ACKNOWLEDGEMENT SLIP

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

Name: MEHMOOD BROTHERS Registration No 1726107

Address: GIRLS HIGH SCHOOL ROAD Tax Year : 2016
Period : 01-Jul-2015 - 30-Jun-2016
Medium : Online
Contact No: Due Date : 30-Sep-2016
Document Date 06-Nov-2016

Description Code Amount

Total Income 9000 395,800.00
Taxable Income 9100 395,800.00
Tax Chargeable 9200 0.00
Refundable Income Tax 9210 19,485.00
This is not a valid evidence of being a "filer" for the purposes of clauses (23A) and (35C) of sections 2 and 181A.

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

Name: MEHMOOD BROTHERS Registration No 1726107

Address: GIRLS HIGH SCHOOL ROAD Tax Year : 2016
Period : 01-Jul-2015 - 30-Jun-2016
Medium : Online
Contact No: Due Date : 30-Sep-2016
Document Date 06-Nov-2016

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 395,800.00 0.00 395,800.00
Net Revenue (excluding Sales Tax, Federal Excise,
3029 43,256,200.00 0.00 43,256,200.00
Brokerage, Commission, Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 43,256,200.00 0.00 43,256,200.00
Cost of Sales / Services 3030 38,952,242.00 0.00 38,952,242.00
Opening Stock 3039 26,132,498.00 0.00 26,132,498.00
Net Purchases (excluding Sales Tax, Federal Excise) 3059 54,824,744.00 0.00 54,824,744.00
Closing Stock 3099 42,005,000.00 0.00 42,005,000.00
Gross Profit / (Loss) 3100 4,303,958.00 0.00 4,303,958.00
Management, Administrative, Selling & Financial Expenses
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Management, Administrative, Selling & Financial Expenses 3199 3,908,158.00 0.00 3,908,158.00
Rent 3151 300,000.00 0.00 300,000.00
Salaries / Wages / Perquisites / Benefits 3154 340,000.00 0.00 340,000.00
Traveling / Conveyance / Vehicles Running /
3155 44,250.00 0.00 44,250.00
Maintenance
Electricity / Water / Gas 3158 28,500.00 0.00 28,500.00
Communication 3162 32,560.00 0.00 32,560.00
Repair / Maintenance 3165 12,000.00 0.00 12,000.00
Stationery / Printing / Photocopies / Office Supplies 3166 4,200.00 0.00 4,200.00
Insurance 3170 121,000.00 0.00 121,000.00
Profit on Debt (Financial Charges / Markup / Interest) 3172 2,957,148.00 0.00 2,957,148.00
Other Indirect Expenses 3180 68,500.00 0.00 68,500.00
Accounting Profit / (Loss) 3200 395,800.00 0.00 395,800.00
Inadmissible / Admissible Deductions
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax

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

Name: MEHMOOD BROTHERS Registration No 1726107

Address: GIRLS HIGH SCHOOL ROAD Tax Year : 2016
Period : 01-Jul-2015 - 30-Jun-2016
Medium : Online
Contact No: Due Date : 30-Sep-2016
Document Date 06-Nov-2016

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 0.00 395,800.00
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 43,972,058.00 0.00 0.00
Plant / Machinery / Equipment / Furniture (including
3303 15,000.00 0.00 0.00
fittings)
Stocks / Stores / Spares 3315 42,005,000.00 0.00 0.00
Cash / Cash Equivalents 3319 1,952,058.00 0.00 0.00
Total Equity / Liabilities 3399 43,972,058.00 0.00 0.00
Capital 3352 2,500,000.00 0.00 0.00
Long Term Borrowings / Debt / Loan 3371 39,547,058.00 0.00 0.00
Trade Creditors / Payables 3384 1,925,000.00 0.00 0.00
Deductible Allowances
Description Code Total Inadmissible Admissible
Deductible Allowances 9009 0.00 0.00 0.00
Charitable Donations u/c 61, Part I, 2nd Schedule 9004 0.00 0.00 0.00
Tax Credits
Eligible Ineligible
Description Code Tax Credit
Amount Amount
Tax Credits 9329 0.00 0.00 0.00
Tax Credit for Charitable Donations u/s 61 9311 0.00 0.00 0.00
Tax Credit for Investment in Shares and Life Insurance
9312 0.00 0.00 0.00
Premium u/s 62

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

Name: MEHMOOD BROTHERS Registration No 1726107

Address: GIRLS HIGH SCHOOL ROAD Tax Year : 2016
Period : 01-Jul-2015 - 30-Jun-2016
Medium : Online
Contact No: Due Date : 30-Sep-2016
Document Date 06-Nov-2016

Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 0.00 19,485.00 0.00
Cash Withdrawal from Bank u/s 231A 64100101 0.00 19,485.00 0.00
Cash Withdrawal from Bank u/s 231A -
0020022197110000-First Women Bank Limited (FWBL)
64100101 0.00 19,485.00 0.00
Gujranwala Branch AR Plaza Main GT Road Near General
Bus Stand Gujranwala
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 395,800.00 0.00 395,800.00
Total Income 9000 0.00 0.00 395,800.00
Deductible Allowances 9009 0.00 0.00 0.00
Taxable Income 9100 0.00 0.00 395,800.00
Tax Chargeable 9200 0.00 0.00 0.00
Normal Income Tax 920000 0.00 0.00 0.00
Final / Fixed / Minimum / Average / Relevant / Reduced
920100 0.00 0.00 0.00
Income Tax
Tax Credits 9329 0.00 0.00 0.00
Income / Super Tax Chargeable 923181 0.00 0.00 0.00
Difference of Minimum Tax Chargeable u/s 148(8) / 153(3)
923192 0.00 0.00 0.00
(b) / 113(b)
Difference of Minimum Tax Chargeable u/s 113 923194 0.00 0.00 0.00
Refund Adjustment of Other Year(s) against Demand of
92101 0.00 0.00 0.00
this Year
Withholding Income Tax 9201 0.00 19,485.00 0.00
Refundable Income Tax 9210 0.00 0.00 19,485.00

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