ACKNOWLEDGEMENT SLIP

114(1) (Return of Income filed voluntarily for complete year)

Name: USAMA ABBAS Registration No: 3410111596889

Address: House No 17 Jhelum Block D.C. Colony, Tax Year : 2018
Gujranwala Period : 01-Jul-2017 - 30-Jun-2018
Medium : Online
Contact No: 00923435756786 Due Date : 30-Nov-2018

Description Code Amount

Total Income 9000 4,300,000.00
Taxable Income 9100 1,700,000.00
Tax Chargeable 9200 127,520.00
Refundable Income Tax 9210 0.00
This is not a valid evidence of being a "filer" for the purposes of clauses (23A) and (35C) of sections 2 and 181A.

Print Date: Tuesday, 25 September Page 1 of 3

2019 12:24:7
 114(1) (Return of Income filed voluntarily for complete year)

Name: USAMA ABBAS Registration No: 3410111596889

Address: House No 17 Jhelum Block D.C.Colony, Tax Year : 2018
Gujranwala. Period : 01-Jul-2017 - 30-Jun-2018
Medium : Online
Contact No: 00923435756786 Due Date : 30-Nov-2018

Manufacturing / Trading Items

Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 1,700,000.00 0.00 1,700,000.00
Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Other Revenues 3129 1,700,000.00 0.00 1,700,000.00
Others 3128 1,700,000.00 0.00 1,700,000.00
Management, Administrative, Selling & Financial Expenses
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Accounting Profit / (Loss) 3200 1,700,000.00 0.00 1,700,000.00
Inadmissible / Admissible Deductions
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Tax Amortization for Current Year 3247 0.00 0.00 0.00
Tax Depreciation / Initial Allowance for Current Year 3248 0.00 0.00 0.00
Adjustments
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business before adjustment of
Admissible Depreciation / Initial Allowance / Amortization 3270 0.00 0.00 1,700,000.00
for current / previous years
Agriculture
Description Code Amount

Print Date: Tuesday, 25 September Page 2 of 3

12:24:8
 114(1) (Return of Income filed voluntarily for complete year)

Name: USAMA ABBAS Registration No: 3410111596889

Address: House No 17 Jhelum Block D.C.Colony, Tax Year : 2018
Gujranwala. Period : 01-Jul-2017 - 30-Jun-2018
Medium : Online
Contact No: 00923435756786 Due Date : 30-Nov-2018

Agriculture
Description Code Amount
Agriculture Income 6100 2,700,000.00 0.00 2,700,000.00
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 0.00 142,000.00 0.00
Payment for Goods u/s 153(1)(a) @4.5% 64060009 0.00 142,000.00 0.00
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 1,700,000.00 0.00 1,700,000.00
Agriculture Income 6100 2,600,000.00 0.00 2,600,000.00
Total Income 9000 0.00 0.00 4,300,000.00
Taxable Income 9100 0.00 0.00 1,700,000.00
Tax Chargeable 9200 0.00 0.00 127,520.00
Normal Income Tax 920000 0.00 0.00 127,520.00
Withholding Income Tax 9201 0.00 127,520.00 0.00
Refundable Income Tax 9210 0.00 0.00 0.00

Print Date: Tuesday, 25 September Page 3 of 3

Tuesday, 25 September
Tuesday, 25 September