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Order1330203551919

The document is a memo addressed to Raja Iftikhar regarding an estimate for advance tax for the tax year 2025. It highlights an error in the reported normal income tax amount, clarifying that the actual tax deducted is 140,535, which exceeds the payable tax. The memo also includes details about the advance tax liability and adjustable tax for the quarter.

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8 views

Order1330203551919

The document is a memo addressed to Raja Iftikhar regarding an estimate for advance tax for the tax year 2025. It highlights an error in the reported normal income tax amount, clarifying that the actual tax deducted is 140,535, which exceeds the payable tax. The memo also includes details about the advance tax liability and adjustable tax for the quarter.

Uploaded by

asad
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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147 (Memo to Provide Estimate for Advance Tax)

Name: RAJA IFTIKHAR Registration No.: 1330203551919


Address: OPPOSITE YAHYA HOSPITAL, AL-REHMAN Tax Year: 2025
SHOPPING ARCADE, G.T. ROAD, Haripur Haripur Period: 01-Oct-2024 - 31-Dec-2024
Medium: Online
Contact No.: 00923156738003
Due Date: 07-Jan-2025
Document Date: 07-Jan-2025
Registration Status: Individual

Dear Sir,

The information provided under the heading "Normal Income Tax of Latest Year 456,907" is incorrect.
This amount represents the withholding tax deducted for the tax year 2024. Additionally, the actual tax deducted is
140,535, which exceeds the payable tax amount

Regards,

Advance Tax (Quarterly)


Auto
Description Code Rate Declared
Generated
Normal Income Tax of latest Year 920000 456,907 456,907
Normal Income Tax of latest Year 920000 456,907 456,907
A) Tax assessed for the latest tax year (Highest of the above) 92020102 456,907 456,907
1/4th of Tax assessed for the latest tax year 92020115 114,227 114,227
B) Adjustable tax paid during the quarter 92020104 0 0 140,535
Net Advance Tax Liability for the Quarter 92020119 0 0
Adjustable Tax (Quarterly)
Auto
Description Code Declared
Generated
Payment for Goods u/s 153(1)(a) (ATL @ 4.5% / Non-ATL @ 9%) 64060009 0 77,535
Purchase / Transfer of Immovable Property u/s 236K 64151101 0 63,000

Page 1 of 2 Printed on Sun, 23 Feb 2025 08:45:


Tax Facilitation Centre, Umer Khan Plaza, GT Road Shah Muhammad Haripur Phone No. 0995-929003
147 (Memo to Provide Estimate for Advance Tax)

Name: RAJA IFTIKHAR Registration No.: 1330203551919


Address: OPPOSITE YAHYA HOSPITAL, AL-REHMAN Tax Year: 2025
SHOPPING ARCADE, G.T. ROAD, Haripur Haripur Period: 01-Oct-2024 - 31-Dec-2024
Medium: Online
Contact No.: 00923156738003
Due Date: 07-Jan-2025
Document Date: 07-Jan-2025
Registration Status: Individual

Page 2 of 2 Printed on Sun, 23 Feb 2025 08:45:


Tax Facilitation Centre, Umer Khan Plaza, GT Road Shah Muhammad Haripur Phone No. 0995-929003

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