ACKNOWLEDGEMENT SLIP

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

Name: MUHAMMAD AWAIS Registration No 3830366377261

Address: GHALLA, MANDI, HARNOLI, Mianwali Piplan Tax Year : 2022
Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923007475257 Due Date : 30-Sep-2022

Document Date 25-Aug-2022

Description Code Amount

Net Assets Current Year 703001 2,874,200

Tax Chargeable 9200 3,000

Taxable Income 9100 460,000

Total Income 9000 460,000

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 AWAIS Registration No 3830366377261

Address: GHALLA, MANDI, HARNOLI, Mianwali Piplan Tax Year : 2022
Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923007475257 Due Date : 30-Sep-2022

Document Date 25-Aug-2022

Manufacturing / Trading Items

Amount Exempt
Amount Subject to
Description Code Total Amount from Tax / Subject
Normal Tax
to Fixed / Final Tax
Income / (Loss) from Business 3000 460,000 0 460,000
Net Revenue (excluding Sales Tax, Federal Excise, Brokerage, Commission,
3029 700,000 0 700,000
Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 700,000 0 700,000

Cost of Sales / Services 3030 0 0 0

Net Purchases (excluding Sales Tax, Federal Excise) 3059 0 0 0

Gross Profit / (Loss) 3100 700,000 0 700,000

Other Revenues
Amount Exempt
Amount Subject to
Description Code Total Amount from Tax / Subject
Normal Tax
to Fixed / Final Tax
Other Revenues 3129 390,000 0 390,000

Fee for Technical / Professional Services 3101 390,000 0 390,000

Management, Administrative, Selling & Financial Expenses

Amount Exempt
Amount Subject to
Description Code Total Amount from Tax / Subject
Normal Tax
to Fixed / Final Tax
Management, Administrative, Selling & Financial Expenses 3199 630,000 0 630,000

Rent 3151 400,000 0 400,000

Other Indirect Expenses 3180 230,000 0 230,000

Accounting Profit / (Loss) 3200 460,000 0 460,000

Inadmissible / Admissible Deductions

Amount Exempt
Amount Subject to
Description Code Total Amount from Tax / Subject
Normal Tax
to Fixed / 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
Amount Subject to
Description Code Total Amount from Tax / Subject
Normal Tax
to Fixed / Final Tax
Income / (Loss) from Business before adjustment of Admissible Depreciation / Initial
3270 0 0 460,000
Allowance / Amortization for current / previous years
Business Assets / Equity / Liabilities

Description Code Amount

Total Assets 3349 2,100,000 0

Land 3301 1,050,000 0

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

Name: MUHAMMAD AWAIS Registration No 3830366377261

Address: GHALLA, MANDI, HARNOLI, Mianwali Piplan Tax Year : 2022
Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923007475257 Due Date : 30-Sep-2022

Document Date 25-Aug-2022

Business Assets / Equity / Liabilities

Description Code Amount

Other Assets 3348 1,050,000 0

Total Equity / Liabilities 3399 1,050,000 0

Capital 3352 1,050,000 0

Tax Reductions

Description Code Total Amount Tax Chargeable Tax Reducted

Tax Reduction on Tax Charged on Behbood Certificates / Pensioner's Benefit
930101 0 0 0
Account in excess of applicable rate
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Tax Collected /
Description Code Receipts / Value Tax Chargeable
Deducted
Final / Fixed / Minimum / Average / Relevant / Reduced Tax 640001 0 0 0

Capital Gains on Immovable Property u/s 37(1A) 64220050 0 0 0

Computations
Amount Exempt
Amount Subject to
Description Code Total Amount from Tax / Subject
Normal Tax
to Fixed / Final Tax
Income / (Loss) from Business 3000 460,000 0 460,000

Total Income 9000 0 0 460,000

Taxable Income 9100 0 0 460,000

Tax Chargeable 9200 0 0 3,000

Normal Income Tax 920000 0 0 3,000

Withholding Income Tax 9201 0 0

Admitted Income Tax 9203 0 3,000 0

Personal Expenses

Description Code Amount

Personal Expenses 7089 590,000 0 0

Vehicle Running / Maintenence 7055 40,000 0

Travelling 7056 40,000 0

Electricity 7058 20,000 0

Gas 7060 12,000 0

Asset Insurance / Security 7066 8,000 0

Functions / Gatherings 7073 15,000 0

Other Personal / Household Expenses 7087 455,000 0

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Personal Assets / Liabilities

Description Code Amount

Commercial, Industrial, Residential Property (Non-Business) 7002 500,000 0 0

Commercial, Industrial, Residential Property (Non-Business) - 5 maral plot Mohallah
masjid ali murtaza Harnoli - Residential Property 7002 500,000 0 0
No# A-8080
Business Capital 7003 900,000 0 0

Business Capital - MUHAMMAD AWAIS BROKER GHALA MANDI HARNOLI 7003 900,000 0 0

Equipment (Non-Business) 7004 120,000 0

Animal (Non-Business) 7005 320,000 0

Household Effect 7010 450,000 0

Cash (Non-Business) 7012 584,200 0

Total Assets inside Pakistan 7015 2,874,200 0 0

Total Assets 7019 2,874,200 0 0

Reconciliation of Net Assets

Description Code Amount

Net Assets Current Year 703001 2,874,200 0 0

Net Assets Previous Year 703002 2,809,200 0

Increase / Decrease in Assets 703003 65,000 0 0

Inflows 7049 655,000 0 0

Income Declared as per Return for the year subject to Normal Tax 7031 655,000 0

Outflows 7099 590,000 0 0

Personal Expenses 7089 590,000 0 0

Unreconciled Amount 703000 0 0 0

Payment
Amount Tax Year
CPR Number Date Description Amount
Code

IT202208250101147 25-Aug-
9203 Admitted Income Tax 3000 2022
3392 2022

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