Tax Chargeable
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33Final / Fixed / Minimum / Average / Relevant / Reduced Income Tax [Sum of 29 to 57]#REF!
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34Import of Mobile u/s 14864120045
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Final / Fixed / Average / Relevant / Reduced Rate Regime35#REF!#REF!
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36Dividend u/s 150 @ 15%64030055
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37Dividend u/s 150 @ 25%64330052
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38Yield on Bahbood certificates/Pensioners benefit account64030071
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39Profit on Debt u/s 7B64310056
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40#REF!#REF!
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41#REF!#REF!
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42#REF!#REF!
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43#REF!#REF!
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44#REF!#REF!
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45#REF!#REF!
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46Capital Gains on Immovable Property u/s 37(1A)64220050
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47Capital Gains on Immovable Property u/s 37(3A) where holding period doesnot exceed 1 year64220058
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48Capital Gains on Immovable Property u/s 37(3A) where holding period exceeds 1 year but doesnot exceed 2 years 64220059
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49Capital Gains on Immovable Property u/s 37(3A) where holding period exceeds 2 years but doesnot exceed 3 years 64330058
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50Capital Gains on Immovable Property u/s 37(3A) where holding period exceeds 3 year but doesnot exceed 4 years 64330059
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51Capital Gains on Immovable Property u/s 37(3A) where holding period exceeds 4 years 64220060
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52Capital Gains on Securities u/s 37A @ 0%64220151
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53Capital Gains on Securities u/s 37A @ 5%64220153
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54Capital Gains on Securities u/s 37A @ 7.5%64220157
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55Capital Gains on Securities u/s 37A @ 10%64220158
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56Capital Gains on Securities u/s 37A @ 12.5%64220155
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57Capital Gains on Securities u/s 37A @ 15%64220156
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VerificationI,, CNIC No., in my capacity as Self /
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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 & belief the information given in this Return is correct & complete in accordance with the provisions of the Income Tax Ordinance, 2001 & Income Tax Rules, 2002.
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Signature:
Date:
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