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  • Partnership Deed: A copy of the registered or unregistered partnership agreement defining profit-sharing ratios.
  • Financial Statements: Comprehensive Profit & Loss Account and Balance Sheet for the firm (July 2024 to June 2025).
  • Partner Details: Names, CNICs, and NTNs of all partners, including their respective shareholding/capital percentages.
  • Divisible Income Calculation: A breakdown of how the profit/loss was distributed among the partners for their individual returns.
  • WHT Certificates: Certificates for tax deducted on supplies, services, or contracts executed by the firm (U/S 153).
  • Business Premises Proof: Rent agreement or ownership docs, and electricity/gas bills for the firm's registered office.
  • Advance Tax Receipts: Copies of CPRs for any advance tax paid quarterly under Section 147.

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