ACKNOWLEDGEMENT SLIP

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

Name: Noman Sharif Registration No 4230107221901

Address: C/O GULL AHMED TEXTILES MILLS LTD, Tax Year : 2023
KARACHI, ., Karachi East Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923333419366 Due Date : 30-Sep-2023

Document Date 23-Sep-2023

Description Code Amount

Net Assets Current Year 703001 5,482,645
Tax Chargeable 9200 91,243
Taxable Income 9100 1,639,871
Total Income 9000 1,639,871
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: Noman Sharif Registration No 4230107221901

Address: C/O GULL AHMED TEXTILES MILLS LTD, Tax Year : 2023
KARACHI, ., Karachi East Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923333419366 Due Date : 30-Sep-2023

Document Date 23-Sep-2023

Salary
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income from Salary 1000 1,639,871 0 1,639,871
Pay, Wages or Other Remuneration (including Arrears of
1009 1,639,871 0 1,639,871
Salary)
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 69,984 0
Salary of Employees u/s 149 64020004 0 69,984 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 141,724 21,259 21,259
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
holding period exceeds 3 years but does not exceed 4

Print Date: Sat, 23 Sep 2023 19:57:01 Sat, 23 Sep 2023 19:57:01 +0500 Page 2 of 4
 114(1) (Return of Income filed voluntarily for complete year)

Name: Noman Sharif Registration No 4230107221901

Address: C/O GULL AHMED TEXTILES MILLS LTD, Tax Year : 2023
KARACHI, ., Karachi East Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923333419366 Due Date : 30-Sep-2023

Document Date 23-Sep-2023

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

Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
years 64330059 0 0
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
Profit on debt u/s 7B (amount not exceeding 5 million) 64310056 141,724 21,259 21,259
Profit on debt u/s 7B (amount not exceeding 5 million) -
64310056 141,724 21,259 0
NSC - Profit
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income from Salary 1000 1,639,871 0 1,639,871
Total Income 9000 0 0 1,639,871
Taxable Income 9100 0 0 1,639,871
Tax Chargeable 9200 0 0 91,243
Normal Income Tax 920000 0 0 69,984
Final / Fixed / Minimum / Average / Relevant / Reduced
920100 0 0 21,259
Income Tax
Refund Adjustment of Other Year(s) against Demand of
92101 0 0 0
this Year
Withholding Income Tax 9201 0 91,243

Personal Expenses
Description Code Amount
Personal Expenses 7089 615,000 0 0
Other Personal / Household Expenses 7087 615,000 0
Personal Assets / Liabilities
Description Code Amount
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Personal Assets / Liabilities
Description Code Amount
Commercial, Industrial, Residential Property (Non-
7002 2,246,000 0 0
Business)
Commercial, Industrial, Residential Property (Non-
Business) - Advance Payment against plot R # - 209,
7002 2,246,000 0 0
Karam Villas National High Karachi, Total Price 40 Lakh
Paid till June 23 Rs.2,246,000/-
Motor Vehicle (Non-Business) 7008 315,600 0 0
Motor Vehicle (Non-Business) - Khyber - - Vehicle - GAJ
7008 315,600 0 0
9475
Household Effect 7010 275,000 0
Personal Item 7011 75,000 0
Total Assets inside Pakistan 7015 2,911,600 0 0
Assets held outside Pakistan 7016 4,325,045 0 0
Assets held outside Pakistan - Cash, Bank, Shares, Others
7016 4,325,045 0 0
etc
Total Assets 7019 7,236,645 0 0
Total Assets held outside pakistan 7020 4,325,045 0 0
Credit (Non-Business) (Advance / Borrowing / Credit /
7021 1,754,000 0 0
Deposit / Loan / Mortgage / Overdraft / Payable)
Credit (Non-Business) (Advance / Borrowing / Credit /
Deposit / Loan / Mortgage / Overdraft / Payable) - Karam
Viillas - Plot # R 209 7021 1,754,000 0 0
Payable to Builder

Total Liabilities 7029 1,754,000 0 0

Net Assets Current Year 703001 5,482,645 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 5,482,645 0 0
Net Assets Previous Year 703002 4,527,759 0
Increase / Decrease in Assets 703003 954,886 0 0
Inflows 7049 1,661,130 0 0
Income Declared as per Return for the year subject to
7031 1,639,871 0
Normal Tax
Income Attributable to Receipts, etc. Declared as per
7033 21,259 0
Return for the year subject to Final / Fixed Tax
Outflows 7099 706,244 0 0
Personal Expenses 7089 615,000 0 0
Adjustments in Outflows 7098 91,244 0 0
Adjustments in Outflows - Taxes 7098 91,244 0 0
Unreconciled Amount 703000 0 0 0

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