ACKNOWLEDGEMENT SLIP
114(1) (Return of Income filed voluntarily for complete year)
Name: IMRAN HAMEED
Address: HOUSE NO 126-A STREET NO 132-A AMIN
PARK
Contact No:
Registration No 3520195267873
Tax Year : 2021
Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Due Date : 30-Sep-2021
Document Date 06-Sep-2021
Description
Code
Net Assets Current Year
Tax Chargeable
703001
Amount
14,858,756
9200
39,000
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:
Wed, 29 Dec 2021 16:24:42
Wed, 29 Dec 2021 16:24:42 +0500
Page 1 of 5
114(1) (Return of Income filed voluntarily for complete year)
Name: IMRAN HAMEED
Address: HOUSE NO 126-A STREET NO 132-A AMIN
PARK
Registration No 3520195267873
Tax Year : 2021
Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Due Date : 30-Sep-2021
Contact No:
Document Date 06-Sep-2021
Manufacturing / Trading Items
Description
Code
Income / (Loss) from Business
3000
Amount
Exempt from
Total Amount Tax / Subject
to Fixed /
Final Tax
0
0
Amount
Subject to
Normal Tax
0
Other Revenues
Description
Code
Other Revenues
Others
3129
3128
Amount
Exempt from
Total Amount Tax / Subject
to Fixed /
Final Tax
0
0
0
0
Amount
Subject to
Normal Tax
0
0
Management, Administrative, Selling & Financial Expenses
Description
Code
Accounting Profit / (Loss)
3200
Amount
Exempt from
Total Amount Tax / Subject
to Fixed /
Final Tax
0
0
Amount
Subject to
Normal Tax
0
Inadmissible / Admissible Deductions
Description
Code
Tax Amortization for Current Year
Tax Depreciation / Initial Allowance for Current Year
3247
3248
Amount
Exempt from
Total Amount Tax / Subject
to Fixed /
Final Tax
0
0
0
0
Amount
Subject to
Normal Tax
0
0
Business Assets / Equity / Liabilities
Description
Code
Amount
Total Assets
Other Assets
3349
3348
0
0
Code
Total Amount
0
0
Tax Reductions
Description
Tax Reduction on Tax Charged on Behbood Certificates
Print Date:
Wed, 29 Dec 2021 16:24:43
930101
Tax
Chargeable
0
Wed, 29 Dec 2021 16:24:43 +0500
Tax Reducted
0
0
Page 2 of 5
114(1) (Return of Income filed voluntarily for complete year)
Name: IMRAN HAMEED
Address: HOUSE NO 126-A STREET NO 132-A AMIN
PARK
Registration No 3520195267873
Tax Year : 2021
Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Due Date : 30-Sep-2021
Contact No:
Document Date 06-Sep-2021
Tax Reductions
Description
Code
/ Pensioner's Benefit Account in excess of applicable rate
Total Amount
930101
Tax
Chargeable
0
Tax Reducted
0
0
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Description
Code
Final / Fixed / Minimum / Average / Relevant / Reduced
Tax
Payment for Goods u/s 153(1)(a) @4.5%
Capital Gains on Immovable Property u/s 37(1A)
Receipts /
Value
Tax Collected
/ Deducted
Tax
Chargeable
640001
866,666
39,000
39,000
64060059
64220050
866,666
0
39,000
0
39,000
Computations
Description
Code
Income / (Loss) from Business
Tax Chargeable
Difference of Minimum Tax Chargeable
Withholding Income Tax
Total Amount
3000
9200
923201
9201
0
0
0
0
Amount
Exempt from
Tax / Subject
to Fixed /
Final Tax
0
0
0
39,000
Amount
Subject to
Normal Tax
0
39,000
39,000
Minimum Tax Chargeable
Description
Difference
Tax
Tax on
of
Collected
Tax
Attributab
Receipts /
Attributab Minimum
/
Chargeabl le Taxable
Value
le Taxable
Tax
Deducted
e
Income
Income Chargeabl
/ Paid
e
Code
Payment for Goods u/s 153(1)(a)
@4.5%
640600
59
866,666
39,000
39,000
866,666
0
39,000
Option out of
Description
Code
Payment for Goods u/s 153(1)
(a) @4.5%
Print Date:
640600
59
Wed, 29 Dec 2021 16:24:43
Tax
Tax
Receipts / Collected /
Chargeabl
Value
Deducted /
e
Paid
866,666
39,000
39,000
Attributabl
e Taxable
Income
Tax on
Attributabl
e Taxable
Income
866,666
0
Wed, 29 Dec 2021 16:24:43 +0500
Difference
(Option
Valid if
<=0)
39,000
Page 3 of 5
Personal Expenses
Description
Code
Personal Expenses
Other Personal / Household Expenses
7089
7087
Amount
100,000
100,000
0
0
0
Personal Assets / Liabilities
Description
Commercial, Industrial, Residential Property (NonBusiness)
Commercial, Industrial, Residential Property (NonBusiness) - 15 MARLA, HOUSE PIA HOUSING, SOCIATY
PURCHASE ON 2012, Lahore Aziz Bhatti Town
Business Capital
Business Capital
Cash (Non-Business)
Any Other Asset
Any Other Asset - 1 CAR LEB 6212 MODEL 2012
PURCHASE ON 2012
Total Assets inside Pakistan
Total Assets
Code
Amount
7002
3,300,000
0
0
7002
3,300,000
0
0
7003
7003
7012
7013
4,500,000
4,500,000
6,558,756
500,000
0
0
0
0
0
0
7013
500,000
0
0
7015
7019
14,858,756
14,858,756
0
0
0
0
14,858,756
14,092,090
766,666
866,666
0
0
0
0
0
7031
866,666
0
7032
0
0
100,000
100,000
0
0
0
0
0
Reconciliation of Net Assets
Description
Code
Net Assets Current Year
Net Assets Previous Year
Increase / Decrease in Assets
Inflows
Income Declared as per Return for the year subject to
Normal Tax
Income Declared as per Return for the year Exempt from
Tax
Outflows
Personal Expenses
Unreconciled Amount
Print Date:
Wed, 29 Dec 2021 16:24:43
703001
703002
703003
7049
7099
7089
703000
Amount
Wed, 29 Dec 2021 16:24:43 +0500
0
0
0
0
0
Page 4 of 5
Print Date:
Wed, 29 Dec 2021 16:24:43
Wed, 29 Dec 2021 16:24:43 +0500
Page 5 of 5