Comments: Dues reported by AVT, Channel 24, City 42, Dunya TV, FM 89, FM Radio Awaz & Geo TV Network.
Initially Outstanding Rs. 88,347,727/- GST Rs. 21,159,035/- & WHT Rs. 1,850,920/- reported by above members out of which outstanding Rs. 240,084/- and WHT Rs. 81,258/- receivable against Geo TV Network.
Total balance WHT Rs. 81,258/- out of which WHT Rs. 61,583/- above agency had wrongly deposited in the name of Ch. Raheel Farooq Foreign Education Panel of Pakistan, NTN 4105542-0 instead of Geo TV & write a request to FBR for corrcet the same (FBR receiving attached).
The above agency had wrongly deposited WHT Rs. 19,593/- in the name of Geo News instead of Geo Super. The agency state that cheque was paid to Geo News & WHT deposited in the same name but Geo TV required WHT Rs. 19,593/- in the name of Geo Super.
Total balance outstanding Rs. 240,084/- agency provide payment receving of Geo TV dated May 08, 2013 after adjustment of same amount in SMS All. Geo TV required following documents to verify the same (1) Original Invoices (2) Service Rendered Requisition (3) Services rendered proof (4) Signed Agreement     The above agency state that all documents has already provide to Geo TV Network & not provide again, its an internal issue of Geo TV department.  
Clearances received from AVT, Channel 24, City 42, Dunya TV, FM 89 & FM Radio Awaz.
Soft Copy of Provisional NOC of M/s Red Communication Arts (Pvt.) Limited received & original is in transit.
The above client may be Provisionally Regularized as per Provisional NOC of M/s Red Communication Arts (Pvt.) Limited.