20188271184031227IncomeTaxPaperReturnForm2018forIndividuals.xlsx

	A	B	C	F	G	H	I	J
1	Individual Paper Return for Tax Year 2018
2	RETURN OF TOTAL INCOME / STATEMENT OF FINAL TAXATION UNDER THE INCOME TAX ORDINANCE, 2001 (IT-1B)
3	(FOR INDIVIDUAL, DERIVING INCOME UNDER ANY HEAD OTHER THAN SALARY / BUSINESS)
4	Name*						Tax Year	2018
5	CNIC*						NTN
6	Address*
7		Sr.	Description		Code	Total Amount	Amount Exempt from Tax / Subject to Fixed / Final Tax	Amount Subject to Normal Tax
8						A	B	C
9		1	Income/(loss) from property		2000
10		2	Gains / (Loss) from Capital Assets		4000
11		3	Income / (Loss) from Other Sources		5000
12		4	Foreign Income		6000
13		5	Share in untaxed Income from AOP		3131
14		6	Share in Taxed Income from AOP		3141
15		7	Total Income*		9000
16	Deductible Allowances					Total	Inadmissible	Admissible
17		8	Deductible Allowances [9+10+11+12]		9009
18		9	Zakat u/s 60		9001
19		10	Deductible Allowance for Profit on Debt u/s 60C		9007
20		11	Charitable Donations u/c 61, Part I, 2nd Schedule		9004
21		12	Educational expenses u/s 60D		9008
22		13	Taxable Income [7-8]*		9100
23	Computations	14	Tax Chargeable [Col.C 15-16-17-18+19+28]		9200
24		15	Normal Income Tax		920000
25		16	Tax Reduction for Senior Taxpayer		9303
26		17	Tax Reduction for Disabled Taxpayer		9304
27		18	Tax Credits		9329
28		19	Super Tax		920700
29		20	Tax Paid [Sr.21 + 22 + 28 + Sr.1 Annex-A]
30		21	Advance Income Tax		9202
31		22	Admitted Income Tax		9203
32		23	Refundable Income Tax [14-20 if <0]		9210
33		24	Demanded Income Tax [14-20 if >0]		9204
34		25	Refund Adjustment of Other Year(s) against Demand of this Year [=23]		92101
35		26	Agriculture Income		6100
36		27	Agriculture Income Tax		9291
37						Receipts / Value	Tax Collected/ Deducted/Paid	Tax Chargeable
38		28	Final / Fixed / Minimum / Average / Relevant / Reduced Income Tax [Sum of 29 to 57]		#REF!
39	Final / Fixed / Average / Relevant / Reduced Rate Regime	29	#REF!		#REF!
40		30	#REF!		#REF!
41		31	#REF!		#REF!
42		32	Dividend u/s 150 @ 15%		64030055
43		33	Yield on Bahbood certificates/Pensioners benefit account		64030071
44		34	Profit on Debt u/s 7B		64310056
45		35	Income from property u/s 15(6)		64080052
46		36	#REF!		#REF!
47		37	#REF!		#REF!
48		38	#REF!		#REF!
49		39	#REF!		#REF!
50		40	#REF!		#REF!
51		41	#REF!		#REF!
52		42	#REF!		#REF!
53		43	#REF!		#REF!
54		44	Dividend in specie u/s 236S @ 7.5%		64151802
55		45	Dividend in specie u/s 236S @ 10%		64151803
56		46	Dividend in specie u/s 236S @ 12.5%		64151804
57		47	Dividend in specie u/s 236S @ 15%		64151807
58		48	Advance tax on registering or attesting transfer of immovable property u/s 236W		64151951
59		49	#REF!		#REF!
60		50	Capital Gains on Immovable Property u/s 37(1A) @2.5%		64220052
61		51	Capital Gains on Immovable Property u/s 37(1A) @ 3.75%		64220057
62		52	#REF!		#REF!
63		53	Capital Gains on Immovable Property u/s 37(1A) @7.5%		64220054
64		54	#REF!		#REF!
65		55	Capital Gains on Immovable Property u/s 37(1A) @3.75%		64220057
66		56	Capital Gains on Securities u/s 37A @ 0%		64220151
67		57	Capital Gains on Securities u/s 37A @ 5%		64220153
68		58	Capital Gains on Securities u/s 37A @ 7.5%		64220157
69		59	Capital Gains on Securities u/s 37A @ 10%		64220158
70		60	Capital Gains on Securities u/s 37A @ 12.5%		64220155
71		61	Capital Gains on Securities u/s 37A @ 15%		64220156
72	Verification	I,		, CNIC No.			, in my capacity as Self /
73		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 / Statement u/s 115(4) is correct & complete in accordance with the provisions of the Income Tax Ordinance, 2001 & Income Tax Rules, 2002.
74							Date:
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79	Signature:
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