124B RFI124-2_MIS Statement of Government
5
1
1. Excise duty / VAT and supplementary tax
2
2. Income tax
2.1
A. Employee income tax
2.2
B. Coporate tax
GTCL0033250000 - 0033250000 X X VAT Deduction from Supplier Bills
GTCL0033255000 - 0033255000 X X VAT Deduction from Employee Bills
5
2.3
C. Tax deduct at source from Bills
GTCL0000903030 - 0000903030 X X TAX DEDUCTED CONTRACT
GTCL0000903040 - 0000903040 X X VAT DEDUCTED CONTRUC
GTCL0033260000 - 0033260000 X X Income Tax Deduction from Supplier Bill
5
3
3. Dividend
GTCL0099901000 - 0099901000 X X Dividend Paid
5
4
4. Custom duty tax and VAT
GTCL0000790100 - 0000790100 X X CD-VAT
5
5
5. DSL
6
6. Other loan refund / Repayment
GTCL0054140000 - 0054179999 X X
GTCL0054252000 - 0054252000 X X Account does not exist
7
Total (a) (1 +
I
a
Fin. Statement Notes
II
a
Not assigned
III
a
P+L result
IIII
a
Net result: loss
IIIII
a
Net result: profit
IIIIII
a
Liabilities and Equity
IIIIIII a
+ 6)
Assets