Tax Tile
Tax Tile
Introduction
Departments
Kinds of Firms
There are four kinds of firms as following.
1. Registered Firms
3. Enterprise Firms
4. International firms
1. REGISTERED FIRMS
When any company registered itself in CBR first year it doesn’t pay
tax on first year.
But it is compulsory for the firm to submit the tax statement annually
to CBR.
First year a registered firm submits the Non-paid tax statement to
CBR.
After one year registered firm have to pay tax according to the rate of
tax which are imposed to firm from CBR.
Usually CBR impose Sales Tax on registered firms between
(1% to 3%) .
Usually CBR impose Income Tax on registered firms between
(1% to 4.5%) .
These rates vary from organization to organization.
Tax rates of registered firms are less than others kinds of firms
because they are small organizations.
2. PRIVATE LIMITED FIRMS
When any firm wants to become Private Limited they should have to
be 2 years as a registered firm.
They also have to submit one year tax statement to CBR which they
already had paid as a registered firm.
Usually CBR impose Sales Tax on Private Limited firms between
(2.5% to 6.5%).
Usually CBR impose Income Tax on Private Limited firms between
(2% to 7%).
These rates vary organization to organization.
Private Limited firm’s tax rates are higher than registered firm’s tax
rates.
Private Limited firms also take relief more than registered firms.
They also have to submit the tax statements every year to CBR.
3. ENTERPRIZE
FEBRUARY TO MARCH
Sr Total
Date Day PRODUCTION SALE TAX P/O
# Tax
2/1/200
1 9 SUNDAY
2 2/2/200 Monday 10000 10% 1000
9
2/3/200
3 9 Tuesday 15000 10% 1500
2/4/200 Wednes
4 9 day 17000 10% 1700
2/5/200 Thursda
5 9 y 18000 10% 1800
2/6/200
6 9 Friday 20000 10% 2000
2/7/200
7 9 Saturday 21000 10% 2100
2/8/200
8 9 SUNDAY
2/9/200
9 9 Monday 5000 10% 500
2/10/20
10 09 Tuesday 6000 10% 600
2/11/20 Wednes
11 09 day 7000 10% 700
2/12/20 Thursda
12 09 y 8000 10% 800
2/13/20
13 09 Friday 9000 10% 900
2/14/20
14 09 Saturday 10000 10% 1000
2/15/20
15 09 SUNDAY
2/16/20
16 09 Monday 12000 10% 1200
2/17/20
17 09 Tuesday 13000 10% 1300
2/18/20 Wednes
18 09 day 5000 10% 500
2/19/20 Thursda
19 09 y 18000 10% 1800
2/20/20
20 09 Friday 20000 10% 2000
2/21/20
21 09 Saturday 17000 10% 1700
2/22/20
22 09 SUNDAY
2/23/20
23 09 Monday 21000 10% 2100
2/24/20
24 09 Tuesday 21000 10% 2100
2/25/20 Wednes
25 09 day 22000 10% 2200
2/26/20 Thursda
26 09 y 23000 10% 2300
2/27/20
27 09 Friday 24000 10% 2400
2/28/20
28 09 Saturday 25000 10% 2500
3670
Total
0
MARCH TO APRIL
Sr PRODUCTIO SALE TAX Total
Date Day
# N P/O Tax
3/1/200
1 9 SUNDAY
3/2/200
2 9 MONDAY 10000 10% 1000
3/3/200
3 9 TUESDAY 11000 10% 1100
3/4/200 WEDNESDA
4 9 Y 12000 10% 1200
3/5/200
5 9 THURSDAY 13000 10% 1300
3/6/200
6 9 FRIDAY 14000 10% 1400
3/7/200
7 9 SATURDAY 15000 10% 1500
3/8/200
8 9 SUNDAY
3/9/200
9 9 MONDAY 21000 10% 2100
3/10/20
10 09 TUESDAY 22000 10% 2200
3/11/20 WEDNESDA
11 09 Y 15000 10% 1500
3/12/20
12 09 THURSDAY 5000 10% 500
3/13/20
13 09 FRIDAY 6000 10% 600
3/14/20
14 09 SATURDAY 8000 10% 800
3/15/20
15 09 SUNDAY
3/16/20
16 09 MONDAY 7000 10% 700
3/17/20
17 09 TUESDAY 8000 10% 800
3/18/20 WEDNESDA
18 09 Y 6000 10% 600
3/19/20
19 09 THURSDAY 5000 10% 500
3/20/20
20 09 FRIDAY 9000 10% 900
3/21/20
21 09 SATURDAY 21000 10% 2100
3/22/20
22 09 SUNDAY
3/23/20
23 09 MONDAY 12000 10% 1200
3/24/20
24 09 TUESDAY 13000 10% 1300
3/25/20 WEDNESDA
25 09 Y 14000 10% 1400
3/26/20
26 09 THURSDAY 15000 10% 1500
3/27/20
27 09 FRIDAY 25000 10% 2500
3/28/20
28 09 SATURDAY 24000 10% 2400
3/29/20
29 09 SUNDAY
3/30/20
30 09 MONDAY 5000 10% 500
3/31/20
31 09 TUESDAY 6000 10% 600
3220
TOTAL
0
NON TAX STATEMENT
APRIL TO MAY
Sr PRODUCTIO SALE TAX Total
Date Day
# N P/O Tax
4/1/200 WEDNESDA
1 9 Y 10000 10% 1000
4/2/200
2 9 THURSDAY 15000 10% 1500
4/3/200
3 9 FRIDAY 25000 10% 2500
4/4/200
4 9 SATURDAY 18000 10% 1800
4/5/200
5 9 SUNDAY
4/6/200
6 9 MONDAY 7000 10% 700
4/7/200
7 9 TUESDAY 8000 10% 800
4/8/200 WEDNESDA
8 9 Y 9000 10% 900
4/9/200
9 9 THURSDAY 10000 10% 1000
4/10/20
10 09 FRIDAY 11000 10% 1100
4/11/20
11 09 SATURDAY 12000 10% 1200
4/12/20
12 09 SUNDAY
4/13/20
13 09 MONDAY 15000 10% 1500
4/14/20
14 09 TUESDAY 16000 10% 1600
4/15/20 WEDNESDA
15 09 Y 17000 10% 1700
4/16/20
16 09 THURSDAY 17000 10% 1700
4/17/20
17 09 FRIDAY 18000 10% 1800
4/18/20
18 09 SATURDAY 18000 10% 1800
4/19/20
19 09 SUNDAY
20 4/20/20 MONDAY 21000 10% 2100
09
4/21/20
21 09 TUESDAY 24000 10% 2400
4/22/20 WEDNESDA
22 09 Y 8000 10% 800
4/23/20
23 09 THURSDAY 7000 10% 700
4/24/20
24 09 FRIDAY 19000 10% 1900
4/25/20
25 09 SATURDAY 19000 10% 1900
4/26/20
26 09 SUNDAY
4/27/20
27 09 MONDAY 23000 10% 2300
4/28/20
28 09 TUESDAY 21000 10% 2100
4/29/20 WEDNESDA
29 09 Y 25000 10% 2500
4/30/20
30 09 THURSDAY 13000 10% 1300
4060
TOTAL
0
MAY TO JUNE
Sr PRODUCTIO SALE TAX Total
Date Day
# N P/O Tax
5/1/200
1 9 FRIDAY 8000 10% 800
5/2/200
2 9 SATURDAY 10000 10% 1000
5/3/200
3 9 SUNDAY
5/4/200
4 9 MONDAY 12000 10% 1200
5/5/200
5 9 TUESDAY 13000 10% 1300
5/6/200 WEDNESDA
6 9 Y 5000 10% 500
5/7/200
7 9 THURSDAY 18000 10% 1800
5/8/200
8 9 FRIDAY 20000 10% 2000
5/9/200
9 9 SATURDAY 17000 10% 1700
5/10/20
10 09 SUNDAY
5/11/20
11 09 MONDAY 18000 10% 1800
5/12/20
12 09 TUESDAY 20000 10% 2000
5/13/20 WEDNESDA
13 09 Y 17000 10% 1700
5/14/20
14 09 THURSDAY 12000 10% 1200
5/15/20
15 09 FRIDAY 13000 10% 1300
5/16/20
16 09 SATURDAY 5000 10% 500
5/17/20
17 09 SUNDAY
5/18/20
18 09 MONDAY 11000 10% 1100
5/19/20
19 09 TUESDAY 15000 10% 1500
5/20/20 WEDNESDA
20 09 Y 20000 10% 2000
5/21/20
21 09 THURSDAY 18000 10% 1800
5/22/20
22 09 FRIDAY 9000 10% 900
5/23/20
23 09 SATURDAY 7000 10% 700
5/24/20
24 09 SUNDAY
5/25/20
25 09 MONDAY 12000 10% 1200
5/26/20
26 09 TUESDAY 13000 10% 1300
5/27/20 WEDNESDA
27 09 Y 14000 10% 1400
28 5/28/20 THURSDAY 15000 10% 1500
09
5/29/20
29 09 FRIDAY 25000 10% 2500
5/30/20
30 09 SATURDAY 24000 10% 2400
5/31/20
31 09 SUNDAY
3710
TOTAL
0
JUNE TO JULY
Sr RODUCTIO SALE TAX Total
Date Day
# N P/O Tax
6/1/200
1 9 MONDAY 12000 10% 1200
6/2/200
2 9 TUESDAY 13000 10% 1300
6/3/200 WEDNESDA
3 9 Y 14000 10% 1400
6/4/200
4 9 THURSDAY 15000 10% 1500
6/5/200
5 9 FRIDAY 25000 10% 2500
6/6/200
6 9 SATURDAY 24000 10% 2400
6/7/200
7 9 SUNDAY
6/8/200
8 9 MONDAY 11000 10% 1100
6/9/200
9 9 TUESDAY 15000 10% 1500
6/10/20 WEDNESDA
10 09 Y 20000 10% 2000
6/11/20
11 09 THURSDAY 18000 10% 1800
6/12/20
12 09 FRIDAY 9000 10% 900
13 6/13/20 SATURDAY 7000 10% 700
09
6/14/20
14 09 SUNDAY
6/15/20
15 09 MONDAY 12000 10% 1200
6/16/20
16 09 TUESDAY 13000 10% 1300
6/17/20 WEDNESDA
17 09 Y 14000 10% 1400
6/18/20
18 09 THURSDAY 15000 10% 1500
6/19/20
19 09 FRIDAY 25000 10% 2500
6/20/20
20 09 SATURDAY 24000 10% 2400
6/21/20
21 09 SUNDAY
6/22/20
22 09 MONDAY 10000 10% 1000
6/23/20
23 09 TUESDAY 11000 10% 1100
6/24/20 WEDNESDA
24 09 Y 12000 10% 1200
6/25/20
25 09 THURSDAY 13000 10% 1300
6/26/20
26 09 FRIDAY 14000 10% 1400
6/27/20
27 09 SATURDAY 15000 10% 1500
6/28/20
28 09 SUNDAY
6/29/20
29 09 MONDAY 8000 10% 800
6/30/20
30 09 TUESDAY 25000 10% 2500
3940
TOTAL
0
AUGUST TO SEPTEMBER
Sr PRODUCTIO SALE TAX Total
Date Day
# N P/O Tax
8/1/200
1 9 SATURDAY 13000 10% 1300
8/2/200
2 9 SUNDAY
8/3/200
3 9 MONDAY 18000 10% 1800
8/4/200
4 9 TUESDAY 19000 10% 1900
5 8/5/200 WEDNESDA 20000 10% 2000
9 Y
8/6/200
6 9 THURSDAY 21000 10% 2100
8/7/200
7 9 FRIDAY 22000 10% 2200
8/8/200
8 9 SATURDAY 23000 10% 2300
8/9/200
9 9 SUNDAY
8/10/20
10 09 MONDAY 21000 10% 2100
8/11/20
11 09 TUESDAY 21000 10% 2100
8/12/20 WEDNESDA
12 09 Y 22000 10% 2200
8/13/20
13 09 THURSDAY 23000 10% 2300
8/14/20
14 09 FRIDAY 24000 10% 2400
8/15/20
15 09 SATURDAY 25000 10% 2500
8/16/20
16 09 SUNDAY
8/17/20
17 09 MONDAY 10000 10% 1000
8/18/20
18 09 TUESDAY 11000 10% 1100
8/19/20 WEDNESDA
19 09 Y 12000 10% 1200
8/20/20
20 09 THURSDAY 13000 10% 1300
8/21/20
21 09 FRIDAY 14000 10% 1400
8/22/20
22 09 SATURDAY 15000 10% 1500
8/23/20
23 09 SUNDAY
8/24/20
24 09 MONDAY 21000 10% 2100
8/25/20
25 09 TUESDAY 24000 10% 2400
8/26/20 WEDNESDA
26 09 Y 8000 10% 800
8/27/20
27 09 THURSDAY 7000 10% 700
8/28/20
28 09 FRIDAY 19000 10% 1900
8/29/20
29 09 SATURDAY 19000
8/30/20
30 09 SUNDAY
8/31/20
31 09 MONDAY 10000 10% 1000
4360
TOTAL
0
SEPTEMBER TO OCTOBER
Sr PRODUCTIO SALE TAX Total
Date Day
# N P/O Tax
9/1/200
1 9 TUESDAY 23000 10% 2300
9/2/200 WEDNESDA
2 9 Y 25000 10% 2500
9/3/200
3 9 THURSDAY 21000 10% 2100
9/4/200
4 9 FRIDAY 19000 10% 1900
9/5/200
5 9 SATURDAY 17000 10% 1700
9/6/200
6 9 SUNDAY
9/7/200
7 9 MONDAY 10000 10% 1000
9/8/200
8 9 TUESDAY 11000 10% 1100
9/9/200 WEDNESDA
9 9 Y 12000 10% 1200
9/10/20
10 09 THURSDAY 13000 10% 1300
9/11/20
11 09 FRIDAY 14000 10% 1400
9/12/20
12 09 SATURDAY 15000 10% 1500
9/13/20
13 09 SUNDAY
9/14/20
14 09 MONDAY 7000 10% 700
9/15/20
15 09 TUESDAY 8000 10% 800
9/16/20 WEDNESDA
16 09 Y 6000 10% 600
9/17/20
17 09 THURSDAY 5000 10% 500
9/18/20
18 09 FRIDAY 9000 10% 900
9/19/20
19 09 SATURDAY 21000 10% 2100
9/20/20
20 09 SUNDAY
9/21/20
21 09 MONDAY 12000 10% 1200
9/22/20
22 09 TUESDAY 13000 10% 1300
9/23/20 WEDNESDA
23 09 Y 5000 10% 500
9/24/20
24 09 THURSDAY 18000 10% 1800
9/25/20
25 09 FRIDAY 20000 10% 2000
9/26/20
26 09 SATURDAY 17000 10% 1700
9/27/20
27 09 SUNDAY
9/28/20
28 09 MONDAY 18000 10% 1800
9/29/20
29 09 TUESDAY 21000 10% 2100
9/30/20 WEDNESDA
30 09 Y 23000 10% 2300
3830
TOTAL
0
NON TAX STATEMENT
OCTOBER TO NOVEMBER
Sr PRODUCTIO SALE TAX Total
Date Day
# N P/O Tax
10/1/200
1 9 THURSDAY 19000 10% 1900
10/2/200
2 9 FRIDAY 17000 10% 1700
10/3/200
3 9 SATURDAY 15000 10% 1500
10/4/200
4 9 SUNDAY
10/5/200
5 9 MONDAY 21000 10% 2100
10/6/200
6 9 TUESDAY 24000 10% 2400
10/7/200 WEDNESDA
7 9 Y 8000 10% 800
10/8/200
8 9 THURSDAY 7000 10% 700
10/9/200
9 9 FRIDAY 19000 10% 1900
10/10/20
10 09 SATURDAY 19000 10% 1900
10/11/20
11 09 SUNDAY
10/12/20
12 09 MONDAY 18000 10% 1800
10/13/20
13 09 TUESDAY 20000 10% 2000
10/14/20 WEDNESDA
14 09 Y 17000 10% 1700
10/15/20
15 09 THURSDAY 12000 10% 1200
10/16/20
16 09 FRIDAY 13000 10% 1300
10/17/20
17 09 SATURDAY 5000 10% 500
10/18/20
18 09 SUNDAY
10/19/20
19 09 MONDAY 21000 10% 2100
20 10/20/20 TUESDAY 24000 10% 2400
09
10/21/20 WEDNESDA
21 09 Y 8000 10% 800
10/22/20
22 09 THURSDAY 7000 10% 700
10/23/20
23 09 FRIDAY 19000 10% 1900
10/24/20
24 09 SATURDAY 19000 10% 1900
10/25/20
25 09 SUNDAY
10/26/20
26 09 MONDAY 21000 10% 2100
10/27/20
27 09 TUESDAY 24000 10% 2400
10/28/20 WEDNESDA
28 09 Y 8000 10% 800
10/29/20
29 09 THURSDAY 7000 10% 700
10/30/20
30 09 FRIDAY 19000 10% 1900
10/31/20
31 09 SATURDAY 19000 10% 1900
4300
TOTAL
0
NOVEMBER TO DECEMBER
Sr PRODUCTIO SALE TAX Total
Date Day
# N P/O Tax
11/1/200
1 9 SUNDAY
11/2/200
2 9 MONDAY 22000 10% 2200
11/3/200
3 9 TUESDAY 21000 10% 2100
11/4/200 WEDNESDA
4 9 Y 24000 10% 2400
5 11/5/200 THURSDAY 23000 10% 2300
9
11/6/200
6 9 FRIDAY 19000 10% 1900
11/7/200
7 9 SATURDAY 15000 10% 1500
11/8/200
8 9 SUNDAY
11/9/200
9 9 MONDAY 18000 10% 1800
11/10/20
10 09 TUESDAY 20000 10% 2000
11/11/20 WEDNESDA
11 09 Y 17000 10% 1700
11/12/20
12 09 THURSDAY 12000 10% 1200
11/13/20
13 09 FRIDAY 13000 10% 1300
11/14/20
14 09 SATURDAY 5000 10% 500
11/15/20
15 09 SUNDAY
11/16/20
16 09 MONDAY 11000 10% 1100
11/17/20
17 09 TUESDAY 15000 10% 1500
11/18/20 WEDNESDA
18 09 Y 17000 10% 1700
11/19/20
19 09 THURSDAY 13000 10% 1300
11/20/20
20 09 FRIDAY 9000 10% 900
11/21/20
21 09 SATURDAY 7000 10% 700
11/22/20
22 09 SUNDAY
11/23/20
23 09 MONDAY 12000 10% 1200
11/24/20
24 09 TUESDAY 13000 10% 1300
11/25/20 WEDNESDA
25 09 Y 5000 10% 500
11/26/20
26 09 THURSDAY 18000 10% 1800
11/27/20
27 09 FRIDAY 20000 10% 2000
11/28/20
28 09 SATURDAY 17000 10% 1700
11/29/20
29 09 SUNDAY
11/30/20
30 09 MONDAY 25000 10% 2500
3910
TOTAL
0
DECEMBER TO JANUARY
Sr PRODUCTIO SALE TAX Total
Date Day
# N P/O Tax
12/1/200
1 9 TUESDAY 11000 10% 1100
12/2/200 WEDNESDA
2 9 Y 12000 10% 1200
12/3/200
3 9 THURSDAY 13000 10% 1300
12/4/200
4 9 FRIDAY 14000 10% 1400
12/5/200
5 9 SATURDAY 15000 10% 1500
12/6/200
6 9 SUNDAY
12/7/200
7 9 MONDAY 11000 10% 1100
12/8/200
8 9 TUESDAY 15000 10% 1500
12/9/200 WEDNESDA
9 9 Y 20000 10% 2000
12/10/20
10 09 THURSDAY 18000 10% 1800
12/11/20
11 09 FRIDAY 9000 10% 900
12/12/20
12 09 SATURDAY 7000 10% 700
12/13/20
13 09 SUNDAY
12/14/20
14 09 MONDAY 7000 10% 700
12/15/20
15 09 TUESDAY 8000 10% 800
12/16/20 WEDNESDA
16 09 Y 6000 10% 600
12/17/20
17 09 THURSDAY 5000 10% 500
12/18/20
18 09 FRIDAY 9000 10% 900
12/19/20
19 09 SATURDAY 21000 10% 2100
12/20/20
20 09 SUNDAY
12/21/20
21 09 MONDAY 11000 10% 1100
12/22/20
22 09 TUESDAY 15000 10% 1500
12/23/20 WEDNESDA
23 09 Y 17000 10% 1700
12/24/20
24 09 THURSDAY 13000 10% 1300
12/25/20
25 09 FRIDAY 9000 10% 900
12/26/20
26 09 SATURDAY 7000 10% 700
12/27/20
27 09 SUNDAY
12/28/20
28 09 MONDAY 13000 10% 1300
12/29/20
29 09 TUESDAY 14000 10% 1400
12/30/20 WEDNESDA
30 09 Y 15000 10% 1500
12/31/20
31 09 THURSDAY 16000 10% 1600
3310
TOTAL
0
JANUARY TO DECEMBER
Director of Production
Central Board of Revenue
Canal view Lahore
Respected Sir,
It is stated that we are producing DVD systems of
computers. Our daily production is more than 4000 units per day and our
each bag containing 100 units of DVDs. We are willing to pay tax
according to bag tax method.
Kindly give us the permission so we can pay tax
according to bag method and our desired rate is 5% on per bag. Through
this rate and this method we can easily pay the tax.
Thank you.
Yours Sincerely
Sheikh Imran Naveed
Production Manager
Sheikh & Sons.
Director of Production
Central Board of Revenue
Cannal view Lahore
Respected Sir,
It is stated that we are producing DVD systems of
computers. Our daily production is more than 4000 units per day. Our
monthly production is more than 100000 units.
Kindly give us the permission so we can pay tax
according to per unit method and our desired rate is 5% on per unit.
Through this rate and this method we can easily pay the tax.
Thank you.
Yours Sincerely
Sheikh Imran Naveed
Production Manager
Sheikh & Sons.
FEBRUARY - MARCH
MARCH - APRIL
MAY - JUNE
JUNE - JULY
JULY - AUGUST
AUGUST - SEPTEMBER
SEPTEMBER - OCTOBER
OCTOBER - NOVEMBER
DECEMBER - JANUARY
SR # MONTH TAX
1 JANUARY 132580
2 FEBRUARY 121065
3 MARCH 125783
4 APRIL 163580
5 MAY 133466
6 JUNE 127307
7 JULY 163590
8 AUGUST 146202
9 SEPTEMBER 129150
10 OCTOBER 185612
11 NOVEMBER 132755
12 DECEMBER 196252
1757342
TOTAL
Director of Production
Central Board of Revenue
Canal view Lahore
Respected Sir,
It is stated that we are producing DVD systems of
computers. Our daily production is more than 4000 units per day and our
each bag containing 100 units of DVDs. We are willing to pay tax
according to bag tax method.
Kindly give us the permission so we can pay tax
according to bag method and our desired rate is 5% on per bag. Through
this rate and this method we can easily pay the tax.
Thank you.
Yours Sincerely
Sheikh Imran Naveed
Production Manager
Sheikh & Sons.
JANUARY TO FEBRUARY
Sr Per Bag No of Tax Total
Date Day
# Rate Bags P/B Tax
1/1/200
1 9 THURSDAY 10000 3 7% 2100
1/2/200
2 9 FRIDAY 10000 4 7% 2800
1/3/200
3 9 SATURDAY 10000 5 7% 3500
1/4/200
4 9 SUNDAY
1/5/200
5 9 MONDAY 10000 6 7% 4200
1/6/200
6 9 TUESDAY 10000 9 7% 6300
1/7/200 WEDNESDA
7 9 Y 10000 7 7% 4900
1/8/200
8 9 THURSDAY 10000 5 7% 3500
1/9/200
9 9 FRIDAY 10000 9 7% 6300
1/10/20
10 09 SATURDAY 10000 8 7% 5600
1/11/20
11 09 SUNDAY
1/12/20
12 09 MONDAY 10000 3 7% 2100
1/13/20
13 09 TUESDAY 10000 2 7% 1400
1/14/20 WEDNESDA
14 09 Y 10000 4 7% 2800
1/15/20
15 09 THURSDAY 10000 6 7% 4200
1/16/20
16 09 FRIDAY 10000 8 7% 5600
1/17/20
17 09 SATURDAY 10000 9 7% 6300
1/18/20
18 09 SUNDAY
1/19/20
19 09 MONDAY 10000 2 7% 1400
1/20/20
20 09 TUESDAY 10000 4 7% 2800
1/21/20 WEDNESDA
21 09 Y 10000 6 7% 4200
1/22/20
22 09 THURSDAY 10000 8 7% 5600
1/23/20
23 09 FRIDAY 10000 3 7% 2100
1/24/20
24 09 SATURDAY 10000 5 7% 3500
1/25/20
25 09 SUNDAY
1/26/20
26 09 MONDAY 10000 5 7% 3500
27 1/27/20 TUESDAY 10000 7 7% 4900
09
1/28/20 WEDNESDA
28 09 Y 10000 3 7% 2100
1/29/20
29 09 THURSDAY 10000 9 7% 6300
1/30/20
30 09 FRIDAY 10000 2 7% 1400
1/31/20
31 09 SATURDAY 10000 6 7% 4200
1036
TOTAL
00
FEBRUARY TO MARCH
Sr Per Bag No of Tax Total
Date Day
# Rate Bags P/B Tax
2/1/200
1 9 SUNDAY
2/2/200
2 9 Monday 10000 8 7% 5600
2/3/200
3 9 Tuesday 10000 7 7% 4900
2/4/200 Wednes
4 9 day 10000 2 7% 1400
2/5/200 Thursda
5 9 y 10000 6 7% 4200
2/6/200
6 9 Friday 10000 8 7% 5600
2/7/200 Saturda
7 9 y 10000 2 7% 1400
2/8/200
8 9 SUNDAY
2/9/200
9 9 Monday 10000 6 7% 4200
2/10/20
10 09 Tuesday 10000 4 7% 2800
2/11/20 Wednes
11 09 day 10000 2 7% 1400
2/12/20 Thursda
12 09 y 10000 3 7% 2100
2/13/20
13 09 Friday 10000 2 7% 1400
2/14/20 Saturda
14 09 y 10000 7 7% 4900
2/15/20
15 09 SUNDAY
2/16/20
16 09 Monday 10000 9 7% 6300
2/17/20
17 09 Tuesday 10000 5 7% 3500
2/18/20 Wednes
18 09 day 10000 7 7% 4900
2/19/20 Thursda
19 09 y 10000 3 7% 2100
2/20/20
20 09 Friday 10000 5 7% 3500
2/21/20 Saturda
21 09 y 10000 7 7% 4900
2/22/20
22 09 SUNDAY
2/23/20
23 09 Monday 10000 2 7% 1400
2/24/20
24 09 Tuesday 10000 4 7% 2800
2/25/20 Wednes
25 09 day 10000 9 7% 6300
2/26/20 Thursda
26 09 y 10000 5 7% 3500
2/27/20
27 09 Friday 10000 8 7% 5600
2/28/20 Saturda
28 09 y 10000 9 7% 6300
9100
Total
0
TAX STATEMENT FOR BAG PRODUCTION
MARCH TO APRIL
Sr Per Bag No of Tax Total
Date Day
# Rate Bags P/B Tax
3/1/200
1 9 SUNDAY
3/2/200
2 9 MONDAY 10000 4 7% 2800
3/3/200
3 9 TUESDAY 10000 6 7% 4200
3/4/200 WEDNESDA
4 9 Y 10000 5 7% 3500
3/5/200
5 9 THURSDAY 10000 6 7% 4200
3/6/200
6 9 FRIDAY 10000 7 7% 4900
3/7/200
7 9 SATURDAY 10000 8 7% 5600
3/8/200
8 9 SUNDAY
3/9/200
9 9 MONDAY 10000 9 7% 6300
3/10/20
10 09 TUESDAY 10000 9 7% 6300
3/11/20 WEDNESDA
11 09 Y 10000 6 7% 4200
3/12/20
12 09 THURSDAY 10000 6 7% 4200
3/13/20
13 09 FRIDAY 10000 5 7% 3500
3/14/20
14 09 SATURDAY 10000 6 7% 4200
3/15/20
15 09 SUNDAY
3/16/20
16 09 MONDAY 10000 6 7% 4200
3/17/20
17 09 TUESDAY 10000 6 7% 4200
3/18/20 WEDNESDA
18 09 Y 10000 5 7% 3500
3/19/20
19 09 THURSDAY 10000 4 7% 2800
3/20/20
20 09 FRIDAY 10000 5 7% 3500
3/21/20
21 09 SATURDAY 10000 5 7% 3500
3/22/20
22 09 SUNDAY
3/23/20
23 09 MONDAY 10000 3 7% 2100
3/24/20
24 09 TUESDAY 10000 2 7% 1400
3/25/20 WEDNESDA
25 09 Y 10000 8 7% 5600
3/26/20
26 09 THURSDAY 10000 8 7% 5600
3/27/20
27 09 FRIDAY 10000 9 7% 6300
3/28/20
28 09 SATURDAY 10000 8 7% 5600
3/29/20
29 09 SUNDAY
3/30/20
30 09 MONDAY 10000 8 7% 5600
3/31/20
31 09 TUESDAY 10000 8 7% 5600
1134
TOTAL
00
APRIL TO MAY
Sr Per Bag No of Tax Total
Date Day
# Rate Bags P/B Tax
4/1/200
1 9 WEDNESDAY 12000 6 7% 5040
4/2/200
2 9 THURSDAY 12000 4 7% 3360
4/3/200
3 9 FRIDAY 12000 6 7% 5040
4/4/200
4 9 SATURDAY 12000 5 7% 4200
5 4/5/200 SUNDAY
9
4/6/200
6 9 MONDAY 12000 7 7% 5880
4/7/200
7 9 TUESDAY 12000 8 7% 6720
4/8/200
8 9 WEDNESDAY 12000 9 7% 7560
4/9/200
9 9 THURSDAY 12000 9 7% 7560
4/10/20
10 09 FRIDAY 12000 6 7% 5040
4/11/20
11 09 SATURDAY 12000 6 7% 5040
4/12/20
12 09 SUNDAY
4/13/20
13 09 MONDAY 12000 5 7% 4200
4/14/20
14 09 TUESDAY 12000 6 7% 5040
4/15/20
15 09 WEDNESDAY 12000 6 7% 5040
4/16/20
16 09 THURSDAY 12000 6 7% 5040
4/17/20
17 09 FRIDAY 12000 5 7% 4200
4/18/20
18 09 SATURDAY 12000 5 7% 4200
4/19/20
19 09 SUNDAY
4/20/20
20 09 MONDAY 12000 5 7% 4200
4/21/20
21 09 TUESDAY 12000 5 7% 4200
4/22/20
22 09 WEDNESDAY 12000
4/23/20
23 09 THURSDAY 12000 3 7% 2520
4/24/20
24 09 FRIDAY 12000 2 7% 1680
4/25/20
25 09 SATURDAY 12000 8 7% 6720
4/26/20
26 09 SUNDAY
4/27/20
27 09 MONDAY 12000 9 7% 7560
4/28/20
28 09 TUESDAY 12000 8 7% 6720
4/29/20
29 09 WEDNESDAY 12000 8 7% 6720
4/30/20
30 09 THURSDAY 12000 8 7% 6720
1302
TOTAL
00
MAY TO JUNE
Sr Per Bag No of Tax Total
Date Day
# Rate Bags P/B Tax
5/1/200
1 9 FRIDAY 12000 6 7% 5040
5/2/200
2 9 SATURDAY 12000 4 7% 3360
5/3/200
3 9 SUNDAY
5/4/200
4 9 MONDAY 12000 5 7% 4200
5/5/200
5 9 TUESDAY 12000 6 7% 5040
5/6/200 WEDNESDA
6 9 Y 12000 7 7% 5880
5/7/200
7 9 THURSDAY 12000 8 7% 6720
5/8/200
8 9 FRIDAY 12000 9 7% 7560
5/9/200
9 9 SATURDAY 12000 9 7% 7560
5/10/20
10 09 SUNDAY
5/11/20
11 09 MONDAY 12000 6 7% 5040
5/12/20
12 09 TUESDAY 12000 6 7% 5040
5/13/20 WEDNESDA
13 09 Y 12000 5 7% 4200
5/14/20
14 09 THURSDAY 12000 6 7% 5040
5/15/20
15 09 FRIDAY 12000 6 7% 5040
5/16/20
16 09 SATURDAY 12000 6 7% 5040
5/17/20
17 09 SUNDAY
5/18/20
18 09 MONDAY 12000 5 7% 4200
5/19/20
19 09 TUESDAY 12000 5 7% 4200
5/20/20 WEDNESDA
20 09 Y 12000 5 7% 4200
5/21/20
21 09 THURSDAY 12000 5 7% 4200
5/22/20
22 09 FRIDAY 12000 2 7% 1680
5/23/20
23 09 SATURDAY 12000 3 7% 2520
5/24/20
24 09 SUNDAY
5/25/20
25 09 MONDAY 12000 8 7% 6720
5/26/20
26 09 TUESDAY 12000 8 7% 6720
5/27/20 WEDNESDA
27 09 Y 12000 9 7% 7560
5/28/20
28 09 THURSDAY 12000 8 7% 6720
5/29/20
29 09 FRIDAY 12000 8 7% 6720
5/30/20
30 09 SATURDAY 12000 8 7% 6720
5/31/20
31 09 SUNDAY
1369
TOTAL
20
TAX STATEMENT FOR BAG PRODUCTION
JUNE TO JULY
Sr Per Bag No of Tax Total
Date Day
# Rate Bags P/B Tax
6/1/200
1 9 MONDAY 10000 6 7% 4200
6/2/200
2 9 TUESDAY 10000 4 7% 2800
6/3/200
3 9 WEDNESDAY 10000 8 7% 5600
6/4/200
4 9 THURSDAY 10000 5 7% 3500
6/5/200
5 9 FRIDAY 10000 6 7% 4200
6/6/200
6 9 SATURDAY 10000 7 7% 4900
6/7/200
7 9 SUNDAY
6/8/200
8 9 MONDAY 10000 9 7% 6300
6/9/200
9 9 TUESDAY 10000 9 7% 6300
6/10/20
10 09 WEDNESDAY 10000 6 7% 4200
6/11/20
11 09 THURSDAY 10000 6 7% 4200
6/12/20
12 09 FRIDAY 10000 6 7% 4200
6/13/20
13 09 SATURDAY 10000 5 7% 3500
6/14/20
14 09 SUNDAY
6/15/20
15 09 MONDAY 10000 6 7% 4200
6/16/20
16 09 TUESDAY 10000 6 7% 4200
6/17/20
17 09 WEDNESDAY 10000 5 7% 3500
6/18/20
18 09 THURSDAY 10000 5 7% 3500
6/19/20
19 09 FRIDAY 10000 5 7% 3500
6/20/20
20 09 SATURDAY 10000 5 7% 3500
6/21/20
21 09 SUNDAY
6/22/20
22 09 MONDAY 10000 2 7% 1400
6/23/20
23 09 TUESDAY 10000 3 7% 2100
6/24/20
24 09 WEDNESDAY 10000 8 7% 5600
6/25/20
25 09 THURSDAY 10000 8 7% 5600
6/26/20
26 09 FRIDAY 10000 8 7% 5600
6/27/20
27 09 SATURDAY 10000 9 7% 6300
6/28/20
28 09 SUNDAY
6/29/20
29 09 MONDAY 10000 8 7% 5600
6/30/20
30 09 TUESDAY 10000 8 7% 5600
1141
TOTAL
00
JULY TO AUGUST
Sr Per Bag No of Tax Total
Date Day
# Rate Bags P/B Tax
7/1/200 WEDNESDA
1 9 Y 10000 7 7% 4900
7/2/200
2 9 THURSDAY 10000 7 7% 4900
7/3/200
3 9 FRIDAY 10000 7 7% 4900
7/4/200
4 9 SATURDAY 10000 7 7% 4900
7/5/200
5 9 SUNDAY
7/6/200
6 9 MONDAY 10000 7 7% 4900
7/7/200
7 9 TUESDAY 10000 6 7% 4200
7/8/200 WEDNESDA
8 9 Y 10000 9 7% 6300
7/9/200
9 9 THURSDAY 10000 9 7% 6300
7/10/20
10 09 FRIDAY 10000 6 7% 4200
7/11/20
11 09 SATURDAY 10000 6 7% 4200
7/12/20
12 09 SUNDAY
7/13/20
13 09 MONDAY 10000 8 7% 5600
7/14/20
14 09 TUESDAY 10000 8 7% 5600
7/15/20 WEDNESDA
15 09 Y 10000 8 7% 5600
7/16/20
16 09 THURSDAY 10000 8 7% 5600
7/17/20
17 09 FRIDAY 10000 8 7% 5600
7/18/20
18 09 SATURDAY 10000 8 7% 5600
7/19/20
19 09 SUNDAY
7/20/20
20 09 MONDAY 10000 5 7% 3500
7/21/20
21 09 TUESDAY 10000 5 7% 3500
7/22/20 WEDNESDA
22 09 Y 10000 2 7% 1400
7/23/20
23 09 THURSDAY 10000 3 7% 2100
7/24/20
24 09 FRIDAY 10000 8 7% 5600
7/25/20
25 09 SATURDAY 10000 8 7% 5600
7/26/20
26 09 SUNDAY
7/27/20
27 09 MONDAY 10000 9 7% 6300
28 7/28/20 TUESDAY 10000 8 7% 5600
09
7/29/20 WEDNESDA
29 09 Y 10000 8 7% 5600
7/30/20
30 09 THURSDAY 10000 8 7% 5600
7/31/20
31 09 FRIDAY 10000 8 7% 5600
1337
TOTAL
00
AUGUST TO SEPTEMBER
Sr Per Bag No of Tax Total
Date Day
# Rate Bags P/B Tax
8/1/200
1 9 SATURDAY 10000 7 7% 4900
8/2/200
2 9 SUNDAY
8/3/200
3 9 MONDAY 10000 7 7% 4900
8/4/200
4 9 TUESDAY 10000 7 7% 4900
8/5/200 WEDNESDA
5 9 Y 10000 6 7% 4200
8/6/200
6 9 THURSDAY 10000 6 7% 4200
8/7/200
7 9 FRIDAY 10000 5 7% 3500
8/8/200
8 9 SATURDAY 10000 9 7% 6300
8/9/200
9 9 SUNDAY
8/10/20
10 09 MONDAY 10000 5 7% 3500
8/11/20
11 09 TUESDAY 10000 4 7% 2800
8/12/20 WEDNESDA
12 09 Y 10000 3 7% 2100
8/13/20
13 09 THURSDAY 10000 2 7% 1400
8/14/20
14 09 FRIDAY 10000 6 7% 4200
8/15/20
15 09 SATURDAY 10000 7 7% 4900
8/16/20
16 09 SUNDAY
8/17/20
17 09 MONDAY 10000 8 7% 5600
8/18/20
18 09 TUESDAY 10000 8 7% 5600
8/19/20 WEDNESDA
19 09 Y 10000 7 7% 4900
8/20/20
20 09 THURSDAY 10000 9 7% 6300
8/21/20
21 09 FRIDAY 10000 5 7% 3500
8/22/20
22 09 SATURDAY 10000 9 7% 6300
8/23/20
23 09 SUNDAY
8/24/20
24 09 MONDAY 10000 7 7% 4900
8/25/20
25 09 TUESDAY 10000 6 7% 4200
8/26/20 WEDNESDA
26 09 Y 10000 7 7% 4900
8/27/20
27 09 THURSDAY 10000 9 7% 6300
8/28/20
28 09 FRIDAY 10000 9 7% 6300
8/29/20
29 09 SATURDAY 10000 7 7% 4900
8/30/20
30 09 SUNDAY
8/31/20
31 09 MONDAY 10000 9 7% 6300
1218
TOTAL
00
OCTOBER TO NOVEMBER
Sr Per Bag No of Tax Total
Date Day
# Rate Bags P/B Tax
10/1/200
1 9 THURSDAY 12000 7 7% 5880
10/2/200
2 9 FRIDAY 12000 5 7% 4200
10/3/200
3 9 SATURDAY 12000 7 7% 5880
10/4/200
4 9 SUNDAY
5 10/5/200 MONDAY 12000 9 7% 7560
9
10/6/200
6 9 TUESDAY 12000 6 7% 5040
10/7/200 WEDNESDA
7 9 Y 12000 6 7% 5040
10/8/200
8 9 THURSDAY 12000 9 7% 7560
10/9/200
9 9 FRIDAY 12000 8 7% 6720
10/10/20
10 09 SATURDAY 12000 6 7% 5040
10/11/20
11 09 SUNDAY
10/12/20
12 09 MONDAY 12000 2 7% 1680
10/13/20
13 09 TUESDAY 12000 8 7% 6720
10/14/20 WEDNESDA
14 09 Y 12000 3 7% 2520
10/15/20
15 09 THURSDAY 12000 8 7% 6720
10/16/20
16 09 FRIDAY 12000 6 7% 5040
10/17/20
17 09 SATURDAY 12000 8 7% 6720
10/18/20
18 09 SUNDAY
10/19/20
19 09 MONDAY 12000 3 7% 2520
10/20/20
20 09 TUESDAY 12000 8 7% 6720
10/21/20 WEDNESDA
21 09 Y 12000 5 7% 4200
10/22/20
22 09 THURSDAY 12000 2 7% 1680
10/23/20
23 09 FRIDAY 12000 9 7% 7560
10/24/20
24 09 SATURDAY 12000 8 7% 6720
10/25/20
25 09 SUNDAY
10/26/20
26 09 MONDAY 12000 8 7% 6720
10/27/20
27 09 TUESDAY 12000 9 7560
10/28/20 WEDNESDA
28 09 Y 12000 5 7% 4200
10/29/20
29 09 THURSDAY 12000 8 7% 6720
10/30/20
30 09 FRIDAY 12000 6 7% 5040
10/31/20
31 09 SATURDAY 12000 8 7% 6720
1486
TOTAL
80
NOVEMBER TO DECEMBER
Sr Per Bag No of Tax Total
Date Day
# Rate Bags P/B Tax
11/1/200
1 9 SUNDAY
11/2/200
2 9 MONDAY 10000 5 7% 3500
11/3/200
3 9 TUESDAY 10000 7 7% 4900
11/4/200 WEDNESDA
4 9 Y 10000 9 7% 6300
11/5/200
5 9 THURSDAY 10000 8 7% 5600
11/6/200
6 9 FRIDAY 10000 6 7% 4200
11/7/200
7 9 SATURDAY 10000 5 7% 3500
11/8/200
8 9 SUNDAY
11/9/200
9 9 MONDAY 10000 8 7% 5600
11/10/20
10 09 TUESDAY 10000 6 7% 4200
11/11/20 WEDNESDA
11 09 Y 10000 8 7% 5600
11/12/20
12 09 THURSDAY 10000 2 7% 1400
13 11/13/20 FRIDAY 10000 9 7% 6300
09
11/14/20
14 09 SATURDAY 10000 3 7% 2100
11/15/20
15 09 SUNDAY
11/16/20
16 09 MONDAY 10000 6 7% 4200
11/17/20
17 09 TUESDAY 10000 9 7% 6300
11/18/20 WEDNESDA
18 09 Y 10000 2 7% 1400
11/19/20
19 09 THURSDAY 10000 3 7% 2100
11/20/20
20 09 FRIDAY 10000 8 7% 5600
11/21/20
21 09 SATURDAY 10000 5 7% 3500
11/22/20
22 09 SUNDAY
11/23/20
23 09 MONDAY 10000 9 7% 6300
11/24/20
24 09 TUESDAY 10000 8 7% 5600
11/25/20 WEDNESDA
25 09 Y 10000 7 7% 4900
11/26/20
26 09 THURSDAY 10000 8 7% 5600
11/27/20
27 09 FRIDAY 10000 9 6300
11/28/20
28 09 SATURDAY 10000 5 7% 3500
11/29/20
29 09 SUNDAY
11/30/20
30 09 MONDAY 10000 3 7% 2100
1106
TOTAL
00
JANUARY TO DECEMBER
Director of Production
Central Board of Revenue
Cannal view Lahore
Respected Sir,
It is stated that we are producing DVD systems of
computers. Our daily production is more than 4000 units per day and our
each bag containing 100 units of DVDs. We already are paying tax
according to bag tax method with the rate of 7% on per bag.
Kindly give us the permission so we can pay tax
according to bag method and our desired rate is 5% on per bag. Through
this rate and this method we can easily pay the tax.
Thank you.
Yours Sincerely
Sheikh Imran Naveed
Production Manager
Sheikh & Sons.