Payment Section TaxPayer_NTN TaxPayer_CNIC TaxPayer_Name TaxPayer_City TaxPayer_Address TaxPayer_Status TaxPayer_Busines Taxable_Amount Tax_Amount

149/3 42501-7615548-3 Muhammad Sharjeel Karachi H# D-80, Al-Falah Housing Socity, Malir Halt, Karachi INDIVIDUAL INDIVIDUAL 472,500 68395
149/3 37405-1051551-7 Javed Altaf Satti Rawalpindi H # 42A, Street #1, Sector #2, A.E.C.H, Airport Road, Rawalpindi INDIVIDUAL INDIVIDUAL 295,000 31500
149/3 37405-0959649-5 Mansoor Riaz Rawalpindi H# 262, Mohallah Jan Colony, Tench Bhatta, Rawalpindi INDIVIDUAL INDIVIDUAL 188,100 13215
149/3 61101-1815056-4 Wajiha Javed Islamabad House no 537 Street 46 Sector G 10/4 Islamabad INDIVIDUAL INDIVIDUAL 550,000 85833
149/3 42201-6700675-8 Janifer Yunus Karachi Karachi INDIVIDUAL INDIVIDUAL 174,000 11100
149/3 42000-0532236-5 Shabbir Ahmed Jangda Karachi 405, Huma Heights, Kiyani Shaheed Road, 133 Depot Lines, Karachi INDIVIDUAL INDIVIDUAL 140,000 6500
149/3 54400-6666068-3 Ali Asghar Karachi Karachi INDIVIDUAL INDIVIDUAL 140,000 6500
149/3 42201-0478246-8 Tabinda Sarosh Karachi SD-14, Phase 2,Malir Cant INDIVIDUAL INDIVIDUAL 901,060 170681
149/3 36601-4349140-7 Malik Javed Hanif Vehari Vehari INDIVIDUAL INDIVIDUAL 80,000 1500
149/3 45504-7922279-1 Hassan Murtaza Sukkur House no 565-B Rohri Muhalla Qazi Dist Sukkur INDIVIDUAL INDIVIDUAL 65,000 750
149/3 41305-1807256-5 Sikandar Ali Babar Sukkur SRSO SUKKUR INDIVIDUAL INDIVIDUAL 80,000 1500
149/3 42101-1683952-5 Gopal Govind Karachi Karachi INDIVIDUAL INDIVIDUAL 65,000 750
149/3 42401-8552999-0 Shazia Noor Karachi Karachi INDIVIDUAL INDIVIDUAL 60,000 500
149/3 42201-0931693-6 Zainab Feroze Karachi Flat # E-1/5, Maymar Hieghts,, Gulshan Iqbal, Block-14, Karachi East Gulshan Town INDIVIDUAL INDIVIDUAL 120,000 4500
149/3 45504-7776022-0 Rizwana Parveen Karachi Karachi INDIVIDUAL INDIVIDUAL 60,000 500
149/3 44206-4283481-5 MUHAMMAD BAKHSH Hyderabad ‫ ضلع سانگھ‬,‫ تحصیل ٽنڊو آدم‬,‫ ڪمبا ڊاڙھوں‬,‫ ڈاک خانہ باقر خان نظاماڻي‬, ‫ سیکڻر‬, ‫ بلک‬, ‫ محلہ‬,‫ڳوٺ محمد بچل خاصخیلي‬ INDIVIDUAL INDIVIDUAL 80,000 1500
149/3 44101-1034575-2 Meghi Hyderabad Hyderabad INDIVIDUAL INDIVIDUAL 60,000 500
149/3 32203-6601100-6 Shazia Irum Multan Multan INDIVIDUAL INDIVIDUAL 60,000 500
149/3 33100-7848100-8 Naveeda Khanum Faisalabad Batala Colony Faisalabad INDIVIDUAL INDIVIDUAL 60,000 500
149/3 13302-1389501-2 Marria Bibi Rawalpindi Rawalpindi INDIVIDUAL INDIVIDUAL 60,000 500
149/3 43402-0584750-2 Naghma Mumtaz Ali Larkana Larkana INDIVIDUAL INDIVIDUAL 60,000 500
149/3 31202-2890557-3 Rana Noor Ul Siddique Okara Okara INDIVIDUAL INDIVIDUAL 80,000 1500
149/3 37405-0322252-2 Muslima Sayyeda Karachi Karachi INDIVIDUAL INDIVIDUAL 100,000 2500
149/3 37401-1818079-5 Anjum Adeel Rawalpindi Rawalpindi INDIVIDUAL INDIVIDUAL 100,000 2500
149/3 41202-7528952-1 Khadim Hussain Soomro Hyderabad Hyderabad INDIVIDUAL INDIVIDUAL 100,000 2500
Section Tax Payment Nature
137/1 Admitted Income Tax
147 Advance Income Tax
147(5B) Advance Income Tax
CVT CVT

CVT/1 CVT
CVT/2 CVT

CVT/3 CVT
CVT/4 CVT

CVT/5 CVT
137/2 Demanded Income Tax
Misc. Misc.
153(1)(a)/6 Withheld Income Tax (Adjustable)
153(1)(a)/7 Withheld Income Tax (Adjustable)
153(1)(a)/8 Withheld Income Tax (Adjustable)
153(1)(a)/9 Withheld Income Tax (Adjustable)
153(1)(b)/8 Withheld Income Tax (Adjustable)
153(1)(b)/9 Withheld Income Tax (Adjustable)
153(1)(b)/10 Withheld Income Tax (Adjustable)
233A(1)(b) Withheld Income Tax (Adjustable)

233A(1)(c) Withheld Income Tax (Adjustable)

236(1)(d) Withheld Income Tax (Adjustable)

236(1)(2) Withheld Income Tax (Adjustable)
231B/2 Withheld Income Tax (Adjustable)
231B/3 Withheld Income Tax (Adjustable)
149/1 Withheld Income Tax (Adjustable)
149/2 Withheld Income Tax (Adjustable)
149/3 Withheld Income Tax (Adjustable)
155 Withheld Income Tax (Adjustable)
156B Withheld Income Tax (Adjustable)
231A Withheld Income Tax (Adjustable)
234/1 Withheld Income Tax (Adjustable)
234/2 Withheld Income Tax (Adjustable)
236A Withheld Income Tax (Adjustable)
231AA Withheld Income Tax (Adjustable)
236B Withheld Income Tax (Adjustable)
236D Withheld Income Tax (Adjustable)
236F(1) Withheld Income Tax (Adjustable)
236E(a) Withheld Income Tax (Adjustable)
236I Withheld Income Tax (Adjustable)
236G/1 Withheld Income Tax (Adjustable)

236J Withheld Income Tax (Adjustable)

236H Withheld Income Tax (Adjustable)

236G/2 Withheld Income Tax (Adjustable)
236L Withheld Income Tax (Adjustable)
235A Withheld Income Tax (Adjustable)
234/3 Withheld Income Tax (Adjustable)
231B/1 Withheld Income Tax (Adjustable)
236P Withheld Income Tax (Adjustable)
236Q Withheld Income Tax (Adjustable)

236R Withheld Income Tax (Adjustable)

236T Withheld Income Tax (Adjustable)
236S Withheld Income Tax (Adjustable)
236/1 Withheld Income Tax (Adjustable)
236/2 Withheld Income Tax (Adjustable)
149/4 Withheld Income Tax (Adjustable)
151/1 Withheld Income Tax (Adjustable)
151/2 Withheld Income Tax (Adjustable)
151/3 Withheld Income Tax (Adjustable)
151/4 Withheld Income Tax (Adjustable)
151(2)/1 Withheld Income Tax (Adjustable)

151(2)/2 Withheld Income Tax (Adjustable)

152(2A)(a) Withheld Income Tax (Adjustable)

152(2A)(b)/1 Withheld Income Tax (Adjustable)

152(2A)(b)/2 Withheld Income Tax (Adjustable)

152(2A)(c) Withheld Income Tax (Adjustable)

233A(1)(a) Withheld Income Tax (Adjustable)

233AA/2 Withheld Income Tax (Adjustable)

235/3 Withheld Income Tax (Adjustable)
235/4 Withheld Income Tax (Adjustable)
236(1)(b) Withheld Income Tax (Adjustable)
236(1)(c) Withheld Income Tax (Adjustable)
236E Withheld Income Tax (Adjustable)
236F Withheld Income Tax (Adjustable)

150/5 Withheld Income Tax (Final)

150/6 Withheld Income Tax (Final)
150/7 Withheld Income Tax (Final)
150/8 Withheld Income Tax (Final)
150(1) Withheld Income Tax (Final)

152(1A)(a) Withheld Income Tax (Final)

152(1A)(b) Withheld Income Tax (Final)

152(1A)(c) Withheld Income Tax (Final)

152(1AA) Withheld Income Tax (Final)

152(1AAA) Withheld Income Tax (Final)

152(2) Withheld Income Tax (Final)

ADTT/1 Withheld Income Tax (Final)

ADTT/2 Withheld Income Tax (Final)

153(1)(a)/2 Withheld Income Tax (Final)

153(1)(a)/3 Withheld Income Tax (Final)
153(1)(a)/4 Withheld Income Tax (Final)
153(1)(a)/5 Withheld Income Tax (Final)
153(1)(b)/2 Withheld Income Tax (Final)
153(1)(b)/3 Withheld Income Tax (Final)
153(1)(b)/4 Withheld Income Tax (Final)
153(1)(b)/5 Withheld Income Tax (Final)
153(1)(c)/1 Withheld Income Tax (Final)
153(1)(c)/2 Withheld Income Tax (Final)
153(1)(c)/3 Withheld Income Tax (Final)
153(2) Withheld Income Tax (Final)
233/1 Withheld Income Tax (Final)
233/2 Withheld Income Tax (Final)
ADTT/3 Withheld Income Tax (Final)
156/3 Withheld Income Tax (Final)
156/4 Withheld Income Tax (Final)
156/5 Withheld Income Tax (Final)
156/6 Withheld Income Tax (Final)
236M/2 Withheld Income Tax (Final)
235/1 Withheld Income Tax (Final)
234(A) Withheld Income Tax (Final)
156/1 Withheld Income Tax (Final)
156/2 Withheld Income Tax (Final)
156A Withheld Income Tax (Final)
150/2 Withheld Income Tax (Final)
150/3 Withheld Income Tax (Final)
151(1)(a) Withheld Income Tax (Final)
151(1)(b) Withheld Income Tax (Final)
151(1)(c) Withheld Income Tax (Final)
154(1)/2 Withheld Income Tax (Final)
154(2) Withheld Income Tax (Final)
235/2 Withheld Income Tax (Final)
151(1)(d) Withheld Income Tax (Final)
236N/2 Withheld Income Tax (Final)
37(1A) Withheld Income Tax (Final)
148/1 Withheld Income Tax (Final)
148/2 Withheld Income Tax (Final)
148/3 Withheld Income Tax (Final)
148/4 Withheld Income Tax (Final)
7/1 Withheld Income Tax (Final)
7/2 Withheld Income Tax (Final)
236C/2 Withheld Income Tax (Final)
236C/3 Withheld Income Tax (Final)
37A/1 Withheld Income Tax (Final)
37A/2 Withheld Income Tax (Final)
235B Withheld Income Tax (Final)
37A/3 Withheld Income Tax (Final)
WPPF WPPF
WWF WWF
Tax Payment Section Code
Admitted Income Tax 9203
Advance Income Tax 9202
Advance Income Tax u/s 147(5B) 92021
Modaraba certificate or any instrument of redeemable capital as cefined in 920701
the Companies Ordinance, 1984
Shares of a public company listed on a registered stock exchange 920702
Motor vehicle not plying for hire whether imported, purchased from a 920703
manufacturerer in Pakistan or others
Commercial immoveable property of any size situated in an urban area 920704
Residential immoveable property (other than plots) situated in urban area, 920705
measuring at least 500 sq yards or one kanal or more
Residential flats of any size situated in urban area 920706
Demanded Income Tax 9204
Misc. 920600
Payment for Goods u/s 153(1)(a) @1% 64060002
Payment for Goods u/s 153(1)(a) @1.5% 64060003
Payment for Goods u/s 153(1)(a) @4% / 6% 64060008
Payment for Goods u/s 153(1)(a) @4.5% / 6.5% 64060009
Payment for Services u/s 153(1)(b) @1% 64060102
Payment for Services u/s 153(1)(b) @2% 64060104
Payment for Services u/s 153(1)(b) @8% / 12% 64060116
Value of Shares traded through a member of a Stock exchange u/s 233A (1) 64120102
(b)
Value of Shares traded by a member of a Stock exchange u/s 233A (1)(c) 64120103

Internet Bill u/s 236(1)(d) 64150005

Prepaid Internet Card u/s 236(1)(e) 64150006
Motor Vehicle Registration Fee u/s 231B(1) 64100301
Motor Vehicle Transfer Fee u/s 231B(2) 64100302
Salary of Federal Government Employees u/s 149 64020001
Salary of Provincial Government Employees u/s 149 64020002
Salary of Other Employees u/s 149 64020004
Rent of Property u/s 155 64080001
Withdrawal from Pension Fund u/s 156B 64090201
Cash Withdrawal from Bank u/s 231A 64100101
Goods Transport Public Vehicle Tax u/s 234 64130001
Passenger Transport Public Vehicle Tax u/s 234 64130002
Purchase by Auction u/s 236A 64150101
Certain Banking Transactions u/s 231AA 64100201
Domestic Air Ticket Charges u/s 236B 64150201
Functions / Gatherings Charges u/s 236D 64150401
Issuance / Renewal of License to Cable Opeartors u/s 236F 64150601
Certification of Foreign-Produced TV Play Single u/s 236E 64150501
Educational Institution Fee u/s 236I 64150901
Purchase of other commodities by Distributors / Dealers / Wholesalers u/s 64150701
236G
Issuance / Renewal of License to Dealers / Commission Agents / Arhatis u/s 64151001
236J
Purchase by Retailers u/s 236H 64150801
Purchase of Fertilizer by Distributors / Dealers / Wholesalers u/s 236G 64150702
Purchase of International Air Ticket u/s 236L 64151201
Electricity Bill of Domestic Consumer u/s 235A 64140101
Private Vehicle Tax u/s 234 64130003
Motor Vehicle Sale u/s 231B(3) 64100303
Banking transactions otherwise than through cash u/s 236P 64151501
Payment for use or right to use industrial, commercial and scientific 64151601
equipment u/s 236Q
Education related expenses remitted abroad u/s 236R 64151701
Purchase of future commodity contracts u/s 236T 64151901
Dividend in specie u/s 236S 64151801
Telephone Bill u/s 236(1)(a) 64150001
Cellphone Bill u/s 236(1)(a) 64150002
Salary of Corporate Sector Employees u/s 149 64020003
Profit on Debt u/s 151 from NSC / PO Deposits 64040001
Profit on Debt u/s 151 from Bank Accounts / Deposits 64040002
Profit on Debt u/s 151 from Government Securities 64040003
Profit on Debt u/s 151 from Others 64040004
Payment for Goods, Services, Contracts, Rent, etc. to a Non-Resident u/s 64050007
152(2)
Profit on Debt to a Non-Resident u/s 152(2) 64050008
Payment for Goods to a PE of a Non-Resident u/s 152(2A)(a) / Division II, 64050009
Part III, 1st Schedule
Payment for Transport Services to a PE of a Non-Resident u/s 152(2A)(b) / 64050010
Division II, Part III, 1st Schedule
Payment for Other Services to a PE of a Non-Resident u/s 152(2A)(b) / 64050011
Division II, Part III, 1st Schedule
Payment for Contracts to a PE of a Non-Resident u/s 152(2A)(c) / Division 64050012
II, Part III, 1st Schedule
Value of Shares traded through a member of a Stock exchange u/s 233A (1) 64120101
(a)
Margin Financing, Margin Trading or Securities Lending u/s 233AA 64120201
Electricity Bill of Commercial Consumer u/s 235 64140001
Electricity Bill of Industrial Consumer u/s 235 64140002
Prepaid Telephone Card u/s 236(1)(b) 64150003
Phone Unit u/s 236(1)(c) 64150004
Certification of Foreign-Produced TV Drama Serial u/s 236E 64150502
Issuance / Renewal of License to IPTV, FM Radio, MMDS, Mobile TV, 64150602
Mobile Audio, Satellite TV Channel and Landing Rights u/s 236F
Dividend u/s 150 @10% / 15% 64030053
Dividend u/s 150 @20% 64030057
Dividend u/s 150 @25% 64030059
Dividend to a Non-Resident covered under ADTT u/s 150 / u/s 5 64030099
Royalty / Fee for Technical Services to a Non-Resident u/s 152(1) / Division 64050051
IV, Part I, 1st Schedule
Payment for Contracts for Construction, Assembly or Installation to a Non- 64050052
Resident u/s 152(1A)(a) / Division II, Part III, 1st Schedule
Payment for Services, Contracts to a Non-Resident u/s 152(1A)(b) / Division 64050053
II, Part III, 1st Schedule
Fee for Advertisement Services to a Non-Resident u/s 152(1A)(c) / Division 64050054
II, Part III, 1st Schedule
Insurance / Reinsurance Premium to a Non-Resident u/s 152(1AA) / 64050055
Division II, Part III, 1st Schedule
Fee for Advertisement Services to a Non-Resident u/s 152(1AAA) / Division 64050056
II, Part III, 1st Schedule
Profit on Debt u/s 152(2) / u/c (5A), Part II, 2nd Schedule 64050096
Royalty / Fee for Technical Services to a Non-Resident covered under ADTT 64050097

Payment for Goods, Services, Contracts, Rent, etc. to a Non-Resident 64050098

covered under ADTT
Payment for Goods u/s 153(1)(a) @1% 64060052
Payment for Goods u/s 153(1)(a) @1.5% 64060053
Payment for Goods u/s 153(1)(a) @4% / 6% 64060058
Payment for Goods u/s 153(1)(a) @4.5% / 6.5% 64060059
Payment for Services u/s 153(1)(b) @1% 64060152
Payment for Services u/s 153(1)(b) @2% 64060154
Payment for Services u/s 153(1)(b) @8% / 12% 64060166
Payment for Services u/s 153(1)(b) @10% / 15% 64060170
Receipts from Contracts u/s 153(1)(c) @7% / 10% 64060264
Receipts from Contracts u/s 153(1)(c) @7.5% / 10% 64060265
Receipts from Contracts u/s 153(1)(c) @10% 64060270
Fee for Export related Services u/s 153(2) @1% 64060352
Brokerage / Commission u/s 233 @10% / 15% 64120070
Brokerage / Commission u/s 233 @12% / 15% 64120074
Profit on Debt to a Non-Resident covered under ADTT 64050099
Winnings from Raffle u/s 156 64090053
Winnings from Lottery u/s 156 64090054
Winnings from Quiz u/s 156 64090055
Winnings from Sale Promotion u/s 156 64090056
Issuance of Bonus Shares by Companies quoted on Stock Exchange u/s 236M 64151351
Electricity Bill of Commercial Consumer u/s 235 64140051
CNG Station Gas Bill u/s 234A 64130151
Prize on Prize Bond u/s 156 64090051
Winnings from Crossword Puzzle u/s 156 64090052
Commission / Discount on petroleum products u/s 156A 64090151
Dividend u/s 150 @12.5% 64030054
Dividend u/s 150 @7.5% 64030052
Profit on Debt u/s 151 from NSC / PO Deposits 64040051
Profit on Debt u/s 151 from Bank Accounts / Deposits 64040052
Profit on Debt u/s 151 from Government Securities 64040053
Export Proceeds u/s 154(1) @1% 64070054
Foreign Indenting Commission u/s 154(2) 64070151
Electricity Bill of Industrial Consumer u/s 235 64140052
Profit on Debt u/s 151 from Other Securities 64040054
Issuance of Bonus Shares by Companies not quoted on Stock Exchange u/s 236N 64151451
Capital Gains on Immovable Property u/s 37(1A) @10% 64220055
Import u/s 148 @6% 64010062
Import u/s 148 @1% 64010052
Import u/s 148 @2% 64010054
Import u/s 148 @3% 64010056
Gross Receipts of Non-Resident ship owner / chatrer u/s 143 64240051
Gross Receipts of Non-Resident aircraft owner / charterer u/s 144 64250051
Turnover / Tax Chargeable u/s 113 @0.1% 923151
Capital Gains on Immovable Property u/s 37(1A) @5% 64220053
Capital Gains on Securities u/s 37A @12.5% 64220156
Capital Gains on Securities u/s 37A @10% 64220155
Steel Melters / Re-Rollers u/s 235B 64140201
Capital Gains on Securities u/s 37A @ corporate tax rate 64220199
WPPF 920800
WWF 920900