1-MANUALRETURN2024-NEW24-6-2024.xlsx

	A	B	C	F	G	H	I	J
1	"Part-II-ZA" applicxable for Tax Year 2024 Individual Paper Return for Tax Year 2024
2	RETURN OF TOTAL INCOME UNDER THE INCOME TAX ORDINANCE, 2001 (IT-1B)
3	(FOR INDIVIDUAL, DERIVING INCOME UNDER ANY HEAD OTHER THAN SALARY / BUSINESS)
4	Name*						Tax Year	2024
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	Property	1	Income/(loss) from property		2000
10		2	Rent Received or Receivable		2001
11		3	1/10th of amount not adjusted against Rent		2002
12		4	Forfeited Deposit under a Contract for Sale of Property		2003
13		5	Recovery of Unpaid Irrecoverable Rent allowd as deduction		2004
14		6	Unpaid Liabilities exceeding three years		2005
15		7	1/5th of Rent of Building for Repairs [(2+3+4)*20%]		2031
16		8	Insurance Premium		2032
17		9	Local Rate/Tax/Charge/Cess		2033
18		10	Other Deductions against Rent		2098
19		11	Gains / (Loss) from Capital Assets		4000
20		12	Income / (Loss) from Other Sources		5000
21		13	Foreign Income		6000
22		14	Share in untaxed Income from AOP		3131
23		15	Share in Taxed Income from AOP		3141
24		16	Total Income*		9000
25	Deductible Allowances					Total	Inadmissible	Admissible
26		17	Deductible Allowances [18+19+20]		9009
27		18	Zakat u/s 60		9001
28		19	Educational expenses u/s 60D		9008
29		20	Taxable Income [16-17]*		9100
30	Computations	21	Tax Chargeable		9200
31		22	Normal Income Tax		920000
32		23	Tax Credits		9329
33		24	Tax Paid [Sr. 26 + 27 + Annex-A]		64220057
34		25	Tax on high earning persons u/s 4C		9231822
35		26	Tax on deemed income u/s 7E @20% (5% of FMV)		923183
36		27	Advance Income Tax		9202
37		28	Admitted Income Tax		9203
38		29	Refundable Income Tax [22-25 if <0]		9210
39		30	Demanded Income Tax [22-25 if >0]		9204
40		31	Refund Adjustment of Other Year(s) against Demand of this Year		92101
41		32	Agriculture Income		6100
42		33	Agriculture Income Tax		9291
43						Receipts / Value	Tax Collected/ Deducted	Tax Chargeable
44		34	Final / Fixed / Minimum / Average / Relevant / Reduced Income Tax [Sum of 29 to 57]		#REF!
45		35	Import of Mobile u/s 148		64120045
46		36	Import u/s 148 @6%		64010062
47		37	Dividend u/s 150 @ 0%		64330066
48	Final / Fixed / Average / Relevant / Reduced Rate Regime	38	#REF!		#REF!
49		39	Dividend u/s 150 @ 15%		64030055
50		40	Dividend u/s 150 @ 25%		64330052
51		41	Dividend u/s 150 @ 35%		64330067
52		42	Yield on Bahbood certificates/Pensioners benefit account		64030071
53		43	Profit on Debt u/s 7B		64310056
54		44	#REF!		#REF!
55		45	#REF!		#REF!
56		46	#REF!		#REF!
57		47	#REF!		#REF!
58		48	#REF!		#REF!
59		49	#REF!		#REF!
60		50	Bonus shares issued by compnaies u/s 236Z		64151351
61		51	Capital Gains on Immovable Property u/s 37(1A)		64220050
62		52	Capital Gains on Immovable Property u/s 37(1A) where holding period doesnot exceed 1 year		64220058
63		53	Capital Gains on Immovable Property u/s 37(1A) where holding period exceeds 1 year but doesnot exceed 2 years		64220059
64		54	Capital Gains on Immovable Property u/s 37(1A) where holding period exceeds 2 years but doesnot exceed 3 years		64330058
65		55	Capital Gains on Immovable Property u/s 37(1A) where holding period exceeds 3 year but doesnot exceed 4 years		64330059
66		56	Capital Gains on Immovable Property u/s 37(1A) where holding period exceeds 4 years		64220060
67		57	Capital Gains on Immovable Property u/s 37(1A) where holding period exceeds 5 years		64330064
68		58	Capital Gains on Immovable Property u/s 37(1A) where holding period exceeds 6 years		64330065
69		59	Capital Gains on Securities u/s 37A @ 0%		64220151
70		60	Capital Gains on Securities u/s 37A @ 5%		64220153
71		61	Capital Gains on Securities u/s 37A @ 7.5%		64220157
72		62	Capital Gains on Securities u/s 37A @ 10%		64220158
73		63	Capital Gains on Securities u/s 37A @ 12.5%		64220155
74		64	Capital Gains on Securities u/s 37A @ 12.5% (Securities acquired before 1st July, 2022 regardless of holding period)
75		65	Capital Gains on Securities u/s 37A @ 15%		64220156
76	Verification	I,		, CNIC No.			, in my capacity as Self /
77		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.
78		Signature:					Date:
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