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1
" Part-II A
2
 RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-2 (Page 1 of 2)
3
 UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) N°
4
Registration
CNIC (for Individual)
NTN
5
Taxpayer's Name
GenderMaleFemale
6
Business Name
Year Ending
7
Business Address
Tax Year2010
8
Res. Address
PersonINDAOP
9
E-Mail Address
PhoneRes. StatusNon-Res.Resident
10
Principal Activity
CodeBirth Date
11
Employer
NTNNameFiling Section
12
Representative
NTNNameRTO/LTU
13
Authorized Rep.
NTNName
Authorized Rep. applicable
14
OwnershipNTN
Proprietor/Member/Partners' Name
% in Capital
Capital Amount
15
16
17
18
Others
19
Total
100%
20
Manufacturing/ Trading, Profit & Loss Account ( including Final/Fixed Tax)
Items
CodeTotal
21
1Net Sales (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage)
(To be reconciled with Annex-C)		3103
22
2
Cost of Sales [3 + 4 + 5 - 6]
(To be reconciled with Annex-C)
3116
23
3
Opening Stock
3117
24
4
Net Purchases (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage)
3106
25
5
Manufacturing/ Trading Expenses
3111
26
6
Closing Stock
3118
27
7
Gross Profit/ (Loss) [1-2]
(To be reconciled with Annex-C)
3119
28
8
Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission
3131
29
9
Profit & Loss Expenses
3189
30
10
Net Profit/ (Loss) [(7 + 8) - 9]
3190
31
Adjustments11
Inadmissible Deductions (including Accounting Depreciation)
3191
32
12
Admissible Deductions (excluding tax depreciation/ including proportionate FTR income
3192
33
13
Unadjusted Loss from business for previous year(s) [Transfer from Sr. 24 of Annex-A]
3902
34
14
Un-absorbed Tax Depreciation for previous/ current year(s) (Annex-A)
3988
35
Total / Taxable Income Computation15
Total Income [Sum of 16 to 21]
90990
36
16
Salary Income including Arrears Excluding Bonus
1999
37
17
Bonus
19991
38
18
Business Income/ (Loss) [ (10 + 11) - 12 - 13 - 14 ]
3999
39
19
Share from AOP [Income/(Loss)]
312021
40
20
Capital Gains/(Loss)
4999
41
21
Other Sources Income/ (Loss)
5999
42
22
Foreign Income/ (Loss)
6399
43
23
Deductible Allowances [24 + 25 + 26]
9139
44
24
Zakat
9121
45
25
Workers Welfare Fund
9122
46
26
Charitable donations admissible as straight deduction
9124
47
27
Exempt Income/ (Loss) [Sum of 28 to 32]
6199
48
28
Salary Income
6101
49
29
Property Income/ (Loss)
6102
50
30
Business Income/ (Loss)
6103
51
31
Capital Gains/(Loss)
6104
52
32
Other Sources Income/ (Loss)
6105
53
33
Agriculture Income
6106
54
34
Taxable Income/ (Loss) [15 - 23]
9199
55
35
Tax chargeable on Taxable Income
@9201
56
36
Tax Reductions/Credits/Averaging (including rebate on Bahbood Certificates, etc.)
9249
57
9303
58
37
Minimum Tax Chargeable [a+b+c+d+e];
a) U/s 113
b) U/s 148(8)
59
60
c) U/s 153(1)(b)
d) U/s 233A(2)
e) U/s 235(4)
61
62
38
Total Tax Chargeable [(35-36) or 37, whichever is higher] + 81
9299
63
39
Total Tax Payments (Transfer from Sr. 24 of Annex-B)
9499
64
40
Tax Payable/ Refundable [38 - 39 + WWF Payable from Sr. 25 of Annex-B]
9999
65
41
Refund Adjustments (not exceeding current year's tax payable)
9998
66
Refund
Net Tax Refundable, may be credited to my bank account as under:
67
68
A/C No.
69
70
Bank
Branch Name & Code
Signature
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100