Forms of Return of Total Income, Certificates, Statements and Annexes

Workbooks with Formulas/Calculations

        Following workbooks with in-built calculations have been developed with the objective to facilitate and educate the taxpayers. It will assist taxpayers to understand their rights and obligations and at the same time help them and the tax professionals to prepare standardize and error-free Income Tax Return, Statement and Annexes for the Tax Year 2005.

        The calculations in these workbooks cater for most of the common tax situations. All the sheets of these workbooks are protected (can not be altered) except the fields/cells distinctly coloured and requiring data input from the user.

        Complex and unique tax situations may need specific corrections and adjustments in these calculations by the user. To alter any calculations, un-protect the sheet, using Tools, Protection and Un-protect option. Remember to re-protect the sheet for security reasons.

        A separate sheet is used for each return form, statement and annex and named accordingly. All these individual sheets are inter-connected with each other for various calculations. Deleting any of the sheets will affect the calculations of the entire workbook. Therefore, do not delete any form, statement or annex (sheet of the work book). Just ignore and do not print the form, statement or annex which is not applicable in a specific case.
        Use "Tab" and "Tab+Shift" buttons to quickly navigate between the fields/cells distinctly coloured and requiring data input from the user. Wherever necessary, links have been provided for quick navigation between each form, statement or annex (sheets of the work book).

Do not use negative sign with any data input unless specifically mentioned against the corresponding field/cell.

        Page setting for printing purposes is for legal paper (81/2" X 14"). In case of any printing problems just reduce the printing scale from the existing 100%, using the File, Page Setup, Page and Scaling options.

DISCLAIMER

Every possible care has been taken in preparing these workbooks in accordance with the provisions of the Income Tax Ordinance, 2001 and Income tax Rules, 2002.
In case of any conflict, omission, mistake or error, the legal provisions of the law shall always prevail over the format and calculations given in these workbooks.

Tip For The Users
Users facing error in Computation of Tax rebate for taxpayers aged  65 years and more are advised to change the date format to dd/mm/yyyy using the "Control Panel" and "Regional Settings" Option.


 

Workbooks with formulas/calculations

Particulars

Downloads

Instructions For Filling E-Income Tax Returns

Return of total income and applicable statements and annexes
 For company (Updated on December 1,2005)                

For Non-salaried individual (Updated on December 1,2005)

For an association of persons (AOP) (Updated on December 1,2005)

Employer’s certificate in lieu of return of total income

  
For employees having no other source of income, no deductions from income, no tax reductions or credits (Except salary rebate)
   (Updated on September  02,2005)

For employees with other sources of income etc. (Updated on December 1,2005)

Statement of final taxation

  
Statement of income/receipts subject to final taxation (Updated on August 16,2005)

Statement for retailers opting for final taxation (Updated on August 16,2005)