Government of Khyber Pakhtunkhwa N° - 3253914

Khyber Pakhtunkhwa Revenue Authority Status : Verified

Sales Tax on Services Return
KNTN Name Tax Period Normal Amended Submission Date
K 8000012-6 ECBR DEMO USER Oct, 2023

9999999999977 INDIVIDUAL ELECTRIC POWER AND GAS TRANSMISSION KPK

CNIC in case of individual COY/AOP/IND (INCLUDING
Service WHEELING )OR DISTRIBUTION
Category Tax Office
SERVICES

ELECTRIC POWER AND GAS TRANSMISSION(INCLUDING WHEELING )OR 9847.0000

DISTRIBUTION
Principal Service SERVICES Service Code

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 8,000
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 8,000
Sales Tax DEBITS / LATE FILING
9 a Services provided/rendered Annex-C 100,000 16,000
9 b Services provided / rendered (Exempt Sale) 0 0
10 Services Exported Annex-D 0 0
11 Output Tax for the month = (9) 0 16,000
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)] 8,000
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)] 8,000
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] 0
23 a) Default Surcharge / Others 0
24 b) Arrears 0
25 c) Penalty/Fine 0
26 Total amount to be paid Formula : (17 + 22) 8,000
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) 8,000
29 B-02386 - Sales Tax on Services 0
30 Select bank account for receipt of refund -
Declaration
I, ECBR TESTING USER 1, holder of CNIC No. 9999999999977
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
K12023091901031814022 10
Total Amount Paid (in figures) 10
Total amount paid in words: Ten Rupees And No Paisas Only

GSTRROM-102023-3253914
Government of Khyber Pakhtunkhwa
N° - 3253914
Annex-C (Domestic Sales Invoices (DSI)) Status: Verified

KNTN : K8000012-6 Name : ECBR DEMO USER Tax Period: Oct, 2023

Particulars of Buyer Document

Sr. NTN CNIC Name District of Buyer Type Number Date Hs-Code Sale Rate Value of Sales Tax ST Withheld Tax Reverse
Buyer Type Type Sales Involved Charged U/S 4
excluding
Tax

1 8000012- 999999999 ECBR DEMO PESHAWAR End Sale 1236 01/10/2023 9847.000 Services 16 100,000 16,000 8,000 0
6 9977 USER Consume Invoice
r
Total (Net after incorporating Credit/Debit Notes if any) 100,000 16,000 8,000

Summary

Type Value Sales Tax ST Withheld

Goods Sold to End Consumers 0 0 0

Goods Sold to Intermediary 0 0 0
Services Provided to End Consumers 100,000 16,000 8,000
Services Provided to Intermediary 0 0 0
Franchise/Royality Provided to End 0 0 0
Consumers
Franchise/Royality Provided to 0 0 0
Intermediary
Exempt Sale 0 0 0
Gross Total 100,000 16,000 8,000

GSTRSOM-102023-3253914