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012-14-TYR-2024-KO-June24-3303-Radiant Chemical

The document outlines the sales tax compliance details for Radiant Chemical (Private) Limited for the tax year 2024, including tax deductions and invoice information. It lists various sales transactions, total sales amounting to 136,350 with corresponding tax deductions of 24,543, leading to a gross total billing of 160,893. The document also provides contact information for discrepancies and confirms a total tax deducted of 2,690 from the bill.

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0% found this document useful (0 votes)
16 views1 page

012-14-TYR-2024-KO-June24-3303-Radiant Chemical

The document outlines the sales tax compliance details for Radiant Chemical (Private) Limited for the tax year 2024, including tax deductions and invoice information. It lists various sales transactions, total sales amounting to 136,350 with corresponding tax deductions of 24,543, leading to a gross total billing of 160,893. The document also provides contact information for discrepancies and confirms a total tax deducted of 2,690 from the bill.

Uploaded by

mubeenster
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Over All Sales Tax Compliance by

Contact #
Party TAX YEAR 2024 Tax Deduction Acknowledgement
NTN # 0711793-7 Business Name: RADIANT CHEMICAL (PRIVATE) LIMITED Active Tax Payer List (Income Tax) Filer Ref. No.

STRN # 12-00-2800-003-82 Tax Payer Name: RADIANT CHEMICAL (PRIVATE) LIMITED Active Tax Payer List (Sales Tax FBR) Active 3303
Room # 212, 2nd Floor, RSM Square, Plot # E-1, Centeral Commercial Area, KCHSU, Block 7/8, Shaeed-E-
CNIC # Not Applicable Address:
Millat Road, Karachi Active Tax Payer List (Sales Tax PRA) N.A 22/06/2024
Activity #N/A

Deletion Addition in Bill Rate of Taxes & Wi.H.Tax Deductions This Invoice
Invoice Filer / Federal Complanced
Invoice Tax Exclusive of Inclusive of Provisional Gross Net
Sr Issuance Code Nature Non- Taxed WH.S.T. on by the Party Addition Deletion
Number Section All Taxes Sales Tax WHITax All Taxes WH.I.T. WH.S.T. WH.I.T. WH.S.T. on Payable Payable
Date Filer Advance Supplies 5% in Sales Tax
Services Return
of Gross Value

3301 1000015696 16/05/2024 64060010 153(1)(a)/31 Sale of Goods Filer 22,800 - 4,104 - 26,904 5.00 - 1,345 - - - 25,559 - - 25,559
3302 1000015697 16/05/2024 64060010 153(1)(a)/31 Sale of Goods Filer 22,800 - 4,104 - 26,904 5.00 - 1,345 - - - 25,559 - - 25,559
3303 1000015698 21/05/2024 64060010 153(1)(a)/31 Sale of Goods Filer 90,750 - 16,335 - 107,085 - - - - - - 107,085 - - 107,085
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Grand Total 136,350 - 24,543 - 160,893 2,690 - - 158,203 - - 158,203

Services Rendered - - - - - - - - - - - - - -
Sale of Goods 136,350 - 24,543 - 160,893 - - 2,690 - - 158,203 - - 158,203
Contract Executed - - - - - - - - - - - - - -

( ADIL SHABBIR ) In case of any 136,350 - 24,543 - 160,893 - - 2,690 - - 158,203 - - 158,203
discrepancy please -
(Manager Accounts & Taxation) 160,893 160,893 Gross Total Billing
contact the under signed
Technical Associates Pakistan (Pvt) Ltd. person within seven Cheque of Rupees
4-Bawa Park, Upper Mall, Lahore
Contact: Land line: 042-35758114 Ext. 418 & 419, Fax:
working days of the
issuance of this
Total tax deducted Rs Two Thousand Six Hundred Ninety Rupees and No Paisas/= from the bill 158,203
042-35751610, e-mail: adil.shabbir@tapl.com.pk
acknowledgment slip. Ready for Payment ,

3:09 pm03/07/2024

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