ACKNOWLEDGEMENT SLIP

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

Name: HABIB AKBAR Registration No 3420201925001

Address: Langarpur Road, Near Ciggeratte Factory, G. T Tax Year : 2022
Road, Jhelum Jhelum Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923005434581 Due Date : 31-Oct-2022

Document Date 20-Oct-2022

Description Code Amount

Tax Chargeable 9200 12,000
Taxable Income 9100 620,000
Total Income 9000 620,000
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: HABIB AKBAR Registration No 3420201925001

Address: Langarpur Road, Near Ciggeratte Factory, G. T Tax Year : 2022
Road, Jhelum Jhelum Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923005434581 Due Date : 31-Oct-2022

Document Date 20-Oct-2022

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 620,000 0 620,000
Net Revenue (excluding Sales Tax, Federal Excise,
3029 4,800,481 0 4,800,481
Brokerage, Commission, Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 4,800,481 0 4,800,481
Cost of Sales / Services 3030 3,200,481 0 3,200,481
Opening Stock 3039 500,000 0 500,000
Net Purchases (excluding Sales Tax, Federal Excise) 3059 2,200,481 0 2,200,481
Salaries / Wages 3071 1,000,000 0 1,000,000
Closing Stock 3099 500,000 0 500,000
Gross Profit / (Loss) 3100 1,600,000 0 1,600,000
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 980,000 0 980,000
Other Indirect Expenses 3180 980,000 0 980,000
Accounting Profit / (Loss) 3200 620,000 0 620,000
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
Tax Depreciation / Initial Allowance for Current Year 3248 0 0 0

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

Name: HABIB AKBAR Registration No 3420201925001

Address: Langarpur Road, Near Ciggeratte Factory, G. T Tax Year : 2022
Road, Jhelum Jhelum Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923005434581 Due Date : 31-Oct-2022

Document Date 20-Oct-2022

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 0 620,000
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Equity / Liabilities 3399 1,000,000 0
Capital 3352 1,000,000 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
Capital Assets u/s 7E
Cost /
Fair Market
Description Code Declared
Value
Value
Total value of capital assets taxable under section 7E 7107 0 0 0
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced
640001 0 12,000 0
Tax
Capital Gains on Immovable Property u/s 37(3A) where
64330058 0 0
holding period exceed 2 years but does not exceed 3 years
Capital Gains on Immovable Property u/s 37(3A) where
64330059 0 0
holding period exceed 3 years but does not exceed 4 years
Electricity Bill of Commercial Consumer u/s 235 64140051 0 12,000 0
Electricity Bill of Commercial Consumer u/s 235 - 0000 -
64140051 0 12,000 0
iesco
Capital Gains on Immovable Property u/s 37(1A) 64220050 0 0 0
Capital Gains on Immovable Property u/s 37(3A) where
64220059 0 0
holding period exceed 1 year but does not exceed 2 years

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

Name: HABIB AKBAR Registration No 3420201925001

Address: Langarpur Road, Near Ciggeratte Factory, G. T Tax Year : 2022
Road, Jhelum Jhelum Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923005434581 Due Date : 31-Oct-2022

Document Date 20-Oct-2022

Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 620,000 0 620,000
Total Income 9000 0 0 620,000
Taxable Income 9100 0 0 620,000
Tax Chargeable 9200 0 0 12,000
Normal Income Tax 920000 0 0 12,000
Refund Adjustment of Other Year(s) against Demand of
92101 0 0 0
this Year
Withholding Income Tax 9201 0 12,000

Personal Expenses
Description Code Amount
Personal Expenses 7089 0 0 0
Other Personal / Household Expenses 7087 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Previous Year 703002 0 0
Increase / Decrease in Assets 703003 0 0 0
Outflows 7099 0 0 0
Personal Expenses 7089 0 0 0
Unreconciled Amount 703000 0 0 0

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