ACKNOWLEDGEMENT SLIP

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

Name: HUMNA SHABIR Registration 3520237197826

Address: House No. 43, Ghous Ul Azam Colony, Gulberg 2, Tax Year : 2020
Lahore Period : 01-Jul-2019 - 30-Jun-2020
Medium : Online
Contact No: 00923354046915 Due Date : 30-Sep-2020

Document 30-Nov-2020

Description Code Amount

Net Assets Current Year 703001 18,000
Refundable Income Tax 9210 1,800
Tax Chargeable 9200 1,800
Taxable Income 9100 18,000
Total Income 9000 18,000
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: HUMNA SHABIR Registration 3520237197826

Address: House No. 43, Ghous Ul Azam Colony, Gulberg 2, Tax Year : 2020
Lahore Period : 01-Jul-2019 - 30-Jun-2020
Medium : Online
Contact No: 00923354046915 Due Date : 30-Sep-2020

Document 30-Nov-2020

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 18,000 0 18,000
Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Other Revenues 3129 18,000 0 18,000
Fee for Technical / Professional Services 3101 18,000 0 18,000
Management, Administrative, Selling & Financial Expenses
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Accounting Profit / (Loss) 3200 18,000 0 18,000
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
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 18,000
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount

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

Name: HUMNA SHABIR Registration 3520237197826

Address: House No. 43, Ghous Ul Azam Colony, Gulberg 2, Tax Year : 2020
Lahore Period : 01-Jul-2019 - 30-Jun-2020
Medium : Online
Contact No: 00923354046915 Due Date : 30-Sep-2020

Document 30-Nov-2020

Business Assets / Equity / Liabilities

Description Code Amount
Total Assets 3349 1 0
Other Assets 3348 1 0
Total Equity / Liabilities 3399 1 0
Capital 3352 1 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
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced
640001 18,000 3,600 1,800
Tax
Payment for Services u/s 153(1)(b) @10% 64060170 18,000 3,600 1,800
Capital Gains on Immovable Property u/s 37(1A) 64220050 0 0
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 18,000 0 18,000
Total Income 9000 0 0 18,000
Taxable Income 9100 0 0 18,000
Tax Chargeable 9200 0 0 1,800
Difference of Minimum Tax Chargeable 923201 0 0 1,800
Withholding Income Tax 9201 0 3,600
Refundable Income Tax 9210 0 0 1,800
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 18,000 3,600 1,800 18,000 0 1,800

Print Date: Mon, 7 Dec 2020 15:14:04 Mon, 7 Dec 2020 15:14:04 +0500 Page 3 of 5
 114(1) (Return of Income filed voluntarily for complete year)

Name: HUMNA SHABIR Registration 3520237197826

Address: House No. 43, Ghous Ul Azam Colony, Gulberg 2, Tax Year : 2020
Lahore Period : 01-Jul-2019 - 30-Jun-2020
Medium : Online
Contact No: 00923354046915 Due Date : 30-Sep-2020

Document 30-Nov-2020

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
@10% 70

Personal Expenses
Description Code Amount
Personal Expenses 7089 0 0 0
Other Personal / Household Expenses 7087 12,000 0
Contribution in Expenses by Family Members 7088 12,000 0
Personal Assets / Liabilities
Description Code Amount
Cash (Non-Business) 7012 18,000 0
Total Assets inside Pakistan 7015 18,000 0 0
Total Assets 7019 18,000 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 18,000 0 0
Net Assets Previous Year 703002 0 0
Increase / Decrease in Assets 703003 18,000 0 0
Inflows 7049 18,000 0 0
Income Declared as per Return for the year subject to
7031 18,000 0
Normal Tax
Outflows 7099 0 0 0
Personal Expenses 7089 0 0 0
Unreconciled Amount 703000 0 0 0

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