Case Study 03 Mr Lal Khan, who is a rickshaw driver, he drives rickshaw in current lock down situation to earn his bread butter, he provides transportation services for those who wants to travel from one place to another, he demands Rs 15 per km, who travels from defence, sometimes he charged Rs 10 per km, who hire him from Gulshan e Iqbal sometimes he charged nominal fee from those who are financially disturb from this pandemic situation Question 1 What type of carrier does Mr Lal owes 01 Marks Question 2 Justify your above answer of question 1 also support your answer with at least two examples 03 Marks Part 02Tax Ms Beenish has earns salary income of Rs 50,000 per month in private company at Karachi, eventually Corona virus may cause lock down in entire country, therefore on month of March, she worked 15 days and got full salary In the month of April, she did not work also got full salary In the month of May, she received half salary unfortunately, from the month of June 2020, she is not going to received salary, however she remain an employee of the same company Does she need to file her income tax return as she gets no salary in the month June 2020 Answer shall be in (Yes or No) with reason 01Marks Calculate her annual salary income as per tax year monthly wise 02 Marks Salary Business individual tax slab as follows Re 1 to Rs 400,000 No tax Rs 400,001 to Rs 450,000 Rs 1,000 tax Rs 450,001 to Rs 500,000 Rs 2,000 tax Rs 500,001 to Rs 900,000 Rs 9,000 tax Mention her annual salary tax amount 02 Marks Write down the names of all those who may register in sales tax 01 Marks M s Unilever Pakistan Limited sold some products to a whole seller namely M s Rahat Store at Jodia Bazar, of only Rs 10,000 does M s Unilever Pakistan Limited also collect 17 sales tax amount from M s Rahat Store on only Rs 10,000 billing answer shall be in (Yes or No) 02 Marks M s Unilever has many clients of whole seller across Pakistan, mostly of them are un registered in sales tax If M s Unilever generate invoice to un registered person, in that case does M s Unilever charged some addition amount 3 of total invoice answer shall be in (Yes or No) 02 Marks THE END

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Case Study # 03: Mr. Lal Khan, who is a rickshaw driver, he drives rickshaw in current lock down situation to earn his bread &

Case Study # 03: Mr. Lal Khan, who is a rickshaw driver, he drives rickshaw in current lock down situation to earn his bread & butter, he provides transportation services for those who wants to travel from one place to another, he demands Rs.15 per km, who travels from defence, sometimes he charged Rs.10 per km, who hire him from Gulshan-e- Iqbal &sometimes he charged nominal fee from those who are financially disturb from this pandemic situation.

Question # 1: What type of carrier does Mr. Lal owes? 01 Marks

Question # 2: Justify your above answer of question # 1 & also support your answer with at least two examples? 03 Marks

Part # 02Tax:

Ms. Beenish has earns salary income of Rs.50,000/- per month in private company at Karachi, eventually Corona virus may cause lock down in entire country, therefore on month of March, she worked 15 days and got full salary. In the month of April, she did not work & also got full salary. In the month of May, she received half salary & unfortunately, from the month of June-2020, she is not going to received salary, however she remain an employee of the same company.

Does she need to file her income tax return as she gets no salary in the month June-2020? Answer shall be in (Yes or No) with reason? 01Marks

Calculate her annual salary income as per tax year monthly wise?02 Marks

Salary & Business individual tax slab as follows:

Re.1/ to Rs.400,000/- No tax

Rs.400,001 to Rs.450,000/- Rs.1,000 tax

Rs.450,001 to Rs.500,000/- Rs.2,000 tax

Rs.500,001 to Rs.900,000/- Rs.9,000 tax

Mention her annual salary tax amount? 02 Marks

Write down the names of all those who may register in sales tax?

01 Marks

M/s. Unilever Pakistan Limited sold some products to a whole seller namely M/s. Rahat Store at Jodia Bazar, of only Rs.10,000/- does M/s. Unilever Pakistan Limited also collect 17% sales tax amount from M/s. Rahat Store on only Rs.10,000/- billing answer shall be in (Yes or No)02 Marks

M/s. Unilever has many clients of whole seller across Pakistan, mostly of them are un-registered in sales tax. If M/s. Unilever generate invoice to un-registered person, in that case does M/s. Unilever charged some addition amount @ 3% of total invoice?

answer shall be in (Yes or No)? 02 Marks

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