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STATEMENT UNDER SECTION 141 OF THE INCOME TAX ORDINANCE, 1979 FOR
THE YEAR 1ST JULY,
19---------TO 30TH JUNE, 19---------
Name of the payer___________________________________________________________________
Address.__________________________________________________________________________
National Tax Number (if any)
Sl. No. |
Name of payee |
Address |
National Tax Number |
Whether payee is resident/ non-resident |
Date of payment |
1 |
2 |
3 |
4 |
5 |
6 |
*In the case of interest, independent statements shall be furnished by each branch of the bank.
Amount of tax deducted |
Date of deposit to Government treasury |
Treasury challan No |
Remarks |
I,----------------of-----------** hereby certify that the above statement contains a complete list of persons to whom interest/brokerage/commission/[-]/professional fee or aggregate interest/brokerage/commission/rent/professional fee exceeding the limits specified in the schedule appended to this form, paid or
payable during the period commencing on the 1st July, 19---and ending on the 30th June, 19.| Signature___________________________ | |
| Dated______________19 | Name..........................Designation__________ |
(2) The payment exceeding the monetary limits for which statement is required to be
filed under sub-rule (1) shall be:-
(i) in the case of a non-resident person.........Nil
(ii) in the case of a resident person-
(a) where the amounts paid are in the nature of interest...Rs. 1,000; and
(b) where amounts paid are other than interest.........Rs. 5,000.
200A. Statement regarding tax collected from
commission/discount allowed to petrol pump operators.- Every seller of
petroleum products to petrol pump operators shall furnish to the Income Tax Authority
specified by the Board under rule 51 by the tenth of every month a statement in respect of
commission discount allowed to petrol pump operators and tax collected therefrom under
sub-section (7H) of section 50 during the preceding month in the following form and
verified in the manner indicated therein, namely:--
Monthly statement regarding collection of tax from petrol pump operators under sub-section
(7H) of section 50 of the Income Tax Ordinance, 1979.
during the month of________________
| S. No. | Name & address of petrol pump operator | National Tax Number | Item sold to petrol pump operator | Date of sales | Amount of sales |
Commission/ discount allowed on the sales | Income Tax collected from commission/ discount | Date of deposit of tax in SBP/NBP & Branch |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
1.____________, do hereby certify that the above statement contains a complete and
correct list of persons from whom tax was collectable under section 50 (7H) of the Income
Tax Ordinance, 1979 (XXXI of 1979) during the month of_________ 199__.
Name of company/seller__________________Signature__________________
Address_________________Name__________________________________
National Tax Number____________________Date______________________
(ii) after Rule 201A. the following new rule shall be inserted, namely:--
201. Annual Statement under section 142 regarding payments to
non-residents and contractors.- A statement under section 142 in respect of persons
from whom tax has been deducted under susub-section
(3) and (3A) and (4) of section 50 shall be furnished on or before the first day of September each year to the Income
Tax authority specified by the Board under rule 51 in the following form and verified in
the manner indicated therein, namely:-
STATEMENT UNDER SECTION 142 REGARDING PAYMENTS MADE
UNDER SECTION (3) AND (3A) OF SECTION 50 *OR SECTION 50(4) OF THE INCOME TAX ORDINANCE, 1979 FOR THE YEAR FROM 1ST JULY, 19------TO 30TH JUNE, 19-------.Name of the recipient |
Address |
National Tax Number |
Nationality |
Nature of
payment |
Contract/ Order No. |
Date of payment |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Tax deducted and deposited |
||||||
Total Amount payable before deduction of tax |
Amount paid after deduction of tax |
Super Tax |
Income Tax |
Date of deposit to Government treasury |
Treasury | Remarks |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| Name of Payer………………………………………. | Signature……………………………………………… |
| Address……………………………………………… | Name……………………………………………… |
| National Tax Number Ÿ Ÿ Ÿ Ÿ Ÿ Ÿ Ÿ Ÿ Ÿ Ÿ Ÿ Ÿ Ÿ | Designation………………………………………… |
| Date.............................19 |
*Delete whichever is inapplicable.
Separate statements to be filed for residents and non-residents.
S. NO. |
NAME AND ADDRESS OF EXPORTER |
NATIONAL NUMBER TAX |
DESCRIPTION OF ITEMS EXPORTED |
AMOUNT REALISED IN FOREIGN EXCHANGE |
1 |
2 |
3 |
4 |
5 |
DATE OF PAYMENT |
TOTAL AMOUNT(IN RS) BEFORE DEDUCTION OF TAX |
TAX DEDUCTION AND DEPOSITED |
DATE OF DEPOSIT IN GOVT. TREASURY |
6 |
7 |
8 |
9 |
| Name of the authorised dealer in foreign exchange ___________________ | Signature___________________________ |
| Address________________________________ | Dated______________________________ |
| National Tax Number ŸŸ-ŸŸ-ŸŸŸŸŸŸ |
201AA. Annual statement regarding payments for
supply of goods to exporters under back to back inland letters of credit.--A
statement in respect of suppliers of goods to exporters from whom tax has been deducted
under sub-section (5AA) of section 50 shall be furnished on or before the first day of
September each year, to the Income Tax Authority specified by the Board under rule 51 in
the following form and verified in the manner indicated therein, namely:--
Statement regarding payments under sub-section (5AA) of section 50 of the Income Tax
Ordinance, 1979 for the year from the 1st July.__________to the 30th June.________.
| S. No. | Name, address and National Tax Number of supplier of goods to exporter | Name address and National Tax Number of exporter | Description of Items supplied to exporter | Amount realised through back to back LC | Date opf payment | Total amount before deduction of tax | Tax deducted and deposited | Date of deposit in Govt. treasury |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
1._______, do hereby certify that the above statement contains a complete and correct list of persons from whom tax was deductible under section 50 (5AA) of the Income Tax Ordinance, 1979 (XXXI of 1979), during the year ended on 30th June._________________.
| Name of authorised dealer in foreign | Signature___________________ |
| Exchange | Name______________________ |
| Address__________________________ | Dated______________________ |
| National Tax Number________________ |
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