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ACKNOWLEDGEMENT SLIP

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

Name: ABDUL REHMAN Registration No 3410459669427


Address: 1, Manzoorabad, Dakhaana Khaas, Gujranwala Tax Year : 2022
Wazirabad Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923239744901 Due Date : 30-Sep-2022

Document Date 14-Sep-2022

Description Code Amount

Net Assets Current Year 703001 651,000

Taxable Income 9100 299,000

Total Income 9000 299,000

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: Wed, 14 Sep 2022 02:00:08 Wed, 14 Sep 2022 02:00:08 +0500 Page 1 of 4
114(1) (Return of Income filed voluntarily for complete year)

Name: ABDUL REHMAN Registration No 3410459669427


Address: 1, Manzoorabad, Dakhaana Khaas, Gujranwala Tax Year : 2022
Wazirabad Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923239744901 Due Date : 30-Sep-2022

Document Date 14-Sep-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 299,000 0 299,000
Net Revenue (excluding Sales Tax, Federal Excise, Brokerage, Commission,
3029 299,000 0 299,000
Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 299,000 0 299,000

Gross Profit / (Loss) 3100 299,000 0 299,000

Management, Administrative, Selling & Financial Expenses


Amount Exempt
Amount Subject to
Description Code Total Amount from Tax / Subject
Normal Tax
to Fixed / Final Tax
Accounting Profit / (Loss) 3200 299,000 0 299,000

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 0 299,000
Allowance / Amortization for current / previous years
Business Assets / Equity / Liabilities

Description Code Amount

Total Assets 3349 0 0

Other Assets 3348 0 0

Total Equity / Liabilities 3399 0 0

Capital 3352 0 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

Print Date: Wed, 14 Sep 2022 02:00:09 Wed, 14 Sep 2022 02:00:09 +0500 Page 2 of 4
114(1) (Return of Income filed voluntarily for complete year)

Name: ABDUL REHMAN Registration No 3410459669427


Address: 1, Manzoorabad, Dakhaana Khaas, Gujranwala Tax Year : 2022
Wazirabad Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923239744901 Due Date : 30-Sep-2022

Document Date 14-Sep-2022

Computations
Amount Exempt
Amount Subject to
Description Code Total Amount from Tax / Subject
Normal Tax
to Fixed / Final Tax
Income / (Loss) from Business 3000 299,000 0 299,000

Total Income 9000 0 0 299,000

Taxable Income 9100 0 0 299,000

Withholding Income Tax 9201 0 0

Personal Expenses

Description Code Amount

Personal Expenses 7089 186,000 0 0

Other Personal / Household Expenses 7087 186,000 0

Personal Assets / Liabilities

Description Code Amount


Investment (Non-Business) (Account / Annuity / Bond / Certificate / Debenture /
7006 73,070 0 0
Deposit / Fund / Instrument / Policy / Share / Stock / Unit, etc.)
Investment (Non-Business) (Account / Annuity / Bond / Certificate / Debenture /
Deposit / Fund / Instrument / Policy / Share / Stock / Unit, etc.) - 0073010104629576 7006 73,070 0 0
- Meezaan bank
Cash (Non-Business) 7012 577,930 0

Total Assets inside Pakistan 7015 651,000 0 0

Total Assets 7019 651,000 0 0

Reconciliation of Net Assets

Description Code Amount

Net Assets Current Year 703001 651,000 0 0

Net Assets Previous Year 703002 538,000 0

Increase / Decrease in Assets 703003 113,000 0 0

Inflows 7049 299,000 0 0

Income Declared as per Return for the year subject to Normal Tax 7031 299,000 0

Outflows 7099 186,000 0 0

Personal Expenses 7089 186,000 0 0

Unreconciled Amount 703000 0 0 0

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