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Advance Tax Template
Name of Taxpayer  
NTN   -
Quarter ending  
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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