03232017Headline:

PAKISTAN tax filing guidelines 3

PAKISTAN tax filing guidelines

GUIDELINES TO E-FILE
INCOME TAX RETURNS
2008-2012 / 2013

3.2  Verify & Unverify.

  • When you have “Saved/Prepared” your Return, verify it by clicking the Verify button.
  • You have to save the return once, in order to verify it.
  • After verification, the Return can either be Submitted or Unverified by clicking Unverifybutton.
  • You cannot edit/update the return in Verified mode.

3.3  E-Payment & Enter CPR No.

  • If there is some amount in the “Net Tax Payable” field (Code: 99991), you will need to pay this amount before submitting your return.
  • There are two ways to make the payment against the return.

a)     e-Payment: If there is some Net Tax Payable against your return, the button “e-Payment” will be enabled. Click the button and follow the instructions to create an e-Payment. A PSID (Payment Slip ID) is generated by the system. Take the Payment Slip (Print) to the bank and make payment against it. A CPR Number will be issued by the bank, against the payment. Until the payment is cleared by the Bank, all the buttons remain disabled except the Print Return button. Once the payment is cleared by the bank, the button “Enter CPR No.” is enabled

 

b)    Manual Payment: Pay the Net Tax Payable amount in the bank, against your Income Tax Return. A CPR Number will be issued by the bank, against the payment.

  • After you have been issued a CPR Number by the bank, against the payment, enter the CPR No. issued and the amount paid against the CPR, by clicking Enter CPR No.button. Now the Submit button will be enabled.

3.4  Submit.

  • Submit button is enabled after you have entered the CPR No.
  • You can submit the Return only after you have VERIFIED the return.
  • Submit the IT Return by clicking the Submitbutton. You will receive an Acknowledgment Slip. Now the return is locked for any editing. To change anything in the return, you will have to revise it and work on the revised return.

3.5  Revise

  • Revise button is enabled only after you have submitted the Return.
  • By clicking theRevisebutton you can revise the Return.
  • When you click the Revise button, you have to follow the above mentioned steps to submit the Revised Return.

 

3.6  Print Return

ü  Print Return button is used to print the Income Tax Return.

ü  After clicking this “Print Returnbutton the Return you have submitted will be opened in Acrobat Reader.

ü  You must have Acrobat Reader to get print of the Return.

NOTE : Make sure Pop-ups are enabled in your Internet Explorer, before clicking the Print Return button

3.7  Acknowledgment

ü  On clicking the “Acknowledgement” button, a web-based acknowledgement slip is displayed which may be printed by clicking the print button:

* The Return is filed after you have submitted the Return.

4.0        Important Points to Note.

Ø  Use “Internet Explorer 6 or Above”.

Ø  This site is best viewed at resolution 1024×768.

Ø  Use the Tab Key” or Mouse Click” to move between the fields.
(Do not use the “Enter Key”).

Ø  Use “Mouse Click” to move to a previous field.

Ø  Read the ToolTips on the different controls(i.e. buttons, labels)

Ø  Due Date for e-Filing of IT-1 is 31st October for companies whose Year Ending date is 31-12-2007.

Ø  Due Date for e-Filing of IT-1 is 31st December for companies whose Year Ending date is 30-06-2008.

Ø  Due Date for e-Filing of IT-2 is 31st October.

Ø  Yellow Textbox Fields are auto calculated fields.

Ø  Green Textbox Fields are retrieved/brought from Other Screens.

Ø  To update your Information (Registration Information i.e. Name, address etc.). Click the Link (Click Here for Update).

Ø  The Fields with abbreviation captions can be viewed completely by bringing the mouse cursor on them.

Ø  At any point, the status of the return may be viewed from the bar below at the top of the return:

Ø  If the following message appears on your Internet Explorer, please unblock Pop-up.

Ø  To unblock the Pop-up right click on the Pop-up bar and click the option “Always allow the Pop-ups from this site”.

PAKISTAN tax filing guidelines

GUIDELINES TO E-FILE
INCOME TAX RETURNS
2008-2012 / 2013

What Next?

Related Articles

Leave a Reply

Submit Comment