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Advance Tax Template
Name of Taxpayer
NTN
-
Quarter ending
September
December
March
June
-
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
A= Actual Turnover for the quarter
Exports
Indirect Exports
Supplies – Final Tax
Local Sales
Other
B=Tax assessed for the latest tax year 2011
C= Turnover for the latest tax year 2011
(A x B/C) = Advance Tax Liability For the Quarter
Liability U/S 113 of the Ordinance
Advance Tax Liability being Higher of both above
D=Tax paid in the quarter
u/s 147
u/s 148
u/s 151
u/s153
u/s 231A
u/s 231B
u/s 233A
u/s 234
u/s 235
u/s 236
Others
Net advance Tax Payable/(Excess) Paid for the Quarter [ (A x B/C)-D ]
Comments:
Please provide maximum details
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