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Tax Tile

The document discusses different types of business entities in Pakistan's textile industry, including registered firms, private limited firms, enterprises, and international firms. It outlines the requirements and tax rates for each type of firm when registering with the Country's tax authority. Various tax calculation methods are also presented.

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mustafa
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0% found this document useful (0 votes)
69 views

Tax Tile

The document discusses different types of business entities in Pakistan's textile industry, including registered firms, private limited firms, enterprises, and international firms. It outlines the requirements and tax rates for each type of firm when registering with the Country's tax authority. Various tax calculation methods are also presented.

Uploaded by

mustafa
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 79

Business Domain : Textile

Introduction
Departments
Kinds of Firms
There are four kinds of firms as following.

1. Registered Firms

2. Private limited Firms

3. Enterprise Firms

4. International firms
1. REGISTERED FIRMS

Terms and Conditions

 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

Terms and Conditions

 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

Terms and Conditions

 To become an Enterprise every firm should have to be 3 years


experience as a Private Limited organization.
 They also have to submit 3 year’s tax statements to CBR.
 These statements should be attested by CBR.
 Usually CBR impose Sales Tax to Enterprises between
(3% to 7.5%) .
 CBR imposes Income Tax to these firms between (3% to 9.2%) .
 These rates vary organization to organization.
 The rate of taxes of Enterprises is higher than Private Limited firms.
 Government gives reliefs to Enterprise are more than Private Limited
Firms.
 These firms also have to submitted the annually tax statements to
CBR.
4. INTERNATIONAL FIRMS

Terns and Conditions


Tax Methods

1. Linear Tax Method

2. Non-Linear Tax Method

3. Random Tax Method

4. Government Tax Method

5. General Tax Method


1. Linear Tax Method

Terms and Conditions


2. Non-Linear Tax Method

Terms and Conditions


3. Random Tax Method

Terms and Conditions


4. Government Tax Method

Terms and Conditions


5. General Tax Method

Terms and Conditions


REGISTERED FIRM'S TAX STATEMENTS
NON PAID TAX STATEMENT
JANUARY TO FEBRUARY
Sr PRODUCTIO SALE TAX Total
Date Day
# N P/O Tax
1/1/200
1 9 THURSDAY 15000 10% 1500
1/2/200
2 9 FRIDAY 12000 10% 1200
1/3/200
3 9 SATURDAY 10000 10% 1000
1/4/200
4 9 SUNDAY
1/5/200
5 9 MONDAY 11000 10% 1100
1/6/200
6 9 TUESDAY 15000 10% 1500
1/7/200 WEDNESDA
7 9 Y 20000 10% 2000
1/8/200
8 9 THURSDAY 18000 10% 1800
1/9/200
9 9 FRIDAY 9000 10% 900
1/10/20
10 09 SATURDAY 7000 10% 700
1/11/20
11 09 SUNDAY
1/12/20
12 09 MONDAY 22000 10% 2200
1/13/20
13 09 TUESDAY 21000 10% 2100
1/14/20 WEDNESDA
14 09 Y 24000 10% 2400
1/15/20
15 09 THURSDAY 23000 10% 2300
1/16/20
16 09 FRIDAY 19000 10% 1900
1/17/20
17 09 SATURDAY 15000 10% 1500
1/18/20
18 09 SUNDAY
1/19/20
19 09 MONDAY 18000 10% 1800
1/20/20
20 09 TUESDAY 19000 10% 1900
1/21/20 WEDNESDA
21 09 Y 20000 10% 2000
1/22/20
22 09 THURSDAY 21000 10% 2100
1/23/20
23 09 FRIDAY 22000 10% 2200
1/24/20
24 09 SATURDAY 23000 10% 2300
1/25/20
25 09 SUNDAY
1/26/20
26 09 MONDAY 11000 10% 1100
1/27/20
27 09 TUESDAY 12000 10% 1200
1/28/20 WEDNESDA
28 09 Y 13000 10% 1300
1/29/20
29 09 THURSDAY 14000 10% 1400
1/30/20
30 09 FRIDAY 15000 10% 1500
1/31/20
31 09 SATURDAY 16000 10% 1600
4450
TOTAL
0

NON TAX STATEMENT

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

NON TAX STATEMENT

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

NON TAX STATEMENT

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

NON TAX STATEMENT

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

NON TAX STATEMENT


JULY TO AUGUST
Sr PRODUCTIO SALE TAX Total
Date Day
# N P/O Tax
7/1/200 WEDNESDA
1 9 Y 7000 10% 700
7/2/200
2 9 THURSDAY 13000 10% 1300
7/3/200
3 9 FRIDAY 19000 10% 1900
7/4/200
4 9 SATURDAY 21000 10% 2100
7/5/200
5 9 SUNDAY
7/6/200
6 9 MONDAY 10000 10% 1000
7/7/200
7 9 TUESDAY 11000 10% 1100
7/8/200 WEDNESDA
8 9 Y 12000 10% 1200
7/9/200
9 9 THURSDAY 13000 10% 1300
7/10/20
10 09 FRIDAY 14000 10% 1400
7/11/20
11 09 SATURDAY 15000 10% 1500
7/12/20
12 09 SUNDAY
7/13/20
13 09 MONDAY 22000 10% 2200
7/14/20
14 09 TUESDAY 21000 10% 2100
7/15/20 WEDNESDA
15 09 Y 24000 10% 2400
7/16/20
16 09 THURSDAY 23000 10% 2300
7/17/20
17 09 FRIDAY 19000 10% 1900
7/18/20
18 09 SATURDAY 15000 10% 1500
7/19/20
19 09 SUNDAY
7/20/20
20 09 MONDAY 7000 10% 700
7/21/20
21 09 TUESDAY 8000 10% 800
7/22/20 WEDNESDA
22 09 Y 6000 10% 600
7/23/20
23 09 THURSDAY 5000 10% 500
7/24/20
24 09 FRIDAY 9000 10% 900
7/25/20
25 09 SATURDAY 21000 10% 2100
7/26/20
26 09 SUNDAY
7/27/20
27 09 MONDAY 15000 10% 1500
7/28/20
28 09 TUESDAY 16000 10% 1600
7/29/20 WEDNESDA
29 09 Y 17000 10% 1700
7/30/20
30 09 THURSDAY 17000 10% 1700
7/31/20
31 09 FRIDAY 8000 10% 800
3880
TOTAL
0

NON TAX STATEMENT

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

NON TAX STATEMENT

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

NON TAX STATEMENT

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

NON TAX STATEMENT

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

SR # MONTH TOTAL TAX


1 JANUARY 44500
2 FEBRUARY 36700
3 MARCH 32200
4 APRIL 40600
5 MAY 37100
6 JUNE 39400
7 JULY 38800
8 AUGUST 43600
9 SEPTEMBER 38300
10 OCTOBER 43000
11 NOVEMBER 39100
12 DECEMBER 33100
TOTAL 466400
Sheikh & Sons
40-Km Feroz pur Road Lahore
Tell: 0123456789

Subject : Applying For Bag Production Tax Method.

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.

Production Manager CBR Officer


Sheikh & Sons
40-Km Feroz pur Road Lahore
Tell: 0123456789

Subject : Applying For Per Unit Tax Method

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.

Production Manager CBR Officer


TAX STATEMENT FOR REG. COMPANY
2nd YEAR PER ITEM
JANUARY - FEBRUARY

SR# DATE DAY PRODUCTION RATE AMOUNT TAX RATE TAX


1 1/1/2009 THURSDAY 10000 5 50000 7% 3500
2 1/2/2009 FRIDAY 5000 5 25000 7% 1750
3 1/3/2009 SATURDAY 15000 5 75000 7% 5250
4 1/4/2009 SUNDAY HOLIDAY
5 1/5/2009 MONDAY 7800 5 39000 7% 2730
6 1/6/2009 TUESDAY 12500 5 62500 7% 4375
7 1/7/2009 WEDNESDAY 18300 5 91500 7% 6405
8 1/8/2009 THURSDAY 11000 5 55000 7% 3850
9 1/9/2009 FRIDAY 22000 5 110000 7% 7700
1/10/200
10 SATURDAY 24000 5 120000 7% 8400
9
1/11/200
11 SUNDAY HOLIDAY
9
1/12/200
12 MONDAY 12500 5 62500 7% 4375
9
1/13/200
13 TUESDAY 16000 5 80000 7% 5600
9
1/14/200
14 WEDNESDAY 5000 5 25000 7% 1750
9
1/15/200
15 THURSDAY 7000 5 35000 7% 2450
9
1/16/200
16 FRIDAY 7200 5 36000 7% 2520
9
1/17/200
17 SATURDAY 8000 5 40000 7% 2800
9
1/18/200
18 SUNDAY HOLIDAY
9
1/19/200
19 MONDAY 9500 5 47500 7% 3325
9
1/20/200
20 TUESDAY 15000 5 75000 7% 5250
9
1/21/200
21 WEDNESDAY 17000 5 85000 7% 5950
9
1/22/200
22 THURSDAY 19000 5 95000 7% 6650
9
1/23/200
23 FRIDAY 21000 5 105000 7% 7350
9
1/24/200
24 SATURDAY 23000 5 115000 7% 8050
9
1/25/200
25 SUNDAY HOLIDAY
9
1/26/200
26 MONDAY 19500 5 97500 7% 6825
9
1/27/200
27 TUESDAY 16500 5 82500 7% 5775
9
1/28/200
28 WEDNESDAY 18000 5 90000 7% 6300
9
1/29/200
29 THURSDAY 9000 5 45000 7% 3150
9
1/30/200
30 FRIDAY 8500 5 42500 7% 2975
9
1/31/200
31 SATURDAY 21500 5 107500 7% 7525
9
13258
TOTAL
0

FEBRUARY - MARCH

SR# DATE DAY PRODUCTION RATE AMOUNT TAX RATE TAX


2/1/200
1 SUNDAY HOLIDAY
9
2/2/200
2 MONDAY 20000 5 100000 7% 7000
9
2/3/200
3 TUESDAY 15000 5 75000 7% 5250
9
2/4/200 WEDNESDA
4 16000 5 80000 7% 5600
9 Y
2/5/200
5 THURSDAY 7800 5 39000 7% 2730
9
2/6/200
6 FRIDAY 12500 5 62500 7% 4375
9
2/7/200
7 SATURDAY 18300 5 91500 7% 6405
9
2/8/200
8 SUNDAY HOLIDAY
9
2/9/200
9 MONDAY 22000 5 110000 7% 7700
9
2/10/20
10 TUESDAY 24000 5 120000 7% 8400
09
2/11/20 WEDNESDA
11 12500 5 62500 7% 4375
09 Y
2/12/20
12 THURSDAY 12500 5 62500 7% 4375
09
2/13/20
13 FRIDAY 16000 5 80000 7% 5600
09
2/14/20
14 SATURDAY 5000 5 25000 7% 1750
09
2/15/20
15 SUNDAY HOLIDAY
09
2/16/20
16 MONDAY 7200 5 36000 7% 2520
09
2/17/20
17 TUESDAY 8000 5 40000 7% 2800
09
2/18/20 WEDNESDA
18 9200 5 46000 7% 3220
09 Y
2/19/20
19 THURSDAY 9500 5 47500 7% 3325
09
2/20/20
20 FRIDAY 15000 5 75000 7% 5250
09
2/21/20
21 SATURDAY 5900 5 29500 7% 2065
09
2/22/20
22 SUNDAY HOLIDAY
09
2/23/20
23 MONDAY 21000 5 105000 7% 7350
09
2/24/20
24 TUESDAY 23000 5 115000 7% 8050
09
2/25/20 WEDNESDA
25 11500 5 57500 7% 4025
09 Y
2/26/20
26 THURSDAY 19500 5 97500 7% 6825
09
2/27/20
27 FRIDAY 16500 5 82500 7% 5775
09
2/28/20
28 SATURDAY 18000 5 90000 7% 6300
09
TOTAL 121065

MARCH - APRIL

SR# DATE DAY PRODUCTION RATE AMOUNT TAX RATE TAX


3/1/200
1 SUNDAY HOLIDAY
9
3/2/200
2 MONDAY 7200 6 43200 7% 3024
9
3/3/200
3 TUESDAY 8000 6 48000 7% 3360
9
3/4/200 WEDNESDA
4 6560 6 39360 7% 2755.2
9 Y
3/5/200
5 THURSDAY 9500 6 57000 7% 3990
9
3/6/200
6 FRIDAY 7722 6 46332 7% 3243.24
9
3/7/200
7 SATURDAY 8888 6 53328 7% 3732.96
9
3/8/200
8 SUNDAY HOLIDAY
9
3/9/200
9 MONDAY 7550 6 45300 7% 3171
9
3/10/20
10 TUESDAY 6750 6 40500 7% 2835
09
3/11/20 WEDNESDA
11 9050 6 54300 7% 3801
09 Y
3/12/20
12 THURSDAY 10020 6 60120 7% 4208.4
09
3/13/20
13 FRIDAY 15120 6 90720 7% 6350.4
09
3/14/20
14 SATURDAY 17040 6 102240 7% 7156.8
09
3/15/20
15 SUNDAY HOLIDAY
09
3/16/20
16 MONDAY 7200 6 43200 7% 3024
09
3/17/20
17 TUESDAY 8000 6 48000 7% 3360
09
3/18/20 WEDNESDA
18 15000 6 90000 7% 6300
09 Y
3/19/20
19 THURSDAY 9500 6 57000 7% 3990
09
3/20/20
20 FRIDAY 15000 6 90000 7% 6300
09
3/21/20
21 SATURDAY 17000 6 102000 7% 7140
09
3/22/20
22 SUNDAY HOLIDAY
09
3/23/20
23 MONDAY 22022 6 132132 7% 9249.24
09
3/24/20
24 TUESDAY 24300 6 145800 7% 10206
09
3/25/20 WEDNESDA
25 15000 6 90000 7% 6300
09 Y
3/26/20
26 THURSDAY 12012 6 72072 7% 5045.04
09
3/27/20
27 FRIDAY 15050 6 90300 7% 6321
09
3/28/20
28 SATURDAY 5000 6 30000 7% 2100
09
3/29/20
29 SUNDAY HOLIDAY
09
3/30/20
30 MONDAY 16000 6 96000 7% 6720
09
3/31/20
31 TUESDAY 5000 6 30000 7% 2100
09
TOTAL 125783

MAY - JUNE

SR# DATE DAY PRODUCTION RATE AMOUNT TAX RATE TAX


5/1/200
1 FRIDAY 6700 7 46900 7% 3283
9
2 5/2/200 SATURDAY 5000 7 35000 7% 2450
9
5/3/200
3 SUNDAY HOLIDAY
9
5/4/200
4 MONDAY 7200 7 50400 7% 3528
9
5/5/200
5 TUESDAY 8000 7 56000 7% 3920
9
5/6/200 WEDNESDA
6 15000 7 105000 7% 7350
9 Y
5/7/200
7 THURSDAY 9500 7 66500 7% 4655
9
5/8/200
8 FRIDAY 8300 7 58100 7% 4067
9
5/9/200
9 SATURDAY 9500 7 66500 7% 4655
9
5/10/20
10 SUNDAY HOLIDAY
09
5/11/20
11 MONDAY 7800 7 54600 7% 3822
09
5/12/20
12 TUESDAY 12500 7 87500 7% 6125
09
5/13/20 WEDNESDA
13 16000 7 112000 7% 7840
09 Y
5/14/20
14 THURSDAY 5000 7 35000 7% 2450
09
5/15/20
15 FRIDAY 7000 7 49000 7% 3430
09
5/16/20
16 SATURDAY 7200 7 50400 7% 3528
09
5/17/20
17 SUNDAY HOLIDAY
09
5/18/20
18 MONDAY 13000 7 91000 7% 6370
09
5/19/20
19 TUESDAY 4500 7 31500 7% 2205
09
5/20/20 WEDNESDA
20 8000 7 56000 7% 3920
09 Y
5/21/20
21 THURSDAY 12000 7 84000 7% 5880
09
5/22/20
22 FRIDAY 11100 7 77700 7% 5439
09
5/23/20
23 SATURDAY 15000 7 105000 7% 7350
09
5/24/20
24 SUNDAY HOLIDAY
09
5/25/20
25 MONDAY 5700 7 39900 7% 2793
09
5/26/20
26 TUESDAY 17000 7 119000 7% 8330
09
5/27/20 WEDNESDA
27 5880 7 41160 7% 2881.2
09 Y
5/28/20
28 THURSDAY 10000 7 70000 7% 4900
09
5/29/20
29 FRIDAY 21000 7 147000 7% 10290
09
5/30/20
30 SATURDAY 24500 7 171500 7% 12005
09
5/31/20
31 SUNDAY HOLIDAY
09
TOTAL 133466

JUNE - JULY

SR# DATE DAY PRODUCTION RATE AMOUNT TAX RATE TAX


6/1/200
1 MONDAY 10000 6 60000 7% 4200
9
6/2/200
2 TUESDAY 5000 6 30000 7% 2100
9
6/3/200 WEDNESDA
3 13500 6 81000 7% 5670
9 Y
6/4/200
4 THURSDAY 15000 6 90000 7% 6300
9
6/5/200
5 FRIDAY 7800 6 46800 7% 3276
9
6/6/200
6 SATURDAY 9800 6 58800 7% 4116
9
6/7/200
7 SUNDAY HOLIDAY
9
6/8/200
8 MONDAY 11000 6 66000 7% 4620
9
6/9/200
9 TUESDAY 5750 6 34500 7% 2415
9
6/10/20 WEDNESDA
10 24000 6 144000 7% 10080
09 Y
6/11/20
11 THURSDAY 15000 6 90000 7% 6300
09
6/12/20
12 FRIDAY 12500 6 75000 7% 5250
09
6/13/20
13 SATURDAY 9900 6 59400 7% 4158
09
6/14/20
14 SUNDAY HOLIDAY
09
6/15/20
15 MONDAY 7000 6 42000 7% 2940
09
6/16/20
16 TUESDAY 7200 6 43200 7% 3024
09
6/17/20 WEDNESDA
17 8000 6 48000 7% 3360
09 Y
6/18/20
18 THURSDAY 9999 6 59994 7% 4199.58
09
6/19/20
19 FRIDAY 9500 6 57000 7% 3990
09
6/20/20
20 SATURDAY 8888 6 53328 7% 3732.96
09
6/21/20
21 SUNDAY HOLIDAY
09
6/22/20
22 MONDAY 7777 6 46662 7% 3266.34
09
6/23/20
23 TUESDAY 21000 6 126000 7% 8820
09
6/24/20 WEDNESDA
24 11111 6 66666 7% 4666.62
09 Y
6/25/20
25 THURSDAY 22222 6 133332 7% 9333.24
09
6/26/20
26 FRIDAY 19500 6 117000 7% 8190
09
6/27/20
27 SATURDAY 16500 6 99000 7% 6930
09
6/28/20
28 SUNDAY HOLIDAY
09
6/29/20
29 MONDAY 6666 6 39996 7% 2799.72
09
6/30/20
30 TUESDAY 8500 6 51000 7% 3570
09
TOTAL 127307

JULY - AUGUST

SR# DATE DAY PRODUCTION RATE AMOUNT TAX RATE TAX


7/1/200 WEDNESDA
1 10000 6 60000 7% 4200
9 Y
7/2/200
2 THURSDAY 5000 6 30000 7% 2100
9
7/3/200
3 FRIDAY 15000 6 90000 7% 6300
9
7/4/200
4 SATURDAY 15000 6 90000 7% 6300
9
7/5/200
5 SUNDAY HOLIDAY
9
7/6/200
6 MONDAY 12500 6 75000 7% 5250
9
7/7/200
7 TUESDAY 18300 6 109800 7% 7686
9
7/8/200 WEDNESDA
8 11000 6 66000 7% 4620
9 Y
7/9/200
9 THURSDAY 22000 6 132000 7% 9240
9
7/10/20
10 FRIDAY 24000 6 144000 7% 10080
09
7/11/20
11 SATURDAY 15000 6 90000 7% 6300
09
7/12/20
12 SUNDAY HOLIDAY
09
7/13/20
13 MONDAY 16000 6 96000 7% 6720
09
7/14/20
14 TUESDAY 5000 6 30000 7% 2100
09
7/15/20 WEDNESDA
15 7000 6 42000 7% 2940
09 Y
7/16/20
16 THURSDAY 7200 6 43200 7% 3024
09
7/17/20
17 FRIDAY 8000 6 48000 7% 3360
09
7/18/20
18 SATURDAY 15000 6 90000 7% 6300
09
7/19/20
19 SUNDAY HOLIDAY
09
7/20/20
20 MONDAY 15000 6 90000 7% 6300
09
7/21/20
21 TUESDAY 17000 6 102000 7% 7140
09
7/22/20 WEDNESDA
22 19000 6 114000 7% 7980
09 Y
7/23/20
23 THURSDAY 21000 6 126000 7% 8820
09
7/24/20
24 FRIDAY 23000 6 138000 7% 9660
09
7/25/20
25 SATURDAY 15000 6 90000 7% 6300
09
7/26/20
26 SUNDAY HOLIDAY
09
7/27/20
27 MONDAY 16500 6 99000 7% 6930
09
7/28/20
28 TUESDAY 18000 6 108000 7% 7560
09
7/29/20 WEDNESDA
29 9000 6 54000 7% 3780
09 Y
7/30/20
30 THURSDAY 8500 6 51000 7% 3570
09
7/31/20
31 FRIDAY 21500 6 129000 7% 9030
09
TOTAL 163590

AUGUST - SEPTEMBER

SR# DATE DAY PRODUCTION RATE AMOUNT TAX RATE TAX


8/1/200
1 SATURDAY 10000 6 60000 7% 4200
9
8/2/200
2 SUNDAY HOLIDAY
9
8/3/200
3 MONDAY 15000 6 90000 7% 6300
9
8/4/200
4 TUESDAY 4550 6 27300 7% 1911
9
8/5/200 WEDNESDA
5 5900 6 35400 7% 2478
9 Y
8/6/200
6 THURSDAY 8990 6 53940 7% 3775.8
9
8/7/200
7 FRIDAY 16000 6 96000 7% 6720
9
8/8/200
8 SATURDAY 11000 6 66000 7% 4620
9
8/9/200
9 SUNDAY HOLIDAY
9
8/10/20
10 MONDAY 24000 6 144000 7% 10080
09
8/11/20
11 TUESDAY 19500 6 117000 7% 8190
09
8/12/20 WEDNESDA
12 12500 6 75000 7% 5250
09 Y
8/13/20
13 THURSDAY 16000 6 96000 7% 6720
09
8/14/20
14 FRIDAY 5000 6 30000 7% 2100
09
8/15/20
15 SATURDAY 7000 6 42000 7% 2940
09
8/16/20
16 SUNDAY HOLIDAY
09
8/17/20
17 MONDAY 8000 6 48000 7% 3360
09
8/18/20
18 TUESDAY 6590 6 39540 7% 2767.8
09
8/19/20 WEDNESDA
19 19500 6 117000 7% 8190
09 Y
8/20/20
20 THURSDAY 15000 6 90000 7% 6300
09
8/21/20
21 FRIDAY 8090 6 48540 7% 3397.8
09
8/22/20
22 SATURDAY 5980 6 35880 7% 2511.6
09
8/23/20
23 SUNDAY HOLIDAY
09
8/24/20
24 MONDAY 23000 6 138000 7% 9660
09
8/25/20
25 TUESDAY 19500 6 117000 7% 8190
09
8/26/20 WEDNESDA
26 19500 6 117000 7% 8190
09 Y
8/27/20
27 THURSDAY 16500 6 99000 7% 6930
09
8/28/20
28 FRIDAY 18000 6 108000 7% 7560
09
8/29/20
29 SATURDAY 9000 6 54000 7% 3780
09
8/30/20
30 SUNDAY HOLIDAY
09
8/31/20
31 MONDAY 24000 6 144000 7% 10080
09
TOTAL 146202

SEPTEMBER - OCTOBER

SR# DATE DAY PRODUCTION RATE AMOUNT TAX RATE TAX


9/1/200
1 TUESDAY 20000 5 100000 7% 7000
9
9/2/200 WEDNESDA
2 5000 5 25000 7% 1750
9 Y
9/3/200
3 THURSDAY 24000 5 120000 7% 8400
9
9/4/200
4 FRIDAY 13500 5 67500 7% 4725
9
9/5/200
5 SATURDAY 13000 5 65000 7% 4550
9
9/6/200
6 SUNDAY HOLIDAY
9
9/7/200
7 MONDAY 18300 5 91500 7% 6405
9
9/8/200
8 TUESDAY 11000 5 55000 7% 3850
9
9/9/200 WEDNESDA
9 18000 5 90000 7% 6300
9 Y
9/10/20
10 THURSDAY 21000 5 105000 7% 7350
09
9/11/20
11 FRIDAY 8000 5 40000 7% 2800
09
9/12/20
12 SATURDAY 12500 5 62500 7% 4375
09
9/13/20
13 SUNDAY HOLIDAY
09
9/14/20
14 MONDAY 5000 5 25000 7% 1750
09
9/15/20
15 TUESDAY 7000 5 35000 7% 2450
09
9/16/20 WEDNESDA
16 7200 5 36000 7% 2520
09 Y
9/17/20
17 THURSDAY 25000 5 125000 7% 8750
09
9/18/20
18 FRIDAY 8000 5 40000 7% 2800
09
9/19/20
19 SATURDAY 9500 5 47500 7% 3325
09
9/20/20
20 SUNDAY HOLIDAY
09
9/21/20
21 MONDAY 17000 5 85000 7% 5950
09
9/22/20
22 TUESDAY 19000 5 95000 7% 6650
09
9/23/20 WEDNESDA
23 21000 5 105000 7% 7350
09 Y
9/24/20
24 THURSDAY 23000 5 115000 7% 8050
09
9/25/20
25 FRIDAY 8000 5 40000 7% 2800
09
9/26/20
26 SATURDAY 19500 5 97500 7% 6825
09
9/27/20
27 SUNDAY HOLIDAY
09
9/28/20
28 MONDAY 18000 5 90000 7% 6300
09
9/29/20
29 TUESDAY 9000 5 45000 7% 3150
09
9/30/20 WEDNESDA
30 8500 5 42500 7% 2975
09 Y
TOTAL 129150

OCTOBER - NOVEMBER

SR# DATE DAY PRODUCTION RATE AMOUNT TAX RATE TAX


10/1/200
1 THURSDAY 10000 7 70000 7% 4900
9
10/2/200
2 FRIDAY 5000 7 35000 7% 2450
9
10/3/200
3 SATURDAY 15000 7 105000 7% 7350
9
10/4/200
4 SUNDAY HOLIDAY
9
10/5/200
5 MONDAY 7800 7 54600 7% 3822
9
10/6/200
6 TUESDAY 12500 7 87500 7% 6125
9
10/7/200 WEDNESDA
7 18300 7 128100 7% 8967
9 Y
10/8/200
8 THURSDAY 11000 7 77000 7% 5390
9
10/9/200
9 FRIDAY 22000 7 154000 7% 10780
9
10/10/20
10 SATURDAY 24000 7 168000 7% 11760
09
10/11/20
11 SUNDAY HOLIDAY
09
10/12/20
12 MONDAY 12500 7 87500 7% 6125
09
10/13/20
13 TUESDAY 16000 7 112000 7% 7840
09
10/14/20 WEDNESDA
14 5000 7 35000 7% 2450
09 Y
10/15/20
15 THURSDAY 7000 7 49000 7% 3430
09
10/16/20
16 FRIDAY 7200 7 50400 7% 3528
09
10/17/20
17 SATURDAY 8000 7 56000 7% 3920
09
10/18/20
18 SUNDAY HOLIDAY
09
10/19/20
19 MONDAY 9500 7 66500 7% 4655
09
10/20/20
20 TUESDAY 15000 7 105000 7% 7350
09
10/21/20 WEDNESDA
21 17000 7 119000 7% 8330
09 Y
10/22/20
22 THURSDAY 19000 7 133000 7% 9310
09
10/23/20
23 FRIDAY 21000 7 147000 7% 10290
09
10/24/20
24 SATURDAY 23000 7 161000 7% 11270
09
10/25/20
25 SUNDAY HOLIDAY
09
10/26/20
26 MONDAY 19500 7 136500 7% 9555
09
10/27/20
27 TUESDAY 16500 7 115500 7% 8085
09
10/28/20 WEDNESDA
28 18000 7 126000 7% 8820
09 Y
10/29/20
29 THURSDAY 9000 7 63000 7% 4410
09
10/30/20
30 FRIDAY 8500 7 59500 7% 4165
09
10/31/20
31 SATURDAY 21500 7 150500 7% 10535
09
TOTAL 185612
NOVEMBER - DECEMBER

SR# DATE DAY PRODUCTION RATE AMOUNT TAX RATE TAX


11/1/200
1 SUNDAY HOLIDAY
9
11/2/200
2 MONDAY 5000 5 25000 7% 1750
9
11/3/200
3 TUESDAY 15000 5 75000 7% 5250
9
11/4/200 WEDNESDA
4 19500 5 97500 7% 6825
9 Y
11/5/200
5 THURSDAY 7800 5 39000 7% 2730
9
11/6/200
6 FRIDAY 12500 5 62500 7% 4375
9
11/7/200
7 SATURDAY 18300 5 91500 7% 6405
9
11/8/200
8 SUNDAY HOLIDAY
9
11/9/200
9 MONDAY 22000 5 110000 7% 7700
9
11/10/20
10 TUESDAY 24000 5 120000 7% 8400
09
11/11/20 WEDNESDA
11 19500 5 97500 7% 6825
09 Y
11/12/20
12 THURSDAY 12500 5 62500 7% 4375
09
11/13/20
13 FRIDAY 16000 5 80000 7% 5600
09
11/14/20
14 SATURDAY 5000 5 25000 7% 1750
09
11/15/20
15 SUNDAY HOLIDAY
09
11/16/20
16 MONDAY 7200 5 36000 7% 2520
09
11/17/20
17 TUESDAY 8000 5 40000 7% 2800
09
11/18/20 WEDNESDA
18 19500 5 97500 7% 6825
09 Y
11/19/20
19 THURSDAY 9500 5 47500 7% 3325
09
11/20/20
20 FRIDAY 15000 5 75000 7% 5250
09
11/21/20
21 SATURDAY 17000 5 85000 7% 5950
09
11/22/20
22 SUNDAY HOLIDAY
09
11/23/20
23 MONDAY 21000 5 105000 7% 7350
09
11/24/20
24 TUESDAY 23000 5 115000 7% 8050
09
11/25/20 WEDNESDA
25 19500 5 97500 7% 6825
09 Y
11/26/20
26 THURSDAY 19500 5 97500 7% 6825
09
11/27/20
27 FRIDAY 16500 5 82500 7% 5775
09
11/28/20
28 SATURDAY 18000 5 90000 7% 6300
09
11/29/20
29 SUNDAY HOLIDAY
09
11/30/20
30 MONDAY 8500 5 42500 7% 2975
09
TOTAL 132755

DECEMBER - JANUARY

SR# DATE DAY PRODUCTION RATE AMOUNT TAX RATE TAX


12/1/200
1 TUESDAY 5000 7 35000 7% 2450
9
12/2/200 WEDNESDA
2 5000 7 35000 7% 2450
9 Y
12/3/200
3 THURSDAY 15000 7 105000 7% 7350
9
12/4/200
4 FRIDAY 19500 7 136500 7% 9555
9
12/5/200
5 SATURDAY 7800 7 54600 7% 3822
9
12/6/200
6 SUNDAY HOLIDAY
9
12/7/200
7 MONDAY 18300 7 128100 7% 8967
9
12/8/200
8 TUESDAY 8500 7 59500 7% 4165
9
12/9/200 WEDNESDA
9 22000 5 110000 7% 7700
9 Y
12/10/20
10 THURSDAY 24000 7 168000 7% 11760
09
12/11/20
11 FRIDAY 19500 7 136500 7% 9555
09
12/12/20
12 SATURDAY 12500 7 87500 7% 6125
09
12/13/20
13 SUNDAY HOLIDAY
09
12/14/20
14 MONDAY 5000 7 35000 7% 2450
09
12/15/20
15 TUESDAY 15000 7 105000 7% 7350
09
16 12/16/20 WEDNESDA 7200 7 50400 7% 3528
09 Y
12/17/20
17 THURSDAY 8000 7 56000 7% 3920
09
12/18/20
18 FRIDAY 19500 7 136500 7% 9555
09
12/19/20
19 SATURDAY 9500 7 66500 7% 4655
09
12/20/20
20 SUNDAY HOLIDAY
09
12/21/20
21 MONDAY 17000 7 119000 7% 8330
09
12/22/20
22 TUESDAY 8500 7 59500 7% 4165
09
12/23/20 WEDNESDA
23 21000 5 105000 7% 7350
09 Y
12/24/20
24 THURSDAY 23000 7 161000 7% 11270
09
12/25/20
25 FRIDAY 19500 7 136500 7% 9555
09
12/26/20
26 SATURDAY 19500 7 136500 7% 9555
09
12/27/20
27 SUNDAY HOLIDAY
09
12/28/20
28 MONDAY 25000 7 175000 7% 12250
09
12/29/20
29 TUESDAY 24000 7 168000 7% 11760
09
12/30/20 WEDNESDA
30 19000 7 133000 7% 9310
09 Y
12/31/20
31 THURSDAY 15000 7 105000 7% 7350
09
TOTAL 196252

YEARLY TAX STATEMENT

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

Sheikh & Sons


40-Km Feroz pur Road Lahore
Tell: 0123456789

Subject : Applying For Bag Production Tax Method.

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.

Production Manager CBR Officer

TAX STATEMENT FOR BAG PRODUCTION

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

TAX STATEMENT FOR BAG PRODUCTION

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

TAX STATEMENT FOR BAG PRODUCTION

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

TAX STATEMENT FOR BAG PRODUCTION

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

TAX STATEMENT FOR BAG PRODUCTION

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

TAX STATEMENT FOR BAG PRODUCTION

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

TAX STATEMENT FOR BAG PRODUCTION


SEPTEMBER TO OCTOBER
Sr Per Bag No of Tax Total
Date Day
# Rate Bags P/B Tax
9/1/200
1 9 TUESDAY 12000 7 7% 5880
9/2/200 WEDNESDA
2 9 Y 12000 5 7% 4200
9/3/200
3 9 THURSDAY 12000 7 7% 5880
9/4/200
4 9 FRIDAY 12000 7 7% 5880
9/5/200
5 9 SATURDAY 12000 9 7% 7560
9/6/200
6 9 SUNDAY
9/7/200
7 9 MONDAY 12000 6 7% 5040
9/8/200
8 9 TUESDAY 12000 9 7% 7560
9/9/200 WEDNESDA
9 9 Y 12000 8 7% 6720
9/10/20
10 09 THURSDAY 12000 6 7% 5040
9/11/20
11 09 FRIDAY 12000 6 7% 5040
9/12/20
12 09 SATURDAY 12000 8 7% 6720
9/13/20
13 09 SUNDAY
9/14/20
14 09 MONDAY 12000 8 7% 6720
9/15/20
15 09 TUESDAY 12000 8 7% 6720
9/16/20 WEDNESDA
16 09 Y 12000 6 7% 5040
9/17/20
17 09 THURSDAY 12000 8 7% 6720
9/18/20
18 09 FRIDAY 12000 8 7% 6720
9/19/20
19 09 SATURDAY 12000 3 7% 2520
9/20/20
20 09 SUNDAY
9/21/20
21 09 MONDAY 12000 5 7% 4200
9/22/20
22 09 TUESDAY 12000 2 7% 1680
9/23/20 WEDNESDA
23 09 Y 12000 9 7% 7560
9/24/20
24 09 THURSDAY 12000 8 7% 6720
9/25/20
25 09 FRIDAY 12000 8 7% 6720
9/26/20
26 09 SATURDAY 12000 8 7% 6720
9/27/20
27 09 SUNDAY
9/28/20
28 09 MONDAY 12000 8 7% 6720
9/29/20
29 09 TUESDAY 12000 8 7% 6720
9/30/20 WEDNESDA
30 09 Y 12000
1470
TOTAL
00

TAX STATEMENT FOR BAG PRODUCTION

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

TAX STATEMENT FOR BAG PRODUCTION

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

TAX STATEMENT FOR BAG PRODUCTION


DECEMBER TO JANUARY
Sr Per Bag No of Tax Total
Date Day
# Rate Bags P/B Tax
12/1/200
1 9 TUESDAY 10000 7 7% 4900
12/2/200 WEDNESDA
2 9 Y 10000 5 7% 3500
12/3/200
3 9 THURSDAY 10000 7 7% 4900
12/4/200
4 9 FRIDAY 10000 6 7% 4200
12/5/200
5 9 SATURDAY 10000 9 7% 6300
12/6/200
6 9 SUNDAY
12/7/200
7 9 MONDAY 10000 6 7% 4200
12/8/200
8 9 TUESDAY 10000 9 7% 6300
12/9/200 WEDNESDA
9 9 Y 10000 8 7% 5600
12/10/20
10 09 THURSDAY 10000 6 7% 4200
12/11/20
11 09 FRIDAY 10000 8 7% 5600
12/12/20
12 09 SATURDAY 10000 2 7% 1400
12/13/20
13 09 SUNDAY
12/14/20
14 09 MONDAY 10000 3 7% 2100
12/15/20
15 09 TUESDAY 10000 8 7% 5600
12/16/20 WEDNESDA
16 09 Y 10000 6 7% 4200
12/17/20
17 09 THURSDAY 10000 8 7% 5600
12/18/20
18 09 FRIDAY 10000 8 7% 5600
12/19/20
19 09 SATURDAY 10000 3 7% 2100
12/20/20
20 09 SUNDAY
12/21/20
21 09 MONDAY 10000 5 7% 3500
12/22/20
22 09 TUESDAY 10000 2 7% 1400
12/23/20 WEDNESDA
23 09 Y 10000 9 7% 6300
12/24/20
24 09 THURSDAY 10000 8 7% 5600
12/25/20
25 09 FRIDAY 10000 9 7% 6300
12/26/20
26 09 SATURDAY 10000 8 7% 5600
12/27/20
27 09 SUNDAY
12/28/20
28 09 MONDAY 10000 5 7% 3500
12/29/20
29 09 TUESDAY 10000 8 7% 5600
12/30/20 WEDNESDA
30 09 Y 10000 6 7% 4200
12/31/20
31 09 THURSDAY 10000 8 7% 5600
1239
TOTAL
00

TAX STATEMENT FOR BAG PRODUCTION

JANUARY TO DECEMBER

SR # MONTH TOTAL TAX


1 JANUARY 103600
2 FEBRUARY 91000
3 MARCH 113400
4 APRIL 130200
5 MAY 136920
6 JUNE 114100
7 JULY 133700
8 AUGUST 121800
9 SEPTEMBER 147000
10 OCTOBER 148680
11 NOVEMBER 110600
12 DECEMBER 123900
TOTAL 1474900

Sheikh & Sons


40-Km Feroz pur Road Lahore
Tell: 0123456789

Subject : Applying For Bag Production Tax Method.

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.

Production Manager CBR Officer

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