ACKNOWLEDGEMENT SLIP

26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: shahzeb malik Registration No. 3630237657431

Address: OFFICE# 15, ALI ARCADE MULTAN, NEAR MOBILINK Tax Year : 2025
HEAD OFFICE, Multan Cantt. Bosan Town Period : 01-Aug-2024 - 31-Aug-2024
Medium : Online

Document Date : 07-Jan-2025

Acknowledge Slip FBR

Input Tax 0 Accumulated Credit 10,399

Output Tax 0 Accumulated Debit 0

Amount of Refund Claim 0 Credit Carried Forward 10,399

FED Payable 0 Sale Tax Payable 0

PL Payable 0 Total Amount Paid 0

Print Date: Tue, 7 Jan 2025 18:33:09 Page 1 of 6

 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: shahzeb malik Registration No. 3630237657431

Address: OFFICE# 15, ALI ARCADE MULTAN, NEAR MOBILINK Tax Year : 2025
HEAD OFFICE, Multan Cantt. Bosan Town Period : 01-Aug-2024 - 31-Aug-2024
Medium : Online

Document Date : 07-Jan-2025

Sale Tax
Sale Tax Credit
Description Code Gross Value Taxable Value Sales Tax
1 - Domestic Purchases from Registered Persons (excluding fixed assets)
(Annex-A) 100101 0
2 - Domestic Purchases from Un-registered Persons (Annex-A) 100102 0
3 - Imports excluding fixed assets (includes value addition tax on commercial
imports) (Annex-B) 100103 0
4 - Capital Goods / Fixed Assets (Domestic Purchases & Imports) (Annex-A &
B) 100104 0 0 0
5 - Input for the month = (1 + 3 + 4) 100105 0 0
6 - Credit brought forward from previous tax period 100106 0 10,399
6a - Inadmissible input tax in terms of section 8(1)(m) for failure to provide NIC /
NTN of unregistered buyer 100109 0
6b - Inadmissible input tax in terms of section 8B(6) 100114 0 0
6c - Reversal of Inadmissible input tax as per row 6b 100115 0 0
7 - Non creditable inputs (relating to exempt, non-taxed supplies of goods or
services etc.) 100107 0 0
7a - Inadmissible input tax credit in terms of section 7(2)(i) read with section
8(1)(1) of the Sales Tax Act, 1990 and disallowance of reduction in output tax in 100111 0
respect of withholding of sales tax/Credit Notes.
7b - Allowance of input tax credit and reduction of output tax out of previous
return column 7c 100112 0
7c - Balance of earlier disallowed input tax credit and disallowed reduction of
output tax through column of 7(a) 100113 0
8 - Accumulated Credit = [5 + 6 + 7b + 6c- (6a + 6b + 7 + 7a)] 100108 0 10,399
Sale Tax Debit
Description Code Gross Value Taxable Value Sales Tax
9 - Total Goods or Services supplied locally (Including Reduced Rate Sales)
(Annex-C) 100201 0
10 - Goods or services supplied locally (at Reduced Rates) (Annex-C) 100202 0
11 - Exports (Annex-D) 100203 0
12 - Supply of Bricks (Fixed) 100227 0
14 - Gas supplied to CNG sector on fixed/notified Value (Annex-C) 100217 0
14a - Sales Tax portion of Sr.14 collected at 17% of value as in section 2(46)(a)
[adjustable against input tax] 100218 0
14b - Remaining Sales Tax portion of Sr. 14 (non-adjustable against input) = 100219 0 0

Print Date: Tue, 7 Jan 2025 18:33:09 Page 2 of 6

 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: shahzeb malik Registration No. 3630237657431

Address: OFFICE# 15, ALI ARCADE MULTAN, NEAR MOBILINK Tax Year : 2025
HEAD OFFICE, Multan Cantt. Bosan Town Period : 01-Aug-2024 - 31-Aug-2024
Medium : Online

Document Date : 07-Jan-2025

Sale Tax
Sale Tax Debit
Description Code Gross Value Taxable Value Sales Tax
(14 - 14a) 100219 0 0
15 - Output Tax = (9 + 14a + 19 + 20) 100205 0 0
16 - Sales Tax deducted by withholding agent(s) (Annex-C) 100210 0
17 - Accumulated Debit = (15 - 16) 100211 0 0
18 - Sales Tax u/s 3(9) on electricity supplied to Retailers (non-Adjustable) 100223 0
19 - Adjustment in respect of Steel Sector (Annex-C) 100209 0
20 - Adjustment in respect of Ship breaking units (Annex-C) 100208 0
21 - Purchase of ginned cotton covered under SRO 1087(I)/2019 100228 0
22 - Sales Tax withheld as withholding agent (Annex- A) 100213 0
23 - Sales Tax Arrears including Principal, Default Surcharge & Penalty (Annex
G) 100214 0
23a - Further Tax charged on supplies made to Un-Registered Person (Annex
C) 100221 0
23b - Extra Tax collected under SRO 509(I)/2013 on sale of Electricity & Gas
(Annex-C) 100222 0
10a - Goods supplied locally under Eighth Schedule/Table-I on Sr. 78, 81 and
82 100206 0
Payable
Description Code Gross Value Taxable Value Sales Tax
24 - Whether exclude from Section 8B (1) 100301 0
25 - Admissible Credit 100302 0 0
26 - Excess Unadjusted Credit [if 24 = Yes and 25 > 17 then (25 - 17);
otherwise zero; if 24 = No then (8 - 25)] 100303 0 10,399
27 - Credit Carried forward on account of Value Addition Tax (Annex-F) 100304 0 0
28 - Unadjusted Credit Available for the purpose of refund = (26 - 27) 100305 0 10,399
29 - Refund Claimed (Provide Stock Statement as Annex-H now, or file it later
as per rules) 100306 0
30 - Credit to be carried forward [if 28 > 29, then [(28 - 29) + 27]; otherwise 27] 100309 0 10,399
31 - Federal Excise Duty (FED) Drawback Annex-E 100310 0 0
32 - Sales Tax Payable [if 17 > 25 then (17 - 25); otherwise zero] + [10a + 12 +
14b + 18 + 21 + 22 + 23 + 23a + 23b] 100401 0 0

Print Date: Tue, 7 Jan 2025 18:33:09 Page 3 of 6

 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: shahzeb malik Registration No. 3630237657431

Address: OFFICE# 15, ALI ARCADE MULTAN, NEAR MOBILINK Tax Year : 2025
HEAD OFFICE, Multan Cantt. Bosan Town Period : 01-Aug-2024 - 31-Aug-2024
Medium : Online

Document Date : 07-Jan-2025

Sale Tax
Payable
Description Code Gross Value Taxable Value Sales Tax
33 - Federal Excise Duty (FED) Payable (Annex E) 100408 0 0
34 - Petroleum Levy (PL) Payable 100403 0
35 - Total amount to be paid = (32 + 33 + 34) 100404 0 0
35a. POS Service Fee at the rate of Re.1 per charged vide Notification of SRO
No. 1006(I)/2021 to be deposited in IRS Common Pool Fund (Account No. 100402 0
PK06ABPA0010002165980109)
36 - Tax paid on normal/previous return (applicable in case of revised return) 100405 0
37 - Balance Tax Payable/ (Refundable) = (35 - 36) 100406 0 0
38 - Select bank account for receipt of refund 100407 0
Head wise Payable
Payable
Description Code Paid Amount
Amount
B02341 - Sales Tax on Goods 100501 0
B02366 - Sales Tax on Services 100502 0
B02367 - FED in VAT Mode 100503 0
B02485 - FED Excluding Natural Gas 100504 0
B02501 - FED on Natural Gas 100505 0
B03085 - Petroleum Levy 100506 0
Total Amount Payable 100600 0 0
POS Fee Payable 100507 0
Annex-F (Balance Credit)
Domestic
Description Code Imports Total
Purchases
1. Value 200100 0
a. Opening Balance 200101 57,773 0 57,773
b. Purchased/Imported during the Period 200102 0
c. Consumed/ Sold during the Period 200103 0
d. Closing Balance 200104 57,773 0 57,773

Print Date: Tue, 7 Jan 2025 18:33:10 Page 4 of 6

 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: shahzeb malik Registration No. 3630237657431

Address: OFFICE# 15, ALI ARCADE MULTAN, NEAR MOBILINK Tax Year : 2025
HEAD OFFICE, Multan Cantt. Bosan Town Period : 01-Aug-2024 - 31-Aug-2024
Medium : Online

Document Date : 07-Jan-2025

Sale Tax
Annex-F (Balance Credit)
Domestic
Description Code Imports Total
Purchases
2. Sales Tax Excluding VAT 200200 0
a. Opening Balance 200201 10,399 0 10,399
b. Purchased/Imported during the Period 200202 0 0 0
c. Consumed/ Sold during the Period 200203 0
d. Closing Balance 200204 10,399 0 10,399
3. Value Addition Tax 200300 0
a. Opening Balance 200301 0 0 0
b. Purchased/Imported during the Period 200302 0 0
c. Consumed/ Sold during the Period 200303 0
d. Closing Balance 200304 0 0 0
Annex-G (Arrears)
Description Code Amount
Sale Tax Arrears 100601 0
Amount not collected from current bill defaulters 100602 0
Amount collected from previous bills (Feb-2023 onwards) 100603 0
Annex-P (Distribution)
Annex-P (Distribution)
Value of
Services Sales Tax
Description Code %age
excluding Charged
Sales Tax
Balochistan 100409 0
Khyber Pakhtunkhwa 100410 0
Punjab 100411 0
Sindh 100412 0
Capital Territory & Others 100413 0
Azad Jammu and Kashmir 100414 0

Print Date: Tue, 7 Jan 2025 18:33:10 Page 5 of 6

 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: shahzeb malik Registration No. 3630237657431

Address: OFFICE# 15, ALI ARCADE MULTAN, NEAR MOBILINK Tax Year : 2025
HEAD OFFICE, Multan Cantt. Bosan Town Period : 01-Aug-2024 - 31-Aug-2024
Medium : Online

Document Date : 07-Jan-2025

Annex-P (Distribution)
Annex-P (Distribution)
Value of
Services Sales Tax
Description Code %age
excluding Charged
Sales Tax
Gilgit-Baltistan 100415 0
Total 100416 0 0 0
Annex-E
UoM
Description Code Quantity Value Duty Rate FED
Price/Unit
a. Principal Amount 200411 0 0
b. Default Surcharge 200412 0 0
c. Penalty 200413 0 0
d. Others (Specify) 200414 0 0
1. Total FED (Goods and Services) 200401 0 0
10. Arrears (a + b +c +d) 200410 0 0
11. Total FED Payable [if (7 - 8) > 0 then (7 - 8 + 10)
otherwsie 10] 200415 0 0 0
3. Excisable goods exported 200403 0 0 0 0
4. Zero-rated supplies 200404 0 0 0 0
5. Exempt supplies 200405 0 0 0 0
6. (-) FED paid on goods used in manufacturing of Goods
supplied for domestic consumption 200406 0 0
7. Payable FED - Add 1 to 5 minus 6 (ignore negative
value) 200407 0 0 0
8. (-) FED paid on goods used in manufacturing of Goods
exported (drawback) 200408 0 0 0 0
9. FED Drawback [if (7 - 8) < 0 then (8 - 7) otherwsie 0] 200409 0 0 0
2. Federal Excise Duty on Natural Gas supplied 200402 0 0

Print Date: Tue, 7 Jan 2025 18:33:10 Page 6 of 6

 Verification

I, shahzeb malik holder of CNIC No. 3630237657431 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.

Print Date: Tue, 7 Jan 2025 18:33:10