ACKNOWLEDGEMENT SLIP

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

Name: SAJID HUSSAIN BROHI Registration No 4230107495891

Address: H No 113, Upper Gizri C/O Akbar General Tax Year : 2023
StoreGizri KHI # 6 Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923343487486 Due Date : 30-Sep-2023

Document Date 14-Sep-2023

Description Code Amount

Net Assets Current Year 703001 6,602,405
Refundable Income Tax 9210 398
Tax Chargeable 9200 142,070
Taxable Income 9100 1,170,695
Total Income 9000 1,170,695
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: SAJID HUSSAIN BROHI Registration No 4230107495891

Address: H No 113, Upper Gizri C/O Akbar General Tax Year : 2023
StoreGizri KHI # 6 Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923343487486 Due Date : 30-Sep-2023

Document Date 14-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 1,170,695 0 1,170,695
Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Other Revenues 3129 1,420,695 0 1,420,695
Others 3128 1,420,695 0 1,420,695
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 250,000 0 250,000
Other Indirect Expenses 3180 250,000 0 250,000
Accounting Profit / (Loss) 3200 1,170,695 0 1,170,695
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: SAJID HUSSAIN BROHI Registration No 4230107495891

Address: H No 113, Upper Gizri C/O Akbar General Tax Year : 2023
StoreGizri KHI # 6 Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923343487486 Due Date : 30-Sep-2023

Document Date 14-Sep-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 1,170,695
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 450,000 0
Cash / Cash Equivalents 3319 400,000 0
Other Assets 3348 50,000 0
Total Equity / Liabilities 3399 450,000 0
Capital 3352 450,000 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 0 400 0
Cellphone Bill u/s 236(1)(a) 64150002 0 400 0
Cellphone Bill u/s 236(1)(a) - Cell - Phone-3343487486 64150002 0 400 0
Capital Assets
Cost /
Fair Market
Description Code Declared
Value
Value
Total value of capital assets taxable under section 7E 7107 0 0 0

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

Name: SAJID HUSSAIN BROHI Registration No 4230107495891

Address: H No 113, Upper Gizri C/O Akbar General Tax Year : 2023
StoreGizri KHI # 6 Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923343487486 Due Date : 30-Sep-2023

Document Date 14-Sep-2023

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

Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced
640001 1,420,695 142,068 142,070
Tax
Payment for Services u/s 153(1)(b) @10% 64060170 1,420,695 142,068 142,070
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
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
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 1,170,695 0 1,170,695
Total Income 9000 0 0 1,170,695
Taxable Income 9100 0 0 1,170,695
Tax Chargeable 9200 0 0 142,070
Normal Income Tax 920000 0 0 56,337
Difference of Minimum Tax Chargeable 923201 0 0 85,733
Refund Adjustment of Other Year(s) against Demand of
92101 0 0 0
this Year
Withholding Income Tax 9201 0 142,468
Refundable Income Tax 9210 0 0 398

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

Name: SAJID HUSSAIN BROHI Registration No 4230107495891

Address: H No 113, Upper Gizri C/O Akbar General Tax Year : 2023
StoreGizri KHI # 6 Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923343487486 Due Date : 30-Sep-2023

Document Date 14-Sep-2023

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 Services u/s 153(1)(b) 640601
1,420,695 142,068 142,070 1,170,695 56,337 85,733
@10% 70

Personal Expenses
Description Code Amount
Personal Expenses 7089 450,000 0 0
Other Personal / Household Expenses 7087 450,000 0
Personal Assets / Liabilities
Description Code Amount
Business Capital 7003 450,000 0 0
Business Capital - Business Invesment 7003 450,000 0 0
Equipment (Non-Business) 7004 0 0
Animal (Non-Business) 7005 0 0
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument / 7006 550,000 0 0
Policy / Share / Stock / Unit, etc.)
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument / 7006 550,000 0 0
Policy / Share / Stock / Unit, etc.) - Prize - Bonds
Precious Possession 7009 650,000 0 0
Precious Possession - Jewellary - Gold 110 grams in the
7009 650,000 0 0
name of wife
Household Effect 7010 415,000 0
Personal Item 7011 250,000 0
Any Other Asset 7013 4,287,405 0 0
Any Other Asset - Cash, bank & Other Movable assets etc 7013 4,287,405 0 0
Total Assets inside Pakistan 7015 6,602,405 0 0
Total Assets 7019 6,602,405 0 0
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Personal Assets / Liabilities
Description Code Amount
Net Assets Current Year 703001 6,602,405 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 6,602,405 0 0
Net Assets Previous Year 703002 5,881,710 0
Increase / Decrease in Assets 703003 720,695 0 0
Inflows 7049 1,170,695 0 0
Income Declared as per Return for the year subject to
7031 1,170,695 0
Normal Tax
Outflows 7099 450,000 0 0
Personal Expenses 7089 450,000 0 0
Unreconciled Amount 703000 0 0 0

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