Attached please find :-
1. Financial statement of June 30, 2015 & GL
2. Estimate annual net profit as well as its tax liability and pay half of the estimated tax amount the prepaid tax is creditable against its annual tax liability, Which your company have profit as at Jun 30’ 2015 (But you have prepaid corporate income tax year 2015 can used amount 555,772.50 ). Please fill in estimate 6 months after Jun'15 to us for prepare PND.51 (Submit within two months after the end of the first six months of its accounting period. (within August 31, 2015).) Please see attached file.
If you have any question, please contact us.