ACKNOWLEDGEMENT SLIP

114(1) (Return of Income filed voluntarily for complete year)

Name: KHAWAR SHAHID Registration 3740566990601

Address: House No. 333, Link Road, Narrian Abbottabad, Tax Year : 2019
Abbottabad Abbottabad Period : 01-Jul-2018 - 30-Jun-2019
Medium : Online
Contact No: 00923335048164 Due Date : 30-Sep-2019
Document 16-Sep-2020

Description Code Amount

Net Assets Current Year 703001 3,616,684.00
Taxable Income 9100 247,790.00
Total Income 9000 247,790.00
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: KHAWAR SHAHID Registration 3740566990601

Address: House No. 333, Link Road, Narrian Abbottabad, Tax Year : 2019
Abbottabad Abbottabad Period : 01-Jul-2018 - 30-Jun-2019
Medium : Online
Contact No: 00923335048164 Due Date : 30-Sep-2019
Document 16-Sep-2020

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 247,790.00 0.00 247,790.00
Net Revenue (excluding Sales Tax, Federal Excise,
3029 2,250,000.00 0.00 2,250,000.00
Brokerage, Commission, Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 2,500,000.00 0.00 2,500,000.00
Selling Expenses (Freight Outward, Brokerage,
3019 250,000.00 0.00 250,000.00
Commission, Discount, etc.)
Cost of Sales / Services 3030 1,366,210.00 0.00 1,366,210.00
Opening Stock 3039 231,210.00 0.00 231,210.00
Net Purchases (excluding Sales Tax, Federal Excise) 3059 400,000.00 0.00 400,000.00
Salaries / Wages 3071 140,000.00 0.00 140,000.00
Fuel 3072 50,000.00 0.00 50,000.00
Power 3073 45,000.00 0.00 45,000.00
Stores / Spares 3076 670,000.00 0.00 670,000.00
Repair / Maintenance 3077 30,000.00 0.00 30,000.00
Other Direct Expenses 3083 100,000.00 0.00 100,000.00
Closing Stock 3099 300,000.00 0.00 300,000.00
Gross Profit / (Loss) 3100 883,790.00 0.00 883,790.00
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 636,000.00 0.00 636,000.00
Rent 3151 360,000.00 0.00 360,000.00
Traveling / Conveyance / Vehicles Running /
3155 96,000.00 0.00 96,000.00
Maintenance
Electricity / Water / Gas 3158 37,000.00 0.00 37,000.00
Communication 3162 15,000.00 0.00 15,000.00
Repair / Maintenance 3165 23,000.00 0.00 23,000.00
Stationery / Printing / Photocopies / Office Supplies 3166 30,000.00 0.00 30,000.00
Professional Charges 3171 25,000.00 0.00 25,000.00
Other Indirect Expenses 3180 50,000.00 0.00 50,000.00
Accounting Profit / (Loss) 3200 247,790.00 0.00 247,790.00

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 114(1) (Return of Income filed voluntarily for complete year)

Name: KHAWAR SHAHID Registration 3740566990601

Address: House No. 333, Link Road, Narrian Abbottabad, Tax Year : 2019
Abbottabad Abbottabad Period : 01-Jul-2018 - 30-Jun-2019
Medium : Online
Contact No: 00923335048164 Due Date : 30-Sep-2019
Document 16-Sep-2020

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 0.00 0.00 0.00
Tax Depreciation / Initial Allowance for Current Year 3248 0.00 0.00 0.00
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 0.00 0.00 247,790.00
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 0.00 0.00
Other Assets 3348 0.00 0.00
Total Equity / Liabilities 3399 0.00 0.00
Capital 3352 0.00 0.00
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 247,790.00 0.00 247,790.00
Total Income 9000 0.00 0.00 247,790.00
Taxable Income 9100 0.00 0.00 247,790.00

Personal Expenses
Description Code Amount
Personal Expenses 7089 696,527.00 0.00 0.00
Other Personal / Household Expenses 7087 696,527.00 0.00
Personal Assets / Liabilities
Description Code Amount

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Personal Assets / Liabilities
Description Code Amount
Commercial, Industrial, Residential Property (Non-
7002 2,300,000.00 0.00 0.00
Business)
Commercial, Industrial, Residential Property (Non-
Business) - St-2 Sarban Colony Mirpur 1 Abbottabad -
Residential
House 7002 2,300,000.00 0.00 0.00
5 marla
St-2 Sarban Colony Mirpur 1 Abbottabad

Investment (Non-Business) (Account / Annuity / Bond /

Certificate / Debenture / Deposit / Fund / Instrument / 7006 50,000.00 0.00 0.00
Policy / Share / Stock / Unit, etc.)
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
Policy / Share / Stock / Unit, etc.) - 1915000202875765 -
7006 50,000.00 0.00 0.00
Account
Current
UBL Lambi Dheri Abbottabad
Cash (Non-Business) 7012 1,266,684.00 0.00
Total Assets inside Pakistan 7015 3,616,684.00 0.00 0.00
Total Assets 7019 3,616,684.00 0.00 0.00
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 3,616,684.00 0.00 0.00
Net Assets Previous Year 703002 4,065,421.00 0.00
Increase / Decrease in Assets 703003 -448,737.00 0.00 0.00
Inflows 7049 247,790.00 0.00 0.00
Income Declared as per Return for the year subject to
7031 247,790.00 0.00
Normal Tax
Outflows 7099 696,527.00 0.00 0.00
Personal Expenses 7089 696,527.00 0.00 0.00
Unreconciled Amount 703000 0.00 0.00 0.00

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