ACKNOWLEDGEMENT SLIP
114(1) (Return of Income for a person deriving income only from salary and other sources eligible to file salary
return)
Name: SHAIKH M JAWAID HANIF
Address: HOUSE NO F-005 CHAPAL GARDEN GULZAR
E HIJRI SCHEEM 33
Contact No: 00923333364910
Registration No 4220115294715
Tax Year : 2023
Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Due Date : 31-Oct-2023
Document Date 12-Oct-2023
Description
Code
Net Assets Current Year
Refundable Income Tax
Tax Chargeable
Taxable Income
Total Income
703001
9210
9200
9100
9000
Amount
18,384,943
725,403
1,481,456
972,000
972,000
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:
Thu, 12 Oct 2023 12:52:35
Thu, 12 Oct 2023 12:52:35 +0500
Page 1 of 5
114(1) (Return of Income for a person deriving income only from salary and other sources eligible to file salary
return)
Name: SHAIKH M JAWAID HANIF
Address: HOUSE NO F-005 CHAPAL GARDEN GULZAR
E HIJRI SCHEEM 33
Registration No 4220115294715
Tax Year : 2023
Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Due Date : 31-Oct-2023
Contact No: 00923333364910
Document Date 12-Oct-2023
Salary
Description
Code
Income from Salary
Pay, Wages or Other Remuneration (including Arrears of
Salary)
1000
Amount
Exempt from
Total Amount Tax / Subject
to Fixed /
Final Tax
972,000
0
1009
972,000
Code
Total Amount
0
Amount
Subject to
Normal Tax
972,000
972,000
Tax Reductions
Description
Tax Reduction on Tax Charged on Behbood Certificates
/ Pensioner's Benefit Account in excess of applicable rate
930101
Tax
Chargeable
0
Tax Reducted
0
0
Adjustable Tax
640000
64020004
64100301
Tax Collected
/ Deducted
0
734,700
0
9,300
0
50,000
64100301
0
50,000
0
64151101
0
675,400
0
Description
Code
Adjustable Tax
Salary of Employees u/s 149
Motor Vehicle Registration Fee u/s 231B(1)
Motor Vehicle Registration Fee u/s 231B(1) - Tax On Purchase of Car
Purchase / Transfer of Immovable Property u/s 236K
Receipts /
Value
Tax
Chargeable
0
0
0
Capital Assets
Description
Code
Total value of capital assets taxable under section 7E
7107
Cost /
Declared
Value
Fair Market
Value
0
0
0
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Description
Code
Final / Fixed / Minimum / Average / Relevant / Reduced
640001
Tax
Prize on Prize Bond u/s 156
64090051
Capital Gains on Immovable Property u/s 37(1A) where
64220059
holding period exceeds 1 year but does not exceed 2 years
Print Date:
Thu, 12 Oct 2023 12:52:35
Receipts /
Value
Tax Collected
/ Deducted
Tax
Chargeable
9,814,371
1,472,159
1,472,156
9,578,700
1,436,805
1,436,805
0
0
Thu, 12 Oct 2023 12:52:35 +0500
Page 2 of 5
114(1) (Return of Income for a person deriving income only from salary and other sources eligible to file salary
return)
Name: SHAIKH M JAWAID HANIF
Address: HOUSE NO F-005 CHAPAL GARDEN GULZAR
E HIJRI SCHEEM 33
Registration No 4220115294715
Tax Year : 2023
Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Due Date : 31-Oct-2023
Contact No: 00923333364910
Document Date 12-Oct-2023
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Description
Code
Capital Gains on Immovable Property u/s 37(1A) where
holding period exceeds 2 years but does not exceed 3
years
Capital Gains on Immovable Property u/s 37(1A) where
holding period exceeds 3 years but does not exceed 4
years
Capital Gains on Immovable Property u/s 37(1A) where
holding period exceeds 5 years but does not exceed 6
years
Capital Gains on Immovable Property u/s 37(1A) where
holding period exceeds 6 years
Profit on debt u/s 7B (amount not exceeding 5 million)
Profit on debt u/s 7B (amount not exceeding 5 million) PLS - Profit
Receipts /
Value
Tax Collected
/ Deducted
Tax
Chargeable
64330058
0
0
64330059
0
0
64330064
0
0
64330065
0
0
64310056
235,671
35,354
35,351
64310056
235,671
35,354
0
Computations
Description
972,000
0
0
0
0
920100
0
0
1,472,156
92101
0
0
0
9201
9210
0
0
2,206,859
0
725,403
Code
Income from Salary
Total Income
Taxable Income
Tax Chargeable
Normal Income Tax
Final / Fixed / Minimum / Average / Relevant / Reduced
Income Tax
Refund Adjustment of Other Year(s) against Demand of
this Year
Withholding Income Tax
Refundable Income Tax
Print Date:
1000
9000
9100
9200
920000
Amount
Exempt from
Tax / Subject
to Fixed /
Final Tax
0
0
0
0
0
Thu, 12 Oct 2023 12:52:35
Total Amount
Thu, 12 Oct 2023 12:52:35 +0500
Amount
Subject to
Normal Tax
972,000
972,000
972,000
1,481,456
9,300
Page 3 of 5
Personal Expenses
Description
Code
Personal Expenses
Electricity
Asset Insurance / Security
Educational
Other Personal / Household Expenses
7089
7058
7066
7071
7087
Amount
820,000
190,000
10,000
200,000
420,000
0
0
0
0
0
0
Personal Assets / Liabilities
Description
Commercial, Industrial, Residential Property (NonBusiness)
Commercial, Industrial, Residential Property (NonBusiness) - Plot#43, Street 14, Block-B, Behria Town
Karachi - Plot#43
Commercial, Industrial, Residential Property (NonBusiness) - R-1058, Buffer Zone, Karachi, North Karachi R-1058
Commercial, Industrial, Residential Property (NonBusiness) - B-168, Block 4A., Gulshan -e-Iqbal, Karachi
East Gulshan Town
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
Policy / Share / Stock / Unit, etc.)
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
Policy / Share / Stock / Unit, etc.) - Meezan Bank 0102251924
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
Policy / Share / Stock / Unit, etc.) - HBL - 00470041078301
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
Policy / Share / Stock / Unit, etc.) - Samba Bank 0000002000011056
Debt (Non-Business) (Advance / Debt / Deposit /
Prepayment / Receivable / Security)
Debt (Non-Business) (Advance / Debt / Deposit /
Prepayment / Receivable / Security) - Lo - an
Debt (Non-Business) (Advance / Debt / Deposit /
Prepayment / Receivable / Security) - Advance against
House - C-19 Block-4, Gulshan e Iqbal, karachi
Motor Vehicle (Non-Business)
Motor Vehicle (Non-Business) - AVN-141 - Coure Car
Cash (Non-Business)
Any Other Asset
Any Other Asset - Prize Bonds
Any Other Asset - -Statelife Insurance
11016000318-7
Any Other Asset - State Life Insurance 501891012-3
Total Assets inside Pakistan
Total Assets
Code
Credit (Non-Business) (Advance / Borrowing / Credit /
Print Date:
Thu, 12 Oct 2023 12:52:35
Amount
7002
3,741,000
0
0
7002
1,210,000
0
0
7002
526,000
0
0
7002
2,005,000
0
0
7006
400,831
0
0
7006
231,156
0
0
7006
117,170
0
0
7006
52,505
0
0
7007
21,060,000
0
0
7007
60,000
0
0
7007
21,000,000
0
0
7008
7008
7012
7013
7013
400,000
400,000
2,184,788
1,378,324
300,000
0
0
0
0
0
0
0
7013
893,920
0
0
7013
7015
7019
184,404
29,164,943
29,164,943
0
0
0
0
0
0
7021
10,780,000
0
0
Thu, 12 Oct 2023 12:52:35 +0500
0
0
Page 4 of 5
Personal Assets / Liabilities
Description
Code
Amount
Deposit / Loan / Mortgage / Overdraft / Payable)
Credit (Non-Business) (Advance / Borrowing / Credit /
Deposit / Loan / Mortgage / Overdraft / Payable) - LoanHassan Ali Rice Export Company
Credit (Non-Business) (Advance / Borrowing / Credit /
Deposit / Loan / Mortgage / Overdraft / Payable) - Loan
From - HAREC
Credit (Non-Business) (Advance / Borrowing / Credit /
Deposit / Loan / Mortgage / Overdraft / Payable) - Loan
from - Haji
Credit (Non-Business) (Advance / Borrowing / Credit /
Deposit / Loan / Mortgage / Overdraft / Payable) - Loan
From - Munawar
Total Liabilities
Net Assets Current Year
7021
10,780,000
0
0
7021
1,880,000
0
0
7021
1,820,000
0
0
7021
6,080,000
0
0
7021
1,000,000
0
0
7029
703001
10,780,000
18,384,943
0
0
0
0
18,384,943
8,821,031
9,563,912
12,540,371
0
0
0
0
0
7031
972,000
0
7033
9,814,371
0
7038
1,754,000
0
7099
7089
7098
7098
703000
2,976,459
820,000
2,156,459
2,156,459
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
Income Attributable to Receipts, etc. Declared as per
Return for the year subject to Final / Fixed Tax
Gain on Disposal of Assets, excluding Capital Gain on
Immovable Property
Outflows
Personal Expenses
Adjustments in Outflows
Adjustments in Outflows - Taxes
Unreconciled Amount
Print Date:
Thu, 12 Oct 2023 12:52:35
703001
703002
703003
7049
Amount
Thu, 12 Oct 2023 12:52:35 +0500
0
0
0
0
0
0
0
Page 5 of 5