ACKNOWLEDGEMENT SLIP

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

Name: SAKHAWAT ALI Registration No 3540463592601

Address: chist nagar, moman abad, farooqabad, Tax Year : 2022
Sheikhupura, Sheikhupura. Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923044007787 Due Date : 15-Dec-2022

Document Date 12-Jul-2023

Description Code Amount

Net Assets Current Year 703001 1,685,000
Taxable Income 9100 400,000
Total Income 9000 400,000
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: SAKHAWAT ALI Registration No 3540463592601

Address: chist nagar, moman abad, farooqabad, Tax Year : 2022
Sheikhupura, Sheikhupura. Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923044007787 Due Date : 15-Dec-2022

Document Date 12-Jul-2023

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 400,000 0 400,000
Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Other Revenues 3129 550,000 0 550,000
Others 3128 550,000 0 550,000
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 150,000 0 150,000
Other Indirect Expenses 3180 150,000 0 150,000
Accounting Profit / (Loss) 3200 400,000 0 400,000
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: SAKHAWAT ALI Registration No 3540463592601

Address: chist nagar, moman abad, farooqabad, Tax Year : 2022
Sheikhupura, Sheikhupura. Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923044007787 Due Date : 15-Dec-2022

Document Date 12-Jul-2023

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 0 400,000
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Equity / Liabilities 3399 0 0
Capital 3352 0 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 0 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
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: SAKHAWAT ALI Registration No 3540463592601

Address: chist nagar, moman abad, farooqabad, Tax Year : 2022
Sheikhupura, Sheikhupura. Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923044007787 Due Date : 15-Dec-2022

Document Date 12-Jul-2023

Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 400,000 0 400,000
Total Income 9000 0 0 400,000
Taxable Income 9100 0 0 400,000
Refund Adjustment of Other Year(s) against Demand of
92101 0 0 0
this Year
Withholding Income Tax 9201 0 0

Personal Expenses
Description Code Amount
Personal Expenses 7089 150,000 0 0
Other Personal / Household Expenses 7087 150,000 0
Personal Assets / Liabilities
Description Code Amount
Household Effect 7010 150,000 0
Personal Item 7011 50,000 0
Any Other Asset 7013 1,485,000 0 0
Any Other Asset - cash in hand + bank balance 7013 1,485,000 0 0
Total Assets inside Pakistan 7015 1,685,000 0 0
Total Assets 7019 1,685,000 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 1,685,000 0 0
Net Assets Previous Year 703002 1,435,000 0
Increase / Decrease in Assets 703003 250,000 0 0
Inflows 7049 400,000 0 0
Income Declared as per Return for the year subject to
7031 400,000 0
Normal Tax
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Reconciliation of Net Assets
Description Code Amount
Outflows 7099 150,000 0 0
Personal Expenses 7089 150,000 0 0
Unreconciled Amount 703000 0 0 0

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