ACKNOWLEDGEMENT SLIP

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

Name: ZUFRAN ALI KHAN Registration No 3710353141505

Address: Pak-Madina Tiles & Sanitary Store, Near Al- Tax Year : 2021
Madina CNG, GT Road, Attock Hassan Abdal Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: Due Date : 30-Sep-2021

Document Date 11-Oct-2021

Description Code Amount

Net Assets Current Year 703001 12,663,953
Tax Chargeable 9200 11,000
Taxable Income 9100 605,000
Total Income 9000 605,000
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: ZUFRAN ALI KHAN Registration No 3710353141505

Address: Pak-Madina Tiles & Sanitary Store, Near Al- Tax Year : 2021
Madina CNG, GT Road, Attock Hassan Abdal Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: Due Date : 30-Sep-2021

Document Date 11-Oct-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 605,000 0 605,000
Net Revenue (excluding Sales Tax, Federal Excise,
3029 6,202,470 0 6,202,470
Brokerage, Commission, Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 6,202,470 0 6,202,470
Cost of Sales / Services 3030 5,272,100 0 5,272,100
Opening Stock 3039 610,000 0 610,000
Net Purchases (excluding Sales Tax, Federal Excise) 3059 5,312,100 0 5,312,100
Closing Stock 3099 650,000 0 650,000
Gross Profit / (Loss) 3100 930,370 0 930,370
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 325,370 0 325,370
Salaries / Wages / Perquisites / Benefits 3154 144,000 0 144,000
Traveling / Conveyance / Vehicles Running /
3155 19,500 0 19,500
Maintenance
Electricity / Water / Gas 3158 109,110 0 109,110
Communication 3162 28,560 0 28,560
Stationery / Printing / Photocopies / Office Supplies 3166 3,000 0 3,000
Professional Charges 3171 6,000 0 6,000
Other Indirect Expenses 3180 15,200 0 15,200
Accounting Profit / (Loss) 3200 605,000 0 605,000
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

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

Name: ZUFRAN ALI KHAN Registration No 3710353141505

Address: Pak-Madina Tiles & Sanitary Store, Near Al- Tax Year : 2021
Madina CNG, GT Road, Attock Hassan Abdal Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: Due Date : 30-Sep-2021

Document Date 11-Oct-2021

Inadmissible / Admissible Deductions

Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
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 0 605,000
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Equity / Liabilities 3399 1,050,000 0
Capital 3352 1,050,000 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
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced
640001 109,110 11,000 0
Tax
Electricity Bill of Commercial Consumer u/s 235 64140051 109,110 11,000 0
Electricity Bill of Commercial Consumer u/s 235 -
64140051 59,954 5,750 0
03142180688115U - IESCO ELECTRICITY BILL
Electricity Bill of Commercial Consumer u/s 235 -
64140051 49,156 5,250 0
03142180688101U - IESCO ELECTRICITY BILL
Capital Gains on Immovable Property u/s 37(1A) 64220050 0 0

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

Name: ZUFRAN ALI KHAN Registration No 3710353141505

Address: Pak-Madina Tiles & Sanitary Store, Near Al- Tax Year : 2021
Madina CNG, GT Road, Attock Hassan Abdal Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: Due Date : 30-Sep-2021

Document Date 11-Oct-2021

Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 605,000 0 605,000
Total Income 9000 0 0 605,000
Taxable Income 9100 0 0 605,000
Tax Chargeable 9200 0 0 11,000
Normal Income Tax 920000 0 0 10,500
Difference of Minimum Tax Chargeable on Electricity Bill
923193 0 0 500
u/s 235
Withholding Income Tax 9201 0 11,000

Personal Expenses
Description Code Amount
Personal Expenses 7089 475,000 0 0
Other Personal / Household Expenses 7087 475,000 0
Personal Assets / Liabilities
Description Code Amount
Commercial, Industrial, Residential Property (Non-
7002 6,991,500 0 0
Business)
Commercial, Industrial, Residential Property (Non-
7002 6,991,500 0 0
Business) - LAND - 39.5 MARLA
Commercial, Industrial, Residential Property (Non-
Business)Share in Shop, 10 Marla, GT Road (Gifted), 7002 0 0 0
Attock Hassan Abdal
Commercial, Industrial, Residential Property (Non-
Business)Share in 10 Marla House, Friends Colony, GT 7002 0 0 0
Road (Gifted), Attock Hassan Abdal
Business Capital 7003 1,050,000 0 0
Business Capital 7003 1,050,000 0 0
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument / 7006 1,602,333.75 0 0
Policy / Share / Stock / Unit, etc.)
Investment (Non-Business) (Account / Annuity / Bond /
7006 1,602,333.75 0 0
Certificate / Debenture / Deposit / Fund / Instrument /
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Personal Assets / Liabilities
Description Code Amount
Policy / Share / Stock / Unit, etc.) - 0065201010008327 -
7006 1,602,333.75 0 0
MCB
Motor Vehicle (Non-Business) 7008 850,000 0 0
Motor Vehicle (Non-Business) - Nisan Model 2007 7008 850,000 0 0
Household Effect 7010 200,000 0
Cash (Non-Business) 7012 1,270,119 0
Any Other Asset 7013 700,000 0 0
Any Other Asset - ADVANCE PAYMENT OF 3 PLOTS IN
7013 700,000 0 0
NEW CITY, WAH CANTT
Any Other Asset - JEWELRY 10 TOLA (VNK) 7013 0 0 0
Total Assets inside Pakistan 7015 12,663,953 0 0
Total Assets 7019 12,663,953 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 12,663,953 0 0
Net Assets Previous Year 703002 12,533,953 0
Increase / Decrease in Assets 703003 130,000 0 0
Inflows 7049 605,000 0 0
Income Declared as per Return for the year subject to
7031 605,000 0
Normal Tax
Outflows 7099 475,000 0 0
Personal Expenses 7089 475,000 0 0
Unreconciled Amount 703000 0 0 0

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