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Payments & Withholding

The document lists various transactions related to tax payments for different tax years, detailing the transaction date, tax year, section, payment type, value, and taxable tax amount. It includes entries for profits on debt and taxes on remitting amounts abroad, with specific references to sections of tax law. The transactions span from 2022 to 2025, indicating ongoing financial activities and tax obligations.

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Husnain Shah
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14 views5 pages

Payments & Withholding

The document lists various transactions related to tax payments for different tax years, detailing the transaction date, tax year, section, payment type, value, and taxable tax amount. It includes entries for profits on debt and taxes on remitting amounts abroad, with specific references to sections of tax law. The transactions span from 2022 to 2025, indicating ongoing financial activities and tax obligations.

Uploaded by

Husnain Shah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Sr.

Transaction Tax Year Section Payment Type Value / Taxable Tax Amount
Date Amount
1 05-Sep-2024 2025 151(1)(b) 64040052-Profit 125,419 18,813
on Debt u/s 151
from Bank
Accounts /
Deposits
2 08-Aug-2024 2025 151(1)(b) 64040052-Profit 100,453 15,068
on Debt u/s 151
from Bank
Accounts /
Deposits
3 26-Jul-2024 2025 236Y 64151905-Tax 920 46
on remitting
amounts abroad
through credit /
debit / prepaid
cards u/s 236Y
4 05-Jul-2024 2025 151(1)(b) 64040052-Profit 50,560 7,584
on Debt u/s 151
from Bank
Accounts /
Deposits
5 07-Jun-2024 2024 151(1)(b) 64040052-Profit 27 4
on Debt u/s 151
from Bank
Accounts /
Deposits
6 06-Jun-2024 2024 151(1)(b) 64040052-Profit 12,871 1,931
on Debt u/s 151
from Bank
Accounts /
Deposits
7 09-May-2024 2024 151(1)(b) 64040052-Profit 15,993 2,399
on Debt u/s 151
from Bank
Accounts /
Deposits
8 08-May-2024 2024 236K 64151101- 1,757,000 52,710
Purchase /
Transfer of
Immovable
Property u/s
236K
9 05-Apr-2024 2024 151(1)(b) 64040052-Profit 120,756 18,113
on Debt u/s 151
from Bank
Accounts /
Deposits
10 12-Mar-2024 2024 182A 00920601- 0 1,000
182(A) -
Surcharge for
ATL
11 08-Mar-2024 2024 151(1)(b) 64040052-Profit 185,680 27,852
on Debt u/s 151
from Bank
Accounts /
Deposits
12 07-Feb-2024 2024 151(1)(b) 64040052-Profit 74,733 11,210
on Debt u/s 151
from Bank
Accounts /
Deposits
13 26-Jan-2024 2024 151(1)(b) 64040052-Profit 13 2
on Debt u/s 151
from Bank
Accounts /
Deposits
14 05-Jan-2024 2024 151(1)(b) 64040052-Profit 63,646 9,547
on Debt u/s 151
from Bank
Accounts /
Deposits
15 02-Jan-2024 2024 236C 64150301-Sale / 2,690,000 80,700
Transfer of
Immovable
Property u/s
236C
16 07-Dec-2023 2024 151(1)(b) 64040052-Profit 59,154 8,873
on Debt u/s 151
from Bank
Accounts /
Deposits
17 08-Nov-2023 2024 151(1)(b) 64040052-Profit 43,866 6,580
on Debt u/s 151
from Bank
Accounts /
Deposits
18 13-Oct-2023 2024 151(1)(b) 64040052-Profit 453 68
on Debt u/s 151
from Bank
Accounts /
Deposits
19 05-Oct-2023 2024 151(1)(b) 64040052-Profit 23,513 3,527
on Debt u/s 151
from Bank
Accounts /
Deposits
20 08-Sep-2023 2024 151(1)(b) 64040052-Profit 180 27
on Debt u/s 151
from Bank
Accounts /
Deposits
21 07-Sep-2023 2024 151(1)(b) 64040052-Profit 24 4
on Debt u/s 151
from Bank
Accounts /
Deposits
22 11-Aug-2023 2024 151(1)(b) 64040052-Profit 36,227 5,434
on Debt u/s 151
from Bank
Accounts /
Deposits
23 07-Jul-2023 2024 151(1)(b) 64040052-Profit 9,213 1,382
on Debt u/s 151
from Bank
Accounts /
Deposits
24 23-Jun-2023 2023 236K 64151101- 6,789,000 135,780
Purchase /
Transfer of
Immovable
Property u/s
236K
25 12-Jun-2023 2023 182A 00920601- 0 1,000
182(A) -
Surcharge for
ATL
26 08-Jun-2023 2023 151(1)(b) 64040052-Profit 13,025 3,908
on Debt u/s 151
from Bank
Accounts /
Deposits
27 11-May-2023 2023 151(1)(b) 64040052-Profit 11,604 3,481
on Debt u/s 151
from Bank
Accounts /
Deposits
28 07-Apr-2023 2023 151(1)(b) 64040052-Profit 9,846 2,954
on Debt u/s 151
from Bank
Accounts /
Deposits
29 10-Mar-2023 2023 151(1)(b) 64040052-Profit 9,523 1,428
on Debt u/s 151
from Bank
Accounts /
Deposits
30 10-Feb-2023 2023 151(1)(b) 64040052-Profit 62,182 9,327
on Debt u/s 151
from Bank
Accounts /
Deposits
31 25-Jan-2023 2023 236K 64151101- 4,677,000 93,540
Purchase /
Transfer of
Immovable
Property u/s
236K
32 13-Jan-2023 2023 151(1)(b) 64040052-Profit 196,819 29,523
on Debt u/s 151
from Bank
Accounts /
Deposits
33 09-Dec-2022 2023 151(1)(b) 64040052-Profit 184,896 27,734
on Debt u/s 151
from Bank
Accounts /
Deposits
34 15-Nov-2022 2023 182A 00920601- 0 1,000
182(A) -
Surcharge for
ATL
35 11-Nov-2022 2023 151(1)(b) 64040052-Profit 104,117 31,235
on Debt u/s 151
from Bank
Accounts /
Deposits
36 07-Oct-2022 2023 151(1)(b) 64040052-Profit 38,079 11,424
on Debt u/s 151
from Bank
Accounts /
Deposits

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