Government of Khyber Pakhtunkhwa N° - 2888649

Khyber Pakhtunkhwa Revenue Authority Status : Submitted

Sales Tax on Services Return
KNTN Name Tax Period Normal Amended Submission Date
K 3818923-2 IKRAM ULLAH KHAN Jan, 2022 13/06/2022

1210109939021 INDIVIDUAL SERVICES PROVIDED BY PERSONS KPK

CNIC in case of individual COY/AOP/IND ENGAGED
Service IN CONTRACTUAL EXECUTION OF
Category Tax Office
WORK OR FURNISHING SUPPLIES (Excluding
transactions involving contractual supply of
goods only without any component of service)

SERVICES PROVIDED BY PERSONS ENGAGED IN CONTRACTUAL EXECUTION OF 9810.0000

WORK
Principal OR FURNISHING SUPPLIES (Excluding transactions involving contractual supply of
Service Service Code
goods only without any component of service)

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 (-) Non-creditable inputs (relating to exempt, non-taxed supplies/rendering of services and relating to 0 0
services Provided in the other Jurisdiction and taxed there)
5 Input Tax for the month = [(1 + 2 + 3) - 4] 0 0
6 Credit carried forward from previous tax period(s) (determined by the Department where applicable) 0 0
7 Sales Tax withheld by the buyer as withholding agent 0 0
7 a Section 16(B)(1)(d) of the Sindh Sales Tax on Services Act 2012 and disallowance of reduPara 44(i) 0 0
(ii)(iii) of KPRA Sales Tax on Services Regulation 2017 and disallowance of reduction in output tax
in respect of WH of ST / Cr. 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 + 7 - 7a + 7b) 0 0
Sales Tax DEBITS / LATE FILING
9 a Services provided/rendered Annex-C 0 0
9 b Services provided / rendered (Exempt Sale) 0 0
10 Services Exported Annex-D 0 0
11 Output Tax for the month = (9) 0 0
PAYMENTS
12 Input for the month (admissible under the Rules) = [3+6+[admissible inputs 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 : [if Tax Month = "JUN" then zero otherwise 19] 0
22 Fine / Penalty / Default Surcharge [23 + 24 + 25] 5,000
23 a) Default Surcharge / Others 0
24 b) Arrears 0
25 c) Penalty/Fine 5,000
26 Total amount to be paid Formula : (17 + 22) 5,000
27 Tax paid on normal/previous return (applicable in case of amended return) 0
27 Disputed Input Tax Amount Adjustable 0
28 Balance Tax Payable/ (Refundable) Formula : (26 - 27 - 27a) 5,000
29 B-02386 - Sales Tax on Services 0
30 Select bank account for receipt of refund -
Declaration
I, IKRAM ULLAH KHAN, holder of CNIC No. 12101-0993902
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
K12022022501031453961 5,000
 Total Amount Paid (in figures) 5,000

Total amount paid in words: Five Thousand Rupees And No Paisas Only

GSTRROM-012022-2888649