ACKNOWLEDGEMENT SLIP

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

Name: MUHAMMAD ALI HAIDER Registration No 3310047644259

Address: House P-91,, Street 6, Mohalla Sohailabad, Tax Year : 2018
Faisalabad, Faisalabad. Period : 01-Jul-2017 - 30-Jun-2018
Medium :
Contact No: 00923040537056 Due Date : 09-Aug-2019

Document Date 11-Jan-2024

Description Code Amount

Tax Chargeable 9200 2,638
Taxable Income 9100 415,069
Total Income 9000 415,069
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: MUHAMMAD ALI HAIDER Registration No 3310047644259

Address: House P-91,, Street 6, Mohalla Sohailabad, Tax Year : 2018
Faisalabad, Faisalabad. Period : 01-Jul-2017 - 30-Jun-2018
Medium :
Contact No: 00923040537056 Due Date : 09-Aug-2019

Document Date 11-Jan-2024

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 415,069 0 415,069
Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Other Revenues 3129 1,571,104 0 1,571,104
Others 3128 1,571,104 0 1,571,104
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 1,156,035 0 1,156,035
Repair / Maintenance 3165 150,000 0 150,000
Stationery / Printing / Photocopies / Office Supplies 3166 254,678 0 254,678
Advertisement / Publicity / Promotion 3168 235,467 0 235,467
Professional Charges 3171 50,000 0 50,000
Other Indirect Expenses 3180 465,890 0 465,890
Accounting Profit / (Loss) 3200 415,069 0 415,069
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

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

Name: MUHAMMAD ALI HAIDER Registration No 3310047644259

Address: House P-91,, Street 6, Mohalla Sohailabad, Tax Year : 2018
Faisalabad, Faisalabad. Period : 01-Jul-2017 - 30-Jun-2018
Medium :
Contact No: 00923040537056 Due Date : 09-Aug-2019

Document Date 11-Jan-2024

Inadmissible / Admissible Deductions

Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Tax Depreciation / Initial Allowance for Current Year 3248 0 0 0
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 0 415,069
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 1,000,000 0
Other Assets 3348 1,000,000 0
Total Equity / Liabilities 3399 1,000,000 0
Capital 3352 1,000,000 0
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced
640001 10,550 2,638 1,583
Tax
Prize on Prize Bond u/s 156 64090051 10,550 2,638 1,583
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 415,069 0 415,069

Print Date: Thu, 11 Jan 2024 15:15:30 Thu, 11 Jan 2024 15:15:30 +0500 Page 3 of 4
 114(1) (Return of Income filed voluntarily for complete year)

Name: MUHAMMAD ALI HAIDER Registration No 3310047644259

Address: House P-91,, Street 6, Mohalla Sohailabad, Tax Year : 2018
Faisalabad, Faisalabad. Period : 01-Jul-2017 - 30-Jun-2018
Medium :
Contact No: 00923040537056 Due Date : 09-Aug-2019

Document Date 11-Jan-2024

Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Total Income 9000 0 0 415,069
Taxable Income 9100 0 0 415,069
Tax Chargeable 9200 0 0 2,638
Normal Income Tax 920000 0 0 1,055
Final / Fixed / Minimum / Average / Relevant / Reduced
920100 0 0 1,583
Income Tax
Withholding Income Tax 9201 0 2,638

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