Forms of Income Tax Returns, Certificate and Statements
(For the Tax Year 2005)
Return Type
Description
Form
MS Excel Format
Filling
Instructions (On the back side of the form) MS Word Format
All forms and annexes
R1
Return of Total Income for Companies
R2
Return of Total Income for non-salaried individuals and association of persons
R3
Employer’s certificate in lieu
of return of income a dual-purpose certificate issued by the employer
R4
Attachment to employer’s
certificate for individuals having income from salary as well other sources
or claims for deductions, reductions and credits
R5
Statement of final taxation for
taxpayers having transactions that are subject to final taxation only and
are not required to file Form R1, R2, R3, R4 or R6
R6
Statement of final taxation for
retailers for individuals and AOP's having turnover upto Rs. 5,000,000 from
sale of goods to general public for consumption and opting for tax at the
rate of 0.75% of their turnover
WS1
Wealth Statement (statement of
assets and liabilities)
Forms of Income Tax Returns, Certificate and Statements
(For the Tax Year 2004)
S.No
Return Type
Description
MS Excel Format
1
Return of Total Income
For Companies
2
Return of Total Income
For non-salaried individuals and association of persons
3
Employers certificate in lieu of return of income
For salaried individuals having no other source of income,
deductions, reductions in tax or tax credits etc.
4
Attachment to employers certificate in lieu of return of
income
For salaried individuals having other sources income
etc.
5
Statement of final taxation
For individuals, association of persons and companies having
no other source of income except transactions that are subject to final
taxation by way of collection or deduction of tax at source.
6(a)
Retailers statement-cum-tax payment challan
(English Version)
For individuals and association of persons that are
retailers having turnover upto Rs. 5,000,000 and opting for tax of 0.75% of
their turnover.
6(b)
Retailers statement-cum-tax payment challan
(Urdu
Version)
For individuals and association of persons that are
retailers having turnover upto Rs. 5,000,000 and opting for tax of 0.75% of
their turnover.