ACKNOWLEDGEMENT SLIP
114(1) (Return of Income filed voluntarily for complete year)
Name: SOHAIL SARWAR
Address: 23-C OFFICERS COLONY GARDEN ROAD
Contact No: 00923002918169
Description
Registration No 4220194854347
Tax Year : 2023
Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Due Date : 30-Sep-2023
Code
Net Assets Current Year
Tax Chargeable
Taxable Income
Total Income
703001
9200
9100
9000
Amount
12,029,661
968,714
5,851,526
5,851,526
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, 6 Oct 2023 15:31:54
Fri, 6 Oct 2023 15:31:54 +0500
Page 1 of 7
114(1) (Return of Income filed voluntarily for complete year)
Name: SOHAIL SARWAR
Address: 23-C OFFICERS COLONY GARDEN ROAD
Contact No: 00923002918169
Registration No 4220194854347
Tax Year : 2023
Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Due Date : 30-Sep-2023
Salary
Description
Code
Income from Salary
Pay, Wages or Other Remuneration (including Arrears of
Salary)
1000
1009
Amount
Exempt from
Total Amount Tax / Subject
to Fixed /
Final Tax
5,851,526
0
5,851,526
0
Amount
Subject to
Normal Tax
5,851,526
5,851,526
Receipts / Deductions
Description
Code
Income / (Loss) from Other Sources
Receipts from Other Sources
Annuity / Pension
5000
5029
5007
Amount
Exempt from
Total Amount Tax / Subject
to Fixed /
Final Tax
1,550,424
1,550,424
1,550,424
1,550,424
1,550,424
1,550,424
Code
Total Amount
Amount
Subject to
Normal Tax
0
0
0
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
Receipts /
Tax Collected
Value
/ Deducted
6,517,821
944,035
5,851,526
900,130
568,134
30,801
Tax
Chargeable
12,274
0
0
Adjustable Tax
Description
Code
Adjustable Tax
Salary of Employees u/s 149
Electricity Bill of Domestic Consumer u/s 235
Electricity Bill of Domestic Consumer u/s 235 11141183281201U - Electricity Bill (Owned House No.285,
Block - P, Gulberg Residencia, Islamabad)
Electricity Bill of Domestic Consumer u/s 235 13141113683700U - Electricity Bill
(Govt. Accommodation)
640000
64020004
64140101
Electricity Bill of Domestic Consumer u/s 235 Print Date:
Fri, 6 Oct 2023 15:31:54
64140101
21,191
0
0
64140101
169,988
6,870
0
64140101
376,955
23,931
0
Fri, 6 Oct 2023 15:31:54 +0500
Page 2 of 7
114(1) (Return of Income filed voluntarily for complete year)
Name: SOHAIL SARWAR
Address: 23-C OFFICERS COLONY GARDEN ROAD
Registration No 4220194854347
Tax Year : 2023
Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Due Date : 30-Sep-2023
Contact No: 00923002918169
Adjustable Tax
Description
Code
11141183234500U - (Old) / 11141183608000U - New Electricity Bill (Rented House Owned by Mr. Rashid
Ahmed, H.No.9, Block - E, Gulberg Residencia, ISB
Telephone Bill u/s 236(1)(a)
Telephone Bill u/s 236(1)(a) - 051-2758566 - PTCL Land
Line Telephone cum Broad Band
Prepaid Telephone Card u/s 236(1)(b)
Prepaid Telephone Card u/s 236(1)(b) - 03002918169 Cellphone
Prepaid Telephone Card u/s 236(1)(b) - 03028234412 Cellphone
Prepaid Telephone Card u/s 236(1)(b) - 03028234416 Cellphone
Persons remitting amount abroad through credit / debits /
prepaid cards u/s 236Y
Receipts /
Value
Tax Collected
/ Deducted
Tax
Chargeable
64140101
376,955
23,931
0
64150001
33,040
4,283
3,304
64150001
33,040
4,283
3,304
64150003
59,421
8,764
8,913
64150003
24,373
3,507
3,656
64150003
23,999
3,600
3,600
64150003
11,049
1,657
1,657
64151905
5,700
57
57
Capital Assets
Description
Code
Residential Property
Residential Property - - H.No.285, St.No.18, Block - P,
Gulberg Residencia, Islamabad. - Islamabad (Exempted)
Total Value of capital assets
Total value of capital assets taxable under section 7E
7102
Cost /
Declared
Value
15,300,000
7102
7106
7107
Fair Market
Value
12,807,000
0
15,300,000
12,807,000
0
0
0
12,807,000
0
0
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Description
Code
Final / Fixed / Minimum / Average / Relevant / Reduced
640001
Tax
Capital Gains on Immovable Property u/s 37(1A) where
64220059
holding period exceeds 1 year but does not exceed 2 years
Capital Gains on Immovable Property u/s 37(1A) where
holding period exceeds 2 years but does not exceed 3
64330058
years
Print Date:
Fri, 6 Oct 2023 15:31:54
Receipts /
Value
Tax Collected
/ Deducted
5,548
833
0
0
0
0
Fri, 6 Oct 2023 15:31:54 +0500
Tax
Chargeable
832
Page 3 of 7
114(1) (Return of Income filed voluntarily for complete year)
Name: SOHAIL SARWAR
Address: 23-C OFFICERS COLONY GARDEN ROAD
Registration No 4220194854347
Tax Year : 2023
Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Due Date : 30-Sep-2023
Contact No: 00923002918169
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Description
Code
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) 18478807901 - PLS Joint Bank Account, SCB, Garden
Road Branch, Karachi - Interest on balances
Profit on debt u/s 7B (amount not exceeding 5 million) 14030010386301 - PLS Bank Account, Habib Bank
Limited, Abdullah Haroon Road Saddar Karachi - Interest
on Bank balances
Receipts /
Value
Tax Collected
/ Deducted
Tax
Chargeable
64330059
0
0
64330064
0
0
64330065
0
0
64310056
5,548
833
832
64310056
63
10
0
64310056
5,485
823
0
Computations
Description
5,851,526
1,550,424
0
0
0
0
920100
0
0
832
92101
0
0
0
9201
9203
0
0
944,868
23,846
0
Code
Income from Salary
Income / (Loss) from Other Sources
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
Admitted Income Tax
Print Date:
1000
5000
9000
9100
9200
920000
Amount
Exempt from
Tax / Subject
to Fixed /
Final Tax
0
1,550,424
0
0
0
0
Fri, 6 Oct 2023 15:31:54
Total Amount
Fri, 6 Oct 2023 15:31:54 +0500
Amount
Subject to
Normal Tax
5,851,526
0
5,851,526
5,851,526
968,714
967,882
Page 4 of 7
114(1) (Return of Income filed voluntarily for complete year)
Name: SOHAIL SARWAR
Address: 23-C OFFICERS COLONY GARDEN ROAD
Contact No: 00923002918169
Registration No 4220194854347
Tax Year : 2023
Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Due Date : 30-Sep-2023
Personal Expenses
Description
Code
Personal Expenses
Rent
Vehicle Running / Maintenence
Electricity
Water
Gas
Telephone
Medical
Educational
Other Personal / Household Expenses
Contribution in Expenses by Family Members
7089
7051
7055
7058
7059
7060
7061
7070
7071
7087
7088
Amount
9,822,695
676,494
100,000
568,134
1,914
27,857
92,461
55,635
5,916,200
3,239,000
855,000
0
0
0
0
0
0
0
0
0
0
0
0
Personal Assets / Liabilities
Description
Commercial, Industrial, Residential Property (NonBusiness)
Commercial, Industrial, Residential Property (NonBusiness) - H.No. 285 (Old No.1065), Block-P - Residential
House, at Plot No.1065 (Renumbered - 285), Block-P,
Gulberg Residencia, Islamabad (Under Construction)
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.) - 14037900537801 - PLS
Bank Account, HBL Abdullah Haroon Road, Karachi
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
Policy / Share / Stock / Unit, etc.) - 12357900327803 Bank Account (Current), HBL Secretariat Branch,
Islamabad
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
Print Date:
Fri, 6 Oct 2023 15:31:54
Code
Amount
7002
15,300,000
0
0
7002
15,300,000
0
0
7006
142,695
0
0
7006
107
0
0
7006
98,868
0
0
7006
1
0
0
Fri, 6 Oct 2023 15:31:54 +0500
Page 5 of 7
Personal Assets / Liabilities
Description
Policy / Share / Stock / Unit, etc.) - 18478807901 - PLS
Bank Account, Standard Chartered Bank, Garden Road
Branch, Karachi
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
Policy / Share / Stock / Unit, etc.) - 14030010386301 - PLS
Bank Account, Habib Bank Limited, Abdullah Haroon
Road Saddar Karachi
Motor Vehicle (Non-Business)
Motor Vehicle (Non-Business) - AXN-062-Daihatsu
Motor Vehicle (Non-Business) - AVZ-976 - Private VehicleChangan Carvan Modle 2021, 999CC, (White Color)
Household Effect
Cash (Non-Business)
Any Other Asset
Any Other Asset - STATE LIFE POLICY #501617209-0
Any Other Asset - JUBILEE INSURANCE POLICY
#270867
Any Other Asset - GROUP INSURANCE
Any Other Asset - BENEVOLENT FUND
Total Assets inside Pakistan
Total Assets
Credit (Non-Business) (Advance / Borrowing / Credit /
Deposit / Loan / Mortgage / Overdraft / Payable)
Credit (Non-Business) (Advance / Borrowing / Credit /
Deposit / Loan / Mortgage / Overdraft / Payable) - HABIB
BANK - PERSONAL LOAN
Credit (Non-Business) (Advance / Borrowing / Credit /
Deposit / Loan / Mortgage / Overdraft / Payable) - HBLAuto Finance - HBL, Adullah Haroon Road, Karachi
Credit (Non-Business) (Advance / Borrowing / Credit /
Deposit / Loan / Mortgage / Overdraft / Payable) HBL4387900697303 - MEZ 18720106696582 - Loan from
Friend Mr. Rana Zafar
Credit (Non-Business) (Advance / Borrowing / Credit /
Deposit / Loan / Mortgage / Overdraft / Payable) - 0306Bank Islami, Blue Area Branch, Islamabad. - Loan from
Bank Islami, Blue Area Branch, Islamabad for house
construction
Total Liabilities
Net Assets Current Year
Code
Amount
7006
1
0
0
7006
43,719
0
0
7008
7008
1,874,000
0
0
0
0
0
7008
1,874,000
0
0
7010
7012
7013
7013
2,000,000
37,825
700,000
500,000
0
0
0
0
0
0
7013
200,000
0
0
7013
7013
7015
7019
0
0
20,054,520
20,054,520
0
0
0
0
0
0
0
0
7021
8,024,859
0
0
7021
0
0
0
7021
524,859
0
0
7021
500,000
0
0
7021
7,000,000
0
0
7029
703001
8,024,859
12,029,661
0
0
0
0
0
0
0
0
0
Reconciliation of Net Assets
Description
Code
Amount
Net Assets Current Year
703001
12,029,661
Net Assets Previous Year
703002
15,325,101
Increase / Decrease in Assets
703003
-3,295,440
Inflows
7049
8,487,255
Income Declared as per Return for the year subject to
7031
5,851,526
Normal Tax
Income Declared as per Return for the year Exempt from
7032
1,550,424
Print Date:
Fri, 6 Oct 2023 15:31:54
Fri, 6 Oct 2023 15:31:54 +0500
0
0
0
0
Page 6 of 7
Reconciliation of Net Assets
Description
Code
Amount
Tax
Income Attributable to Receipts, etc. Declared as per
Return for the year subject to Final / Fixed Tax
Foreign Remittance
Outflows
Personal Expenses
Adjustments in Outflows
Adjustments in Outflows - Foreign Remittance from
Brother was utilized in Payment of PHA Apartment
installments
Adjustments in Outflows - Adjustments in Outflows Rs.1,170,000/- were transferred to Bank A/c of the Wife
during the year
Unreconciled Amount
Assets Transferred / Sold / Gifted / Donated during the
year
7032
1,550,424
0
7033
5,548
0
7035
7099
7089
7098
1,079,757
11,782,695
9,822,695
1,960,000
0
0
0
0
0
0
0
7098
790,000
0
0
7098
1,170,000
0
0
703000
0
0
0
703004
600,000
0
Payment
CPR Number
Date
Amount
Code
Description
Amount
IT202309280101229
2728
28-Sep2023
9203
Admitted Income Tax
23846
Print Date:
Fri, 6 Oct 2023 15:31:54
Fri, 6 Oct 2023 15:31:54 +0500
Tax Year
2023
Page 7 of 7