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INCOME TAX DEPARTMENT

TAX PAYMENT RECEIPT


Notes 1) Tax payments should be rounded to Rupees

IT-31 (Rev
ORIGINAL for Department

2) Payment Sections and codes are printed overleaf

Name of LTU/ MTU/ RTO Nature of Tax Payment Payment Section (Section) Taxpayer's Particulars NTN Taxpayer's Name Business Name Address Current Demand Deduction at Source

LTU/MTU/RTO Code

Tax Year With Return Misc./ Others Salary Month (only for payment u/s 149)

Arrear Demand Advance Payment

Payment Section Code (Description of Payment Section) Account Head (NAM) (To be filled in by the bank)

(To be filled for payments other than Withholding Taxes) CNIC / Reg./ Inc. No.

Status (*)

FOR WITHHOLDING TAXES ONLY


NTN/ FTN of Withholding agent Name of withholding agent Details of taxpayers provided in electronic form : Yes No (Enter maximum of 10-taxpayers in one challan, no limit if provided electronically) Sr. NTN/ CNIC 1. Status (*) Taxpayer's/Business Name & Address Amount against which tax is being Withheld Tax Amount CNIC/ Reg./ Inc. No. (where applicable)

2.

3.

4.

5.

6.

7.

8.

9.

10

TOTAL
Amount of tax in words :
Mode of payment Cash Refund Adjustment (by Department only) Date : Branch Signature of Depositor Rs.

Cheque/ Pay Order/ etc. No. Bank

Treasury Challan No. & Date

Bank Stamp & Branch Code

For use of Computer Section of Dept. To be endorsed by the Treasury Officer of Authorized Bank

(*) Status PUB => Public Company,

PVT => Pvt. Ltd. Company, SCOY = > Small Company,

AOP => AOP, IND => Individual

Rev-II)
ORIGINAL for Department

2) Payment Sections and codes are printed overleaf

Tax Year (only for payment u/s 149)

(To be filled in by the bank)

OLDING TAXES ONLY

Tax Amount

Signature of Depositor

pany, SCOY = > Small Company,

AOP => AOP, IND => Individual

INCOME TAX DEPARTMENT


TAX PAYMENT RECEIPT
Notes 1) Tax payments should be rounded to Rupees

IT-31 (Rev
DUPLICATE for Treasuary/Bank

2) Payment Sections and codes are printed overleaf

Name of LTU/ MTU/ RTO Nature of Tax Payment Payment Section (Section) Taxpayer's Particulars NTN Taxpayer's Name Business Name Address Current Demand Deduction at Source

LTU/MTU/RTO Code

Tax Year With Return Misc./ Others Salary Month (only for payment u/s 149)

Arrear Demand Advance Payment

Payment Section Code (Description of Payment Section) Account Head (NAM) (To be filled in by the bank)

(To be filled for payments other than Withholding Taxes) CNIC / Reg./ Inc. No.

Status (*)

FOR WITHHOLDING TAXES ONLY


NTN/ FTN of Withholding agent Name of withholding agent Details of taxpayers provided in electronic form : Yes No (Enter maximum of 10-taxpayers in one challan, no limit if provided electronically) Sr. NTN/ CNIC 1. Status (*) Taxpayer's/Business Name & Address Amount against which tax is being Withheld Tax Amount CNIC/ Reg./ Inc. No. (where applicable)

2.

3.

4.

5.

6.

7.

8.

9.

10

TOTAL
Amount of tax in words :
Mode of payment Cash Refund Adjustment (by Department only) Date : Branch Signature of Depositor Rs.

Cheque/ Pay Order/ etc. No. Bank

Treasury Challan No. & Date

Bank Stamp & Branch Code

For use of Computer Section of Dept. To be endorsed by the Treasury Officer of Authorized Bank

(*) Status PUB => Public Company,

PVT => Pvt. Ltd. Company, SCOY = > Small Company,

AOP => AOP, IND => Individual

31 (Rev-II)
DUPLICATE for Treasuary/Bank

2) Payment Sections and codes are printed overleaf

Tax Year (only for payment u/s 149)

(To be filled in by the bank)

HOLDING TAXES ONLY

Tax Amount

Signature of Depositor

mpany, SCOY = > Small Company,

AOP => AOP, IND => Individual

INCOME TAX DEPARTMENT


TAX PAYMENT RECEIPT
Notes 1) Tax payments should be rounded to Rupees

IT-31 (Rev
TRIPLICATE for Taxpayer/ Deducting Authority

2) Payment Sections and codes are printed overleaf

Name of LTU/ MTU/ RTO Nature of Tax Payment Payment Section (Section) Taxpayer's Particulars NTN Taxpayer's Name Business Name Address Current Demand Deduction at Source

LTU/MTU/RTO Code

Tax Year With Return Misc./ Others Salary Month (only for payment u/s 149)

Arrear Demand Advance Payment

Payment Section Code (Description of Payment Section) Account Head (NAM) (To be filled in by the bank)

(To be filled for payments other than Withholding Taxes) CNIC / Reg./ Inc. No.

Status (*)

FOR WITHHOLDING TAXES ONLY


NTN/ FTN of Withholding agent Name of withholding agent Details of taxpayers provided in electronic form : Yes No (Enter maximum of 10-taxpayers in one challan, no limit if provided electronically) Sr. NTN/ CNIC 1. Status (*) Taxpayer's/Business Name & Address Amount against which tax is being Withheld Tax Amount CNIC/ Reg./ Inc. No. (where applicable)

2.

3.

4.

5.

6.

7.

8.

9.

10

TOTAL
Amount of tax in words :
Mode of payment Cash Refund Adjustment (by Department only) Date : Branch Signature of Depositor Rs.

Cheque/ Pay Order/ etc. No. Bank

Treasury Challan No. & Date

Bank Stamp & Branch Code

For use of Computer Section of Dept. To be endorsed by the Treasury Officer of Authorized Bank

(*) Status PUB => Public Company,

PVT => Pvt. Ltd. Company, SCOY = > Small Company,

AOP => AOP, IND => Individual

31 (Rev-II)
TRIPLICATE for Taxpayer/ Deducting Authority

2) Payment Sections and codes are printed overleaf

Tax Year (only for payment u/s 149)

(To be filled in by the bank)

HOLDING TAXES ONLY

Tax Amount

Signature of Depositor

pany, SCOY = > Small Company,

AOP => AOP, IND => Individual

INCOME TAX DEPARTMENT


TAX PAYMENT RECEIPT
Notes 1) Tax payments should be rounded to Rupees

IT-31 (Rev
QUADRIPLICATE for Taxpayer

2) Payment Sections and codes are printed overleaf

Name of LTU/ MTU/ RTO Nature of Tax Payment Payment Section (Section) Taxpayer's Particulars NTN Taxpayer's Name Business Name Address Current Demand Deduction at Source

LTU/MTU/RTO Code

Tax Year With Return Misc./ Others Salary Month (only for payment u/s 149)

Arrear Demand Advance Payment

Payment Section Code (Description of Payment Section) Account Head (NAM) (To be filled in by the bank)

(To be filled for payments other than Withholding Taxes) CNIC / Reg./ Inc. No.

Status (*)

FOR WITHHOLDING TAXES ONLY


NTN/ FTN of Withholding agent Name of withholding agent Details of taxpayers provided in electronic form : Yes No (Enter maximum of 10-taxpayers in one challan, no limit if provided electronically) Sr. NTN/ CNIC 1. Status (*) Taxpayer's/Business Name & Address Amount against which tax is being Withheld Tax Amount CNIC/ Reg./ Inc. No. (where applicable)

2.

3.

4.

5.

6.

7.

8.

9.

10

TOTAL
Amount of tax in words :
Mode of payment Cash Refund Adjustment (by Department only) Date : Branch Signature of Depositor Rs.

Cheque/ Pay Order/ etc. No. Bank

Treasury Challan No. & Date

Bank Stamp & Branch Code

For use of Computer Section of Dept. To be endorsed by the Treasury Officer of Authorized Bank

(*) Status PUB => Public Company,

PVT => Pvt. Ltd. Company, SCOY = > Small Company,

AOP => AOP, IND => Individual

Rev-II)

for Taxpayer

overleaf

Tax Year

ent u/s 149)

by the bank)

Tax Amount

epositor

dividual