ACKNOWLEDGEMENT SLIP

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

Name: HAJI AQIL KHAN Registration No 5650246920545

Address: PLOT NO 208 SHAHIABAD COLONY ORANGI Tax Year : 2023
TOWN SECTOR NO 3 KARACHI UC 6 SITE Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923332325136 Due Date : 30-Sep-2023

Document Date 12-Sep-2023

Description Code Amount

Net Assets Current Year 703001 52,134,428
Refundable Income Tax 9210 213,804
Tax Chargeable 9200 1,442,666
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: Wed, 13 Sep 2023 12:13:27 Wed, 13 Sep 2023 12:13:27 +0500 Page 1 of 6
 114(1) (Return of Income filed voluntarily for complete year)

Name: HAJI AQIL KHAN Registration No 5650246920545

Address: PLOT NO 208 SHAHIABAD COLONY ORANGI Tax Year : 2023
TOWN SECTOR NO 3 KARACHI UC 6 SITE Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923332325136 Due Date : 30-Sep-2023

Document Date 12-Sep-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 8,243,518 8,243,518 0
Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Other Revenues 3129 20,609,515 8,243,518 12,365,997
Others 3128 20,609,515 8,243,518 12,365,997
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 12,365,997 0 12,365,997
Rates / Taxes / Cess 3152 1,620,469 0 1,620,469
Other Indirect Expenses 3180 10,745,528 0 10,745,528
Accounting Profit / (Loss) 3200 8,243,518 8,243,518 0
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

Print Date: Wed, 13 Sep 2023 12:13:28 Wed, 13 Sep 2023 12:13:28 +0500 Page 2 of 6
 114(1) (Return of Income filed voluntarily for complete year)

Name: HAJI AQIL KHAN Registration No 5650246920545

Address: PLOT NO 208 SHAHIABAD COLONY ORANGI Tax Year : 2023
TOWN SECTOR NO 3 KARACHI UC 6 SITE Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923332325136 Due Date : 30-Sep-2023

Document Date 12-Sep-2023

Business Assets / Equity / Liabilities

Description Code Amount
Total Equity / Liabilities 3399 33,489,460 0
Capital 3352 33,489,460 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
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 0 36,001 0
Motor Vehicle Registration Fee u/s 231B(1) 64100301 0 23,720 0
Motor Vehicle Registration Fee u/s 231B(1) - Personal car -
64100301 0 23,720 0
afx 2323
Cellphone Bill u/s 236(1)(a) 64150002 0 12,280.86 0
Cellphone Bill u/s 236(1)(a) - ufone prepaid - 03332799004 64150002 0 7,940.04 0
Cellphone Bill u/s 236(1)(a) - ufone prepaid - 03332325156 64150002 0 4,340.82 0
Capital Assets
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 20,609,515 1,620,469 1,442,666
Tax
Capital Gains on Immovable Property u/s 37(1A) where
64220059 0 0
holding period exceeds 1 year but does not exceed 2 years
Capital Gains on Immovable Property u/s 37(1A) where
holding period exceeds 2 years but does not exceed 3 64330058 0 0
years
Capital Gains on Immovable Property u/s 37(1A) where 64330059 0 0

Print Date: Wed, 13 Sep 2023 12:13:28 Wed, 13 Sep 2023 12:13:28 +0500 Page 3 of 6
 114(1) (Return of Income filed voluntarily for complete year)

Name: HAJI AQIL KHAN Registration No 5650246920545

Address: PLOT NO 208 SHAHIABAD COLONY ORANGI Tax Year : 2023
TOWN SECTOR NO 3 KARACHI UC 6 SITE Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923332325136 Due Date : 30-Sep-2023

Document Date 12-Sep-2023

Final / Fixed / Minimum / Average / Relevant / Reduced Tax

Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
holding period exceeds 3 years but does not exceed 4
64330059 0 0
years
Capital Gains on Immovable Property u/s 37(1A) where
holding period exceeds 5 years but does not exceed 6 64330064 0 0
years
Capital Gains on Immovable Property u/s 37(1A) where
64330065 0 0
holding period exceeds 6 years
Receipts from Contracts u/s 153(1)(c) @ 7% 64060283 20,609,515 1,620,469 1,442,666
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 8,243,518 8,243,518 0
Tax Chargeable 9200 0 0 1,442,666
Difference of Minimum Tax Chargeable 923201 0 0 1,442,666
Refund Adjustment of Other Year(s) against Demand of
92101 0 0 0
this Year
Withholding Income Tax 9201 0 1,656,470
Refundable Income Tax 9210 0 0 213,804
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
Receipts from Contracts u/s 640602 20,609,51
1,620,469 1,442,666 0 0 1,442,666
153(1)(c) @ 7% 83 5

Personal Expenses
Description Code Amount
Print Date: Wed, 13 Sep 2023 12:13:28 Wed, 13 Sep 2023 12:13:28 +0500 Page 4 of 6
Personal Expenses
Description Code Amount
Personal Expenses 7089 5,877,104 0 0
Other Personal / Household Expenses 7087 5,877,104 0
Personal Assets / Liabilities
Description Code Amount
Commercial, Industrial, Residential Property (Non-
7002 6,650,000 0 0
Business)
Commercial, Industrial, Residential Property (Non-
Business) - PLOT 369, BLOCK D2, NAYA NAZIMABAD, 7002 3,800,000 0 0
Karachi Central North Nazimabad Town
Commercial, Industrial, Residential Property (Non-
Business) - RESIDENTIAL - PLOT 369,BLOCK D2,NAYA
7002 2,500,000 0 0
NAZIMABAD,NORTH NAZIMABAD TOWN RS.3800000
CONSTUCTED EXP 2500000
Commercial, Industrial, Residential Property (Non-
Business) - RESIDENTIAL PROPERTY - HOUSE NO P- 7002 350,000 0 0
483 BLOCK S BILAL ABAD,NORTH NAZIMABAD
Business Capital 7003 33,489,460 0 0
Business Capital - M/S AQIL KHAN SHIRANI &
7003 33,489,460 0 0
BROTHERS
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument / 7006 8,940,496.18 0 0
Policy / Share / Stock / Unit, etc.)
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument / 7006 8,940,496.18 0 0
Policy / Share / Stock / Unit, etc.) - 058001044006
Motor Vehicle (Non-Business) 7008 8,000,000 0 0
Motor Vehicle (Non-Business) - TOYOTA
/HILEX/REVO/DOUB - COMMERCIAL 7008 8,000,000 0 0
KZ-6444
Cash (Non-Business) 7012 5,800,000 0
Total Assets inside Pakistan 7015 62,879,956 0 0
Total Assets 7019 62,879,956 0 0
Credit (Non-Business) (Advance / Borrowing / Credit /
7021 10,745,528 0 0
Deposit / Loan / Mortgage / Overdraft / Payable)
Credit (Non-Business) (Advance / Borrowing / Credit /
Deposit / Loan / Mortgage / Overdraft / Payable) - 7021 10,745,528 0 0
ACCOUNT PAYABLES - wages n machinaries rent
Total Liabilities 7029 10,745,528 0 0
Net Assets Current Year 703001 52,134,428 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 52,134,428 0 0
Net Assets Previous Year 703002 47,468,014 0
Increase / Decrease in Assets 703003 4,666,414 0 0
Inflows 7049 10,543,518 0 0
Income Declared as per Return for the year subject to
7031 8,243,518 0
Normal Tax
Gain on Disposal of Assets, excluding Capital Gain on
7038 2,300,000 0
Immovable Property

Print Date: Wed, 13 Sep 2023 12:13:28 Wed, 13 Sep 2023 12:13:28 +0500 Page 5 of 6
Reconciliation of Net Assets
Description Code Amount
Outflows 7099 5,877,104 0 0
Personal Expenses 7089 5,877,104 0 0
Unreconciled Amount 703000 0 0 0

Print Date: Wed, 13 Sep 2023 12:13:28 Wed, 13 Sep 2023 12:13:28 +0500 Page 6 of 6