ACKNOWLEDGEMENT SLIP
114(1) (Return of Income filed voluntarily for complete year)
Name: GHULAM RASOOL
Address: H.NO 10, BLOCK 123 SECTOR 11 G, New
Karachi, Karachi Central North Karachi Town
Contact No: 00923218207564
Registration No 4210103838895
Tax Year : 2022
Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Due Date : 30-Sep-2022
Document Date 29-Sep-2022
Description
Code
Net Assets Current Year
Taxable Income
Total Income
703001
9100
9000
Amount
1,174,250
390,000
390,000
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:
Fri, 30 Sep 2022 11:49:18
Fri, 30 Sep 2022 11:49:18 +0500
Page 1 of 5
114(1) (Return of Income filed voluntarily for complete year)
Name: GHULAM RASOOL
Address: H.NO 10, BLOCK 123 SECTOR 11 G, New
Karachi, Karachi Central North Karachi Town
Contact No: 00923218207564
Registration No 4210103838895
Tax Year : 2022
Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Due Date : 30-Sep-2022
Document Date 29-Sep-2022
Manufacturing / Trading Items
Description
Code
Income / (Loss) from Business
Net Revenue (excluding Sales Tax, Federal Excise,
Brokerage, Commission, Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise)
Selling Expenses (Freight Outward, Brokerage,
Commission, Discount, etc.)
Cost of Sales / Services
Other Direct Expenses
Gross Profit / (Loss)
3000
Amount
Exempt from
Total Amount Tax / Subject
to Fixed /
Final Tax
390,000
0
Amount
Subject to
Normal Tax
390,000
3029
1,055,000
0
1,055,000
3009
1,100,000
0
1,100,000
3019
45,000
0
45,000
3030
3083
3100
385,000
385,000
670,000
0
0
0
385,000
385,000
670,000
Management, Administrative, Selling & Financial Expenses
Description
Code
Management, Administrative, Selling & Financial Expenses
Other Indirect Expenses
Accounting Profit / (Loss)
3199
3180
3200
Amount
Exempt from
Total Amount Tax / Subject
to Fixed /
Final Tax
280,000
0
280,000
0
390,000
0
Amount
Subject to
Normal Tax
280,000
280,000
390,000
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
Adjustments
Description
Code
Income / (Loss) from Business before adjustment of
3270
Print Date:
Fri, 30 Sep 2022 11:49:18
Amount
Exempt from
Total Amount Tax / Subject
to Fixed /
Final Tax
0
0
Fri, 30 Sep 2022 11:49:18 +0500
Amount
Subject to
Normal Tax
390,000
Page 2 of 5
114(1) (Return of Income filed voluntarily for complete year)
Name: GHULAM RASOOL
Address: H.NO 10, BLOCK 123 SECTOR 11 G, New
Karachi, Karachi Central North Karachi Town
Registration No 4210103838895
Tax Year : 2022
Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Due Date : 30-Sep-2022
Contact No: 00923218207564
Document Date 29-Sep-2022
Adjustments
Amount
Exempt from
Tax / Subject
to Fixed /
Final Tax
Description
Code
Total Amount
Admissible Depreciation / Initial Allowance / Amortization
for current / previous years
3270
0
0
0
0
0
0
Amount
Subject to
Normal Tax
390,000
Business Assets / Equity / Liabilities
Description
Code
Amount
Total Assets
Other Assets
Total Equity / Liabilities
Capital
3349
3348
3399
3352
0
0
0
0
Code
Total Amount
Tax Reductions
Description
Tax Reduction on Tax Charged on Behbood Certificates
/ Pensioner's Benefit Account in excess of applicable rate
930101
0
Tax
Chargeable
Tax Reducted
0
0
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Description
Code
Final / Fixed / Minimum / Average / Relevant / Reduced
Tax
Capital Gains on Immovable Property u/s 37(1A)
Receipts /
Value
Tax Collected
/ Deducted
Tax
Chargeable
640001
0
0
0
64220050
0
0
0
Computations
Description
Code
Income / (Loss) from Business
Total Income
Taxable Income
Refund Adjustment of Other Year(s) against Demand of
this Year
Withholding Income Tax
3000
9000
9100
Print Date:
Fri, 30 Sep 2022 11:49:18
Amount
Exempt from
Total Amount Tax / Subject
to Fixed /
Final Tax
390,000
0
0
0
0
0
92101
0
0
9201
0
0
Fri, 30 Sep 2022 11:49:18 +0500
Amount
Subject to
Normal Tax
390,000
390,000
390,000
0
Page 3 of 5
114(1) (Return of Income filed voluntarily for complete year)
Name: GHULAM RASOOL
Address: H.NO 10, BLOCK 123 SECTOR 11 G, New
Karachi, Karachi Central North Karachi Town
Contact No: 00923218207564
Registration No 4210103838895
Tax Year : 2022
Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Due Date : 30-Sep-2022
Document Date 29-Sep-2022
Personal Expenses
Description
Code
Personal Expenses
Other Personal / Household Expenses
7089
7087
Amount
390,000
390,000
0
0
0
Personal Assets / Liabilities
Description
Code
Amount
Business Capital
Business Capital - FIFTY FIFTY KIDZ GARMENTS
Precious Possession
Precious Possession - electronics items - Kitchen
appliances
Household Effect
Personal Item
Cash (Non-Business)
Any Other Asset
Any Other Asset - Bond
Total Assets inside Pakistan
Total Assets
7003
7003
7009
150,000
150,000
100,000
0
0
0
0
0
0
7009
100,000
0
0
7010
7011
7012
7013
7013
7015
7019
50,000
100,000
524,250
250,000
250,000
1,174,250
1,174,250
0
0
0
0
0
0
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
Outflows
Personal Expenses
Unreconciled Amount
Print Date:
Fri, 30 Sep 2022 11:49:19
703001
703002
703003
7049
Amount
1,174,250
1,174,250
0
390,000
0
0
0
0
7031
390,000
0
7099
7089
703000
390,000
390,000
0
0
0
0
Fri, 30 Sep 2022 11:49:19 +0500
0
0
0
0
0
0
Page 4 of 5
Print Date:
Fri, 30 Sep 2022 11:49:19
Fri, 30 Sep 2022 11:49:19 +0500
Page 5 of 5