ACKNOWLEDGEMENT SLIP

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

Name: MUHAMMAD USMAN Registration No 4210134957181

Address: BLOCK 4 AL-KARAM, SQUARE Tax Year : 2021
LIAQUATABAD, KARACHI, Karachi Central Period : 01-Jul-2020 - 30-Jun-2021
Liaquatabad Town Medium : Online
Contact No: 00923442228444 Due Date : 30-Sep-2021

Document Date 30-Sep-2021

Description Code Amount

Net Assets Current Year 703001 2,161,593
Refundable Income Tax 9210 13,628
Tax Chargeable 9200 13,226
Taxable Income 9100 632,256
Total Income 9000 632,256
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: MUHAMMAD USMAN Registration No 4210134957181

Address: BLOCK 4 AL-KARAM, SQUARE Tax Year : 2021
LIAQUATABAD, KARACHI, Karachi Central Period : 01-Jul-2020 - 30-Jun-2021
Liaquatabad Town Medium : Online
Contact No: 00923442228444 Due Date : 30-Sep-2021

Document Date 30-Sep-2021

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 632,256 0 632,256
Net Revenue (excluding Sales Tax, Federal Excise,
3029 7,008,420 0 7,008,420
Brokerage, Commission, Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 7,008,420 0 7,008,420
Cost of Sales / Services 3030 4,952,130 0 4,952,130
Opening Stock 3039 100,000 0 100,000
Net Purchases (excluding Sales Tax, Federal Excise) 3059 4,952,130 0 4,952,130
Closing Stock 3099 100,000 0 100,000
Gross Profit / (Loss) 3100 2,056,290 0 2,056,290
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 1,424,034 0 1,424,034
Rent 3151 170,850 0 170,850
Salaries / Wages / Perquisites / Benefits 3154 250,850 0 250,850
Traveling / Conveyance / Vehicles Running /
3155 37,000 0 37,000
Maintenance
Electricity / Water / Gas 3158 850,312 0 850,312
Communication 3162 25,000 0 25,000
Repair / Maintenance 3165 70,000 0 70,000
Stationery / Printing / Photocopies / Office Supplies 3166 15,750 0 15,750
Other Indirect Expenses 3180 4,272 0 4,272
Accounting Profit / (Loss) 3200 632,256 0 632,256

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

Name: MUHAMMAD USMAN Registration No 4210134957181

Address: BLOCK 4 AL-KARAM, SQUARE Tax Year : 2021
LIAQUATABAD, KARACHI, Karachi Central Period : 01-Jul-2020 - 30-Jun-2021
Liaquatabad Town Medium : Online
Contact No: 00923442228444 Due Date : 30-Sep-2021

Document Date 30-Sep-2021

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 0 0
Tax Depreciation / Initial Allowance for Current Year 3248 0 0 0
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 0 632,256
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 0 0
Land 3301 0 0
Total Equity / Liabilities 3399 0 0
Capital 3352 0 0
Tax Reductions
Tax
Description Code Total Amount Tax Reducted
Chargeable
Tax Reduction on Tax Charged on Behbood Certificates
930101 0 0 0
/ Pensioner's Benefit Account in excess of applicable rate
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 537,081 26,854 0
Electricity Bill of Commercial / Industrial Consumer u/s 235 64140050 537,081 26,854 0
Electricity Bill of Commercial / Industrial Consumer u/s 235
64140050 537,081 26,854 0
- 0-Suzuki

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

Name: MUHAMMAD USMAN Registration No 4210134957181

Address: BLOCK 4 AL-KARAM, SQUARE Tax Year : 2021
LIAQUATABAD, KARACHI, Karachi Central Period : 01-Jul-2020 - 30-Jun-2021
Liaquatabad Town Medium : Online
Contact No: 00923442228444 Due Date : 30-Sep-2021

Document Date 30-Sep-2021

Final / Fixed / Minimum / Average / Relevant / Reduced Tax

Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced
640001 0 0 0
Tax
Capital Gains on Immovable Property u/s 37(1A) 64220050 0 0
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 632,256 0 632,256
Total Income 9000 0 0 632,256
Taxable Income 9100 0 0 632,256
Tax Chargeable 9200 0 0 13,226
Normal Income Tax 920000 0 0 13,226
Withholding Income Tax 9201 0 26,854
Refundable Income Tax 9210 0 0 13,628

Personal Expenses
Description Code Amount
Personal Expenses 7089 152,826 0 0
Other Personal / Household Expenses 7087 152,826 0
Personal Assets / Liabilities
Description Code Amount
Household Effect 7010 290,000 0
Personal Item 7011 550,000 0
Cash (Non-Business) 7012 1,321,593 0
Total Assets inside Pakistan 7015 2,161,593 0 0
Total Assets 7019 2,161,593 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 2,161,593 0 0
Net Assets Previous Year 703002 1,756,593 0
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Reconciliation of Net Assets
Description Code Amount
Increase / Decrease in Assets 703003 405,000 0 0
Inflows 7049 632,256 0 0
Income Declared as per Return for the year subject to
7031 632,256 0
Normal Tax
Outflows 7099 227,256 0 0
Personal Expenses 7089 152,826 0 0
Others 7098 74,430 0
Unreconciled Amount 703000 0 0 0

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