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ACKNOWLEDGEMENT SLIP

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

Name: AMIR ALI Registration No 4220111093541


Address: Flat No. N-368, Saudia Colony Khokhrapar, Tax Year : 2023
Sector B/8, Karachi, Karachi East Gulshan Town Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923138214139 Due Date : 31-Oct-2023

Document Date 12-Nov-2023

Description Code Amount


Net Assets Current Year 703001 23,033,429
Refundable Income Tax 9210 50,000
Taxable Income 9100 1,694,778
Total Income 9000 1,694,778
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: Sun, 12 Nov 2023 03:41:44 Sun, 12 Nov 2023 03:41:44 +0500 Page 1 of 5
114(1) (Return of Income filed voluntarily for complete year)

Name: AMIR ALI Registration No 4220111093541


Address: Flat No. N-368, Saudia Colony Khokhrapar, Tax Year : 2023
Sector B/8, Karachi, Karachi East Gulshan Town Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923138214139 Due Date : 31-Oct-2023

Document Date 12-Nov-2023

Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Share in Taxed Income from AOP 3141 1,694,778 0 1,694,778
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 9,823,249 0
Other Assets 3348 9,823,249 0
Total Equity / Liabilities 3399 9,823,249 0
Capital 3352 9,823,249 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
Tax Credits
Eligible Ineligible
Description Code Tax Credit
Amount Amount
Tax Credits 9329 0 0 146,586
Tax Credit for Tax Paid on Share Income from AOP 9321 0 0 146,586
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable

Print Date: Sun, 12 Nov 2023 03:41:44 Sun, 12 Nov 2023 03:41:44 +0500 Page 2 of 5
114(1) (Return of Income filed voluntarily for complete year)

Name: AMIR ALI Registration No 4220111093541


Address: Flat No. N-368, Saudia Colony Khokhrapar, Tax Year : 2023
Sector B/8, Karachi, Karachi East Gulshan Town Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923138214139 Due Date : 31-Oct-2023

Document Date 12-Nov-2023

Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 0 50,000 0
Motor Vehicle Sale u/s 231B(3) 64100303 0 50,000 0
Motor Vehicle Sale u/s 231B(3) - CAR - TAX 64100303 0 50,000 0
Capital Assets
Cost /
Fair Market
Description Code Declared
Value
Value
Residential Property 7102 8,462,000 9,500,000 0
Residential Property - - FLAT NO. C-203, IQRA
COMPLEX BLOCK 17, SCHEME 36, GULISTAN E
7102 1,462,000 2,500,000 0
JOHAR KHI
- Karachi East Gulshan Town (Not Exempted)
Residential Property - - INSTALLMENT FOR FLAT NO.
DLA-1804 bahria town karachi 7102 7,000,000 7,000,000 0
- Malir Gadap Town (Exempted)
Total Value of capital assets 7106 0 9,500,000
Total value of capital assets taxable under section 7E 7107 1,462,000 2,500,000 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(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

Print Date: Sun, 12 Nov 2023 03:41:44 Sun, 12 Nov 2023 03:41:44 +0500 Page 3 of 5
114(1) (Return of Income filed voluntarily for complete year)

Name: AMIR ALI Registration No 4220111093541


Address: Flat No. N-368, Saudia Colony Khokhrapar, Tax Year : 2023
Sector B/8, Karachi, Karachi East Gulshan Town Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923138214139 Due Date : 31-Oct-2023

Document Date 12-Nov-2023

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


Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
holding period exceeds 6 years 64330065 0 0
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Share in Taxed Income from AOP 3141 1,694,778 0 1,694,778
Total Income 9000 0 0 1,694,778
Taxable Income 9100 0 0 1,694,778
Normal Income Tax 920000 0 0 146,586
Tax Credits 9329 0 0 146,586
Refund Adjustment of Other Year(s) against Demand of
92101 0 0 0
this Year
Withholding Income Tax 9201 0 50,000
Refundable Income Tax 9210 0 0 50,000

Personal Expenses
Description Code Amount
Personal Expenses 7089 2,106,064 0 0
Rates / Taxes / Charge / Cess 7052 306,064 0
Other Personal / Household Expenses 7087 1,800,000 0
Personal Assets / Liabilities
Description Code Amount
Commercial, Industrial, Residential Property (Non-
7002 8,462,000 0 0
Business)
Commercial, Industrial, Residential Property (Non-
Business) - FLAT NO. C-203, - IQRA COMPLEX BLOCK
7002 1,462,000 0 0
17, SCHEME 36, GULISTAN E JOHAR KHI

Commercial, Industrial, Residential Property (Non- 7002 7,000,000 0 0


Print Date: Sun, 12 Nov 2023 03:41:44 Sun, 12 Nov 2023 03:41:44 +0500 Page 4 of 5
Personal Assets / Liabilities
Description Code Amount
Business) - INSTALLMENT FOR - FLAT NO. DLA-1804
bahria town karachi 7002 7,000,000 0 0

Business Capital 7003 9,223,249 0 0


Business Capital - PAK MARMI 7003 9,223,249 0 0
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument / 7006 389,180 0 0
Policy / Share / Stock / Unit, etc.)
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
7006 303,186 0 0
Policy / Share / Stock / Unit, etc.) - CASH IN HAND - AND
BANK
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
Policy / Share / Stock / Unit, etc.) - BANK ACCOUNT - 7006 84,552 0 0
MEEZAN 9913-0103775286

Investment (Non-Business) (Account / Annuity / Bond /


Certificate / Debenture / Deposit / Fund / Instrument / 7006 1,442 0 0
Policy / Share / Stock / Unit, etc.) - BANK - ALHABIB
Motor Vehicle (Non-Business) 7008 4,934,000 0 0
Motor Vehicle (Non-Business) - BMM-624, - MIRA
7008 1,400,000 0 0
Motor Vehicle (Non-Business) - TOYOTA COROLLA -
BXH-341 - TOYOTA COROLLA - BXH-341 7008 3,534,000 0 0

Household Effect 7010 25,000 0


Total Assets inside Pakistan 7015 23,033,429 0 0
Total Assets 7019 23,033,429 0 0
Net Assets Current Year 703001 23,033,429 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 23,033,429 0 0
Net Assets Previous Year 703002 23,444,715 0
Increase / Decrease in Assets 703003 -411,286 0 0
Inflows 7049 1,694,778 0 0
Income Declared as per Return for the year subject to
7031 1,694,778 0
Normal Tax
Outflows 7099 2,106,064 0 0
Personal Expenses 7089 2,106,064 0 0
Unreconciled Amount 703000 0 0 0

Print Date: Sun, 12 Nov 2023 03:41:44 Sun, 12 Nov 2023 03:41:44 +0500 Page 5 of 5

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