Government of Punjab N° - 4919261

Punjab Revenue Authority Status : Submitted

Sales Tax on Services Return
PNTN Name Tax Period Normal Amended Submission Date
P 7262714-2 MUHAMMAD JAVED AKHTAR Aug, 2020 05/10/2020

3130475542081 INDIVIDUAL SERVICE PROVIDED BY PERSONS FOR INTER-CITY CARRIAGE OF GOODS PRA-PUNJAB
BY RAIL OR ROAD
CNIC in case of individual COY/AOP/IND Service Category Tax Office

SERVICE PROVIDED BY PERSONS FOR INTER-CITY CARRIAGE OF GOODS BY RAIL OR 9804.2000

ROAD
Principal Service Service Code

Sales Tax CREDITS

Description Value ST Amount
1 Domestic Purchases excluding fixed assets for Providing/Rendering of Service Annex-A 0 0
2 Imports excluding fixed assets (includes value addition tax on commercial imports) Annex-B 0 0
3 Capital / Fixed Assets (Domestic Purchases & Imports) 0 0
4 (-) Reduced rate input,Non-creditable inputs (relating to exempt, non-taxed supplies/rendering of 0 0
services and relating to services Provided in the other Jurisdiction and taxed there) (Annex A +
Annex B)
4 a Input Tax for the month = [ (1 + 2 + 3) -4 ] 0 0
5 Input allowed for adjustment (under section 16C) 0 0
6 Credit carried forward from previous tax period(s) (determined by the Department where applicable) 0 0
6 a Credit adjustment against excess payment from previous period(s) 0 0
7 Sales Tax withheld by the buyer as withholding agent 0 140,100
7 a Section 16(B)(1)(d) of the Punjab Sales Tax on Services Act 2012 and disallowance of reduction in 0 0
output tax in respect of Withholding of Sales Tax / Credit Notes.
7 b Allowance of input tax credit and reduction of output tax out of previous return column 7c 0 0
7 c Balance of earlier disallowed input tax credit and disallowed reduction of output tax through column 0 0
of 7(a).
8 Accumulated Credit = (5 + 6 + 6(a) + 7 - 7a + 7b) 0 140,100
Sales Tax DEBITS / LATE FILING
9 a Services provided/rendered Annex-C 0 140,100
9 b Services provided / rendered (Exempt Sale) Annex-C 0 0
10 Services Exported Annex-D 0 0
11 Output Tax for the month = (9) 0 140,100
PAYMENTS
12 Input for the Month (Admissible Under Rules) = [3+6+6(a)+(Admissible Input of 1 & 2)-4-7a+7b] 0
13 Available Balance (Cr or Dr) = [11 - (7 + 12)] 0
14 Do you want to Carry Forward the inputs of Capital/Fixed Assets declared at Sr-3 above No
15 Sales Tax withheld by the return filer as withholding agent 0
16 Tax Reverse Charged 0
17 Sales Tax Payable Formula : [if 13 > 0 then (13 + 15 + 16) otherwise (15+16)] 0
18 Refund Claim on Capital/ Fixed Assets Formula : [if 14 = "No" then "Minimum of Fixed Assets and 0
Available Balance" otherwise zero]
19 Credit to be carried forward Formula : [if 13 < 0 and (13 + 18) < 0 then -(13 + 18) otherwise zero] 0
20 End-of-Year Refund Claim Formula : [if Tax Month = "JUN" and 19 > 0 then 19 otherwise zero] 0
21 Net Credit carried forward Formula 0
22 Fine / Penalty / Default Surcharge [23 + 24 + 25] 0
23 a) Default Surcharge / Others 0
24 b) Arrears 0
25 c) Penalty/Fine 0
26 Total amount to be paid Formula : (17 + 22) 0
27 Tax paid on normal/previous return (applicable in case of amended return) 0
28 Balance Tax Payable/ (Refundable) Formula : (26 - 27) 0
29 Select bank account for receipt of refund -
Declaration
I, MUHAMMAD JAVED AKHTAR, holder of CNIC No. 31304-7554208
In my capacity as authorized person do solemnly declare that to the best of my knowledge and belief the information given in this return is/ are correct and
complete in all respects in accordance with the provisions of applicable law.

Date : ________________ Submitted electronically by using User-Id, Password and PIN as electronic signature

Payable Amounts Paid Amounts

Head of Account Amount CPR No. Amount
B-02385 - Sales Tax on Services 0
B-02385 - Additional Tax/Surcharge/Others 0
B-02385 - Arrears 0
B-02385 - Penalty/Fine 0
Total Amount Payable 0

Total amount paid in words:

GSTRROM-082020-4919261
Government of Punjab
N° - 4919261
Annex-C (Domestic Sales Invoices (DSI)) Status: Submitted

PNTN : P7262714-2 Name : MUHAMMAD JAVED AKHTAR Tax Period: Aug, 2020

Particulars of Buyer Document

Sr. NTN CNIC Name District of Buyer Type Number Date Hs-Code Sale Rate Value of Sales Tax STWithheld at Tax Reverse
Buyer Type Type Sales Involved source Charged U/S 4
excluding
Tax

1 0803526- DESCON LAHORE End Sale 56 01/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
2 0803526- DESCON LAHORE End Sale 57 10/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
3 0803526- DESCON LAHORE End Sale 58 10/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
4 0803526- DESCON LAHORE End Sale 59 10/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
5 0803526- DESCON LAHORE End Sale 60 10/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
6 0803526- DESCON LAHORE End Sale 61 10/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
7 0803526- DESCON LAHORE End Sale 62 11/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
8 0803526- DESCON LAHORE End Sale 63 12/08/2020 Services 15 51,000 7,650 7,650 0
1 ENGINEERING Consume Invoice
LIMITED r
9 0803526- DESCON LAHORE End Sale 64 12/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
10 0803526- DESCON LAHORE End Sale 65 13/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
11 0803526- DESCON LAHORE End Sale 66 19/08/2020 Services 15 70,000 10,500 10,500 0
1 ENGINEERING Consume Invoice
LIMITED r
12 0803526- DESCON LAHORE End Sale 67 19/08/2020 Services 15 125,000 18,750 18,750 0
1 ENGINEERING Consume Invoice
LIMITED r
13 0803526- DESCON LAHORE End Sale 68 20/08/2020 Services 15 125,000 18,750 18,750 0
1 ENGINEERING Consume Invoice
LIMITED r
14 0803526- DESCON LAHORE End Sale 69 20/08/2020 Services 15 70,000 10,500 10,500 0
1 ENGINEERING Consume Invoice
LIMITED r
15 0803526- DESCON LAHORE End Sale 70 22/08/2020 Services 15 125,000 18,750 18,750 0
1 ENGINEERING Consume Invoice
LIMITED r
16 0803526- DESCON LAHORE End Sale 71 22/08/2020 Services 15 45,000 6,750 6,750 0
1 ENGINEERING Consume Invoice
LIMITED r
17 0803526- DESCON LAHORE End Sale 72 24/08/2020 Services 15 20,000 3,000 3,000 0
1 ENGINEERING Consume Invoice
LIMITED r
18 0803526- DESCON LAHORE End Sale 73 28/08/2020 Services 15 33,000 4,950 4,950 0
1 ENGINEERING Consume Invoice
LIMITED r
Total (Net after incorporating Credit/Debit Notes if any) 934,000 140,100 140,100

Summary
 Type Value Sales Tax ST Withheld

Goods Sold to End Consumers 0 0 0

Goods Sold to Intermediary 0 0 0
Services Provided to End Consumers 934,000 140,100 140,100
Services Provided to Intermediary 0 0 0
Exempt Sale 0 0 0
Gross Total 934,000 140,100 140,100

GSTRSOM-082020-4919261
Government of Punjab
N° - 4919261
Annex-C1 (Domestic Sales Invoices (DSI)) Status: Submitted

PNTN : P7262714-2 Name : MUHAMMAD JAVED AKHTAR Tax Period: Aug, 2020

Sr. Business Branch Service Name Date Sales Value Sales Tax Involved

1 ARAIN BROTHERS GOODS TRANSPORT Service provided by persons for inter-city carriage 9/14/2020 934,000 140,100
COMPANY of goods by rail or road 11:11:43 AM
Total 934000 140100

For All Branches

Business Branch Sales Value Sales Tax Involved

ARAIN BROTHERS GOODS TRANSPORT COMPANY 934,000 140,100

Total 934000 140100

For All Services

Service Name Sales Value Sales Tax Involved

9804.2000 - Service provided by persons for inter-city 934,000 140,100

carriage of goods by rail or road
Total 934000 140100

GSTRSOM-082020-4919261