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Payments & Withholding

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Manzur Hussain
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0% found this document useful (0 votes)
34 views4 pages

Payments & Withholding

Uploaded by

Manzur Hussain
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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Sr.

Transaction Tax Year Section Payment Type Value / Taxable Tax Amount
Date Amount
1 28-Jun-2024 2024 151(1)(b) 64040052-Profit 61 9
on Debt u/s 151
from Bank
Accounts /
Deposits
2 21-Jun-2024 2024 151(1)(b) 64040052-Profit 61 9
on Debt u/s 151
from Bank
Accounts /
Deposits
3 14-Jun-2024 2024 151(1)(b) 64040052-Profit 61 9
on Debt u/s 151
from Bank
Accounts /
Deposits
4 07-Jun-2024 2024 151(1)(b) 64040052-Profit 61 13
on Debt u/s 151
from Bank
Accounts /
Deposits
5 31-May-2024 2024 151(1)(b) 64040052-Profit 61 18
on Debt u/s 151
from Bank
Accounts /
Deposits
6 24-May-2024 2024 151(1)(b) 64040052-Profit 26 8
on Debt u/s 151
from Bank
Accounts /
Deposits
7 21-May-2024 2024 182A 00920601- 0 1,000
182(A) -
Surcharge for
ATL
8 27-Apr-2024 2024 151(1)(b) 64040052-Profit 24 7
on Debt u/s 151
from Bank
Accounts /
Deposits
9 20-Apr-2024 2024 151(1)(b) 64040052-Profit 11 3
on Debt u/s 151
from Bank
Accounts /
Deposits
10 16-Apr-2024 2024 151(1)(b) 64040052-Profit 12 4
on Debt u/s 151
from Bank
Accounts /
Deposits
11 06-Apr-2024 2024 151(1)(b) 64040052-Profit 13 4
on Debt u/s 151
from Bank
Accounts /
Deposits
12 29-Mar-2024 2024 151(1)(b) 64040052-Profit 16 5
on Debt u/s 151
from Bank
Accounts /
Deposits
13 22-Mar-2024 2024 151(1)(b) 64040052-Profit 28 8
on Debt u/s 151
from Bank
Accounts /
Deposits
14 14-Mar-2024 2024 149 64020003-Salary 637,761 944
of Corporate
Sector
Employees u/s
149
15 14-Mar-2024 2024 151(1)(b) 64040052-Profit 21 6
on Debt u/s 151
from Bank
Accounts /
Deposits
16 08-Mar-2024 2024 151(1)(b) 64040052-Profit 18 6
on Debt u/s 151
from Bank
Accounts /
Deposits
17 04-Mar-2024 2024 151(1)(b) 64040052-Profit 15 4
on Debt u/s 151
from Bank
Accounts /
Deposits
18 23-Feb-2024 2024 151(1)(b) 64040052-Profit 7 2
on Debt u/s 151
from Bank
Accounts /
Deposits
19 19-Jan-2024 2024 151(1)(b) 64040052-Profit 17 5
on Debt u/s 151
from Bank
Accounts /
Deposits
20 11-Jan-2024 2024 151(1)(b) 64040052-Profit 20 6
on Debt u/s 151
from Bank
Accounts /
Deposits
21 08-Jan-2024 2024 151(1)(b) 64040052-Profit 18 5
on Debt u/s 151
from Bank
Accounts /
Deposits
22 30-Dec-2023 2024 151(1)(b) 64040052-Profit 38 11
on Debt u/s 151
from Bank
Accounts /
Deposits
23 22-Dec-2023 2024 151(1)(b) 64040052-Profit 63 19
on Debt u/s 151
from Bank
Accounts /
Deposits
24 15-Dec-2023 2024 151(1)(b) 64040052-Profit 58 17
on Debt u/s 151
from Bank
Accounts /
Deposits
25 07-Dec-2023 2024 151(1)(b) 64040052-Profit 53 16
on Debt u/s 151
from Bank
Accounts /
Deposits
26 01-Dec-2023 2024 151(1)(b) 64040052-Profit 46 14
on Debt u/s 151
from Bank
Accounts /
Deposits
27 22-Nov-2023 2024 151(1)(b) 64040052-Profit 7 2
on Debt u/s 151
from Bank
Accounts /
Deposits
28 17-Nov-2023 2024 151(1)(b) 64040052-Profit 2 1
on Debt u/s 151
from Bank
Accounts /
Deposits
29 13-Nov-2023 2024 151(1)(b) 64040052-Profit 11 3
on Debt u/s 151
from Bank
Accounts /
Deposits

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