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ACKNOWLEDGEMENT SLIP

114(4) (Return of Income filed on notice for complete


Registration year)
No 3158284
Tax Year : 2019
Name: FRONTIER FOUNDATION WELFARE Period : 01-Jul-2018 - 30-Jun-2019
Address: HOSPITAL & BLOOD TRANSFUSION Medium : Online
SERVICES Due Date : 31-Dec-2019
khyber colony 2, tehkal payan, main university
Contact No: road, Peshawar Peshawar
Document Date 10-Jun-2021

Description Code Amount


Refundable Income Tax 9210 131,952
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: Mon, 27 Feb 2023 12:11:50 Mon, 27 Feb 2023 12:11:50 +0500 Page 1 of 4
114(4) (Return of Income filed on notice for complete year)

Name: FRONTIER FOUNDATION WELFARE Registration No 3158284


Address: HOSPITAL & BLOOD TRANSFUSION Tax Year : 2019
SERVICES Period : 01-Jul-2018 - 30-Jun-2019
khyber colony 2, tehkal payan, main university Medium : Online
Contact No: road, Peshawar Peshawar Due Date : 31-Dec-2019

Document Date 10-Jun-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 0 -7,648 0
Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Other Revenues 3129 0 24,499,150 0
Profit on Debt 3106 0 54,370 0
Others 3128 0 24,444,780 0
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 0 24,506,798 0
Rent 3151 0 2,607,000 0
Salaries / Wages / Perquisites / Benefits 3154 0 9,575,576 0
Traveling / Conveyance / Vehicles Running /
3155 0 90,830 0
Maintenance
Electricity / Water / Gas 3158 0 844,624 0
Communication 3162 0 112,160 0
Repair / Maintenance 3165 0 639,737 0
Stationery / Printing / Photocopies / Office Supplies 3166 0 180,665 0
Professional Charges 3171 0 345,400 0
Profit on Debt (Financial Charges / Markup / Interest) 3172 0 34,269 0
Other Indirect Expenses 3180 0 10,076,537 0
Accounting Profit / (Loss) 3200 0 -7,648 0

Print Date: Mon, 27 Feb 2023 12:11:50 Mon, 27 Feb 2023 12:11:50 +0500 Page 2 of 4
114(4) (Return of Income filed on notice for complete year)

Name: FRONTIER FOUNDATION WELFARE Registration No 3158284


Address: HOSPITAL & BLOOD TRANSFUSION Tax Year : 2019
SERVICES Period : 01-Jul-2018 - 30-Jun-2019
khyber colony 2, tehkal payan, main university Medium : Online
Contact No: road, Peshawar Peshawar Due Date : 31-Dec-2019

Document Date 10-Jun-2021

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
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 0 0
Motor Vehicle 3304 0 0
Total Equity / Liabilities 3399 0 0
Issued, Subscribed & Paid up capital 3352 0 0
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 54,370 131,952 0
Profit on Debt u/s 151 from Bank Accounts / Deposits 64040002 54,370 5,437 0
Profit on Debt u/s 151 from Bank Accounts / Deposits -
6580093067400010 - 1. Bank Account
64040002 54,370 5,437 0
2. Savings
3. Bank of Punjab
Cash Withdrawal from Bank u/s 231A 64100101 0 122,804 0
Cash Withdrawal from Bank u/s 231A -
6580093067400010 - 1. Bank Account 64100101 0 105,190 0
2. Bank of Punjab
Cash Withdrawal from Bank u/s 231A - 000244111984 - 1.
Account 64100101 0 17,614 0
2. United Bank Limited
Telephone Bill u/s 236(1)(a) 64150001 0 3,711 0
Telephone Bill u/s 236(1)(a) - 091-5711738 - 1. PTCL
SAHIBZADA MUHAMMAD SHABIR 64150001 0 1,980 0

Telephone Bill u/s 236(1)(a) - 091-5703463 - 1. PTCL


64150001 0 188 0
FRONTIER FOUNDATION

Print Date: Mon, 27 Feb 2023 12:11:50 Mon, 27 Feb 2023 12:11:50 +0500 Page 3 of 4
114(4) (Return of Income filed on notice for complete year)

Name: FRONTIER FOUNDATION WELFARE Registration No 3158284


Address: HOSPITAL & BLOOD TRANSFUSION Tax Year : 2019
SERVICES Period : 01-Jul-2018 - 30-Jun-2019
khyber colony 2, tehkal payan, main university Medium : Online
Contact No: road, Peshawar Peshawar Due Date : 31-Dec-2019

Document Date 10-Jun-2021

Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
64150001 0 188 0
Telephone Bill u/s 236(1)(a) - 091-5711746 - 1. PTCL
MUHAMMAD ADIL 64150001 0 1,543 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 0 -7,648 0
Accounting Profit / Tax Chargeable u/s 113C @17% 923173 0 0 0
Withholding Income Tax 9201 0 131,952
Refundable Income Tax 9210 0 0 131,952

Print Date: Mon, 27 Feb 2023 12:11:50 Mon, 27 Feb 2023 12:11:50 +0500 Page 4 of 4

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