ACKNOWLEDGEMENT SLIP
114(1) (Return of Income filed voluntarily for complete year)
Name: ADEEL AHMAD Registration No 3720174859433
Address: ., Post Office, Chak Malook, Chakwal, Chakwal. Tax Year : 2021
Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: 00923425407477 Due Date : 15-Oct-2021
Document Date 15-Nov-2022
Description Code Amount
Net Assets Current Year 703001 3,277,101
Taxable Income 9100 390,417
Total Income 9000 390,417
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: ADEEL AHMAD Registration No 3720174859433
Address: ., Post Office, Chak Malook, Chakwal, Chakwal. Tax Year : 2021
Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: 00923425407477 Due Date : 15-Oct-2021
Document Date 15-Nov-2022
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 390,417 0 390,417
Net Revenue (excluding Sales Tax, Federal Excise,
3029 2,284,570 0 2,284,570
Brokerage, Commission, Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 2,284,570 0 2,284,570
Cost of Sales / Services 3030 1,781,965 0 1,781,965
Opening Stock 3039 510,475 0 510,475
Net Purchases (excluding Sales Tax, Federal Excise) 3059 1,584,140 0 1,584,140
Closing Stock 3099 312,650 0 312,650
Gross Profit / (Loss) 3100 502,605 0 502,605
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 112,188 0 112,188
Traveling / Conveyance / Vehicles Running /
3155 45,600 0 45,600
Maintenance
Stationery / Printing / Photocopies / Office Supplies 3166 5,132 0 5,132
Other Indirect Expenses 3180 61,456 0 61,456
Accounting Profit / (Loss) 3200 390,417 0 390,417
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: ADEEL AHMAD Registration No 3720174859433
Address: ., Post Office, Chak Malook, Chakwal, Chakwal. Tax Year : 2021
Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: 00923425407477 Due Date : 15-Oct-2021
Document Date 15-Nov-2022
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 0 390,417
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 0 0
Other Assets 3348 0 0
Total Equity / Liabilities 3399 0 0
Other Liabilities 3398 0 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 0 0 0
Tax
Capital Gains on Immovable Property u/s 37(1A) 64220050 0 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 390,417 0 390,417
Total Income 9000 0 0 390,417
Taxable Income 9100 0 0 390,417
Withholding Income Tax 9201 0 0
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Personal Expenses
Description Code Amount
Personal Expenses 7089 142,117 0 0
Other Personal / Household Expenses 7087 142,117 0
Personal Assets / Liabilities
Description Code Amount
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument / 7006 190,470 0 0
Policy / Share / Stock / Unit, etc.)
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument / 7006 190,470 0 0
Policy / Share / Stock / Unit, etc.) - 3720174859433 - Bank
Cash (Non-Business) 7012 3,086,631 0
Total Assets inside Pakistan 7015 3,277,101 0 0
Total Assets 7019 3,277,101 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 3,277,101 0 0
Net Assets Previous Year 703002 3,028,801 0
Increase / Decrease in Assets 703003 248,300 0 0
Inflows 7049 390,417 0 0
Income Declared as per Return for the year subject to
7031 390,417 0
Normal Tax
Outflows 7099 142,117 0 0
Personal Expenses 7089 142,117 0 0
Unreconciled Amount 703000 0 0 0
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