ACKNOWLEDGEMENT SLIP

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

Name: CENTRE FOR GOVERNANCE AND PUBLIC Registration No 3966758

Address: ACCOUNTABILITY (CGPA) Tax Year : 2022
Office No. 402, Block-C, City Tower, University Period : 01-Jul-2021 - 30-Jun-2022
Road, Peshawar Peshawar Medium : Online
Due Date : 31-Dec-2022
Contact No:

Document Date 13-Dec-2022

Description Code Amount

Refundable Income Tax 9210 319,070
Tax Chargeable 9200 417,661
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: CENTRE FOR GOVERNANCE AND PUBLIC Registration No 3966758

Address: ACCOUNTABILITY (CGPA) Tax Year : 2022
Office No. 402, Block-C, City Tower, University Period : 01-Jul-2021 - 30-Jun-2022
Road, Peshawar Peshawar Medium : Online
Due Date : 31-Dec-2022
Contact No:

Document Date 13-Dec-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 -46,527,068 0 -46,527,068
Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Other Revenues 3129 853,031 0 853,031
Profit on Debt 3106 853,031 0 853,031
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 47,380,099 0 47,380,099
Rent 3151 1,651,208 0 1,651,208
Rates / Taxes / Cess 3152 613,801 0 613,801
Salaries / Wages / Perquisites / Benefits 3154 28,832,562 0 28,832,562
Traveling / Conveyance / Vehicles Running /
3155 3,305,357 0 3,305,357
Maintenance
Stationery / Printing / Photocopies / Office Supplies 3166 1,099,295 0 1,099,295
Other Indirect Expenses 3180 11,877,876 0 11,877,876
Accounting Profit / (Loss) 3200 -46,527,068 0 -46,527,068

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

Name: CENTRE FOR GOVERNANCE AND PUBLIC Registration No 3966758

Address: ACCOUNTABILITY (CGPA) Tax Year : 2022
Office No. 402, Block-C, City Tower, University Period : 01-Jul-2021 - 30-Jun-2022
Road, Peshawar Peshawar Medium : Online
Due Date : 31-Dec-2022
Contact No:

Document Date 13-Dec-2022

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 -46,527,068
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 17,530,223 0
Plant / Machinery / Equipment / Furniture (including
3303 799,886 0
fittings)
Trade Debtors / Receivables 3313 556,043 0
Cash / Cash Equivalents 3319 16,174,294 0
Total Equity / Liabilities 3399 17,530,223 0
Funds 3363 493,501 0
Advances / Deposits / Accrued Expenses 3383 1,467,681 0
Trade Creditors / Payables 3384 15,569,041 0
Receipts / Deductions
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax

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

Name: CENTRE FOR GOVERNANCE AND PUBLIC Registration No 3966758

Address: ACCOUNTABILITY (CGPA) Tax Year : 2022
Office No. 402, Block-C, City Tower, University Period : 01-Jul-2021 - 30-Jun-2022
Road, Peshawar Peshawar Medium : Online
Due Date : 31-Dec-2022
Contact No:

Document Date 13-Dec-2022

Receipts / Deductions
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Other Sources 5000 46,426,634 0 46,426,634
Receipts from Other Sources 5029 46,426,634 0 46,426,634
Other Receipts 5028 46,426,634 0 46,426,634
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 875,381 130,627 131,308
Profit on Debt u/s 151 from Bank Accounts / Deposits 64040002 853,031 127,955 127,955
Profit on Debt u/s 151 from Bank Accounts / Deposits - A/C
64040002 853,031 127,955 127,955
No. 0803-145587-2000 - Sindh Bank, Peshawar
Internet Bill u/s 236(1)(d) 64150005 22,350 2,672 3,353
Internet Bill u/s 236(1)(d) - NAYATEL - NAYATEL 64150005 22,350 2,672 3,353
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced
640001 20,136,803 606,104 405,136
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
Payment for Specified Services u/s 153(1)(b) @2% 64060555 20,096,803 602,904 401,936
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
Payment for Services u/s 153(1)(b) @8% 64060166 40,000 3,200 3,200

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

Name: CENTRE FOR GOVERNANCE AND PUBLIC Registration No 3966758

Address: ACCOUNTABILITY (CGPA) Tax Year : 2022
Office No. 402, Block-C, City Tower, University Period : 01-Jul-2021 - 30-Jun-2022
Road, Peshawar Peshawar Medium : Online
Due Date : 31-Dec-2022
Contact No:

Document Date 13-Dec-2022

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
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 -46,527,068 0 -46,527,068
Income / (Loss) from Other Sources 5000 46,426,634 0 46,426,634
Tax Chargeable 9200 0 0 417,661
Turnover / Tax Chargeable u/s 113 @1.5% 923160 835,031 0 12,525
Difference of Minimum Tax Chargeable 923201 0 0 405,136
Accounting Profit / Tax Chargeable u/s 113C @17% 923173 0 0 0
Difference of Minimum Tax Chargeable u/s 113 923194 0 0 12,525
Refund Adjustment of Other Year(s) against Demand of
92101 0 0 0
this Year
Withholding Income Tax 9201 0 736,731
Refundable Income Tax 9210 0 0 319,070
Minimum Tax Chargeable
Difference
Tax
Tax on of
Collected Tax Attributab
Receipts / Attributab Minimum
Description Code / Chargeabl le Taxable
Value le Taxable Tax
Deducted e Income
Income Chargeabl
/ Paid
e
Payment for Specified Services u/s 640605 20,096,80 -
602,904 401,936 0 401,936
153(1)(b) @2% 55 3 1,096,144,
Payment for Services u/s 153(1)(b) 640601
40,000 3,200 3,200 -2,181,729 0 3,200
@8% 66

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