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ACKNOWLEDGEMENT SLIP

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

Name: ABDUL QADEER KHAN Registration 3520250309601


Address: 242-MB GOVT. SUPERIOR SERVICES HOUSING Tax Year : 2019
SOCIETY, OPPOSITE BAHRIA TOWN ,CANAL BANK Period : 01-Jul-2018 - 30-Jun-2019
ROAD, LAHORE., Lahore Iqbal Town Medium : Online
Due Date : 30-Sep-2019
Contact No: 00923084001214 Document 06-Nov-2019

Description Code Amount


Net Assets Current Year 703001 15,626,500.00
Tax Chargeable 9200 12,500.00
Taxable Income 9100 1,450,000.00
Total Income 9000 1,450,000.00
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, 26 Aug 2020 19:08:37 Wed, 26 Aug 2020 19:08:37 +0500 Page 1 of 4
114(1) (Return of Income filed voluntarily for complete year)

Name: ABDUL QADEER KHAN Registration 3520250309601


Address: 242-MB GOVT. SUPERIOR SERVICES HOUSING Tax Year : 2019
SOCIETY, OPPOSITE BAHRIA TOWN ,CANAL BANK Period : 01-Jul-2018 - 30-Jun-2019
ROAD, LAHORE., Lahore Iqbal Town Medium : Online
Due Date : 30-Sep-2019
Contact No: 00923084001214 Document 06-Nov-2019

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 1,050,000.00 0.00 1,050,000.00
Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Other Revenues 3129 3,980,000.00 0.00 3,980,000.00
Others 3128 3,980,000.00 0.00 3,980,000.00
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 2,930,000.00 0.00 2,930,000.00
Other Indirect Expenses 3180 2,930,000.00 0.00 2,930,000.00
Accounting Profit / (Loss) 3200 1,050,000.00 0.00 1,050,000.00
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 1,050,000.00
for current / previous years

Print Date: Wed, 26 Aug 2020 19:08:37 Wed, 26 Aug 2020 19:08:37 +0500 Page 2 of 4
114(1) (Return of Income filed voluntarily for complete year)

Name: ABDUL QADEER KHAN Registration 3520250309601


Address: 242-MB GOVT. SUPERIOR SERVICES HOUSING Tax Year : 2019
SOCIETY, OPPOSITE BAHRIA TOWN ,CANAL BANK Period : 01-Jul-2018 - 30-Jun-2019
ROAD, LAHORE., Lahore Iqbal Town Medium : Online
Due Date : 30-Sep-2019
Contact No: 00923084001214 Document 06-Nov-2019

Business Assets / Equity / Liabilities


Description Code Amount
Total Assets 3349 2,750,000.00 0.00
Cash / Cash Equivalents 3319 2,750,000.00 0.00
Total Equity / Liabilities 3399 2,750,000.00 0.00
Capital 3352 2,750,000.00 0.00
Receipts / Deductions
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Other Sources 5000 400,000.00 0.00 400,000.00
Receipts from Other Sources 5029 400,000.00 0.00 400,000.00
Other Receipts 5028 400,000.00 0.00 400,000.00
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 1,050,000.00 0.00 1,050,000.00
Income / (Loss) from Other Sources 5000 400,000.00 0.00 400,000.00
Total Income 9000 0.00 0.00 1,450,000.00
Taxable Income 9100 0.00 0.00 1,450,000.00
Tax Chargeable 9200 0.00 0.00 12,500.00
Normal Income Tax 920000 0.00 0.00 12,500.00
Admitted Income Tax 9203 0.00 12,500.00 0.00

Personal Expenses
Description Code Amount
Personal Expenses 7089 300,000.00 0.00 0.00
Other Personal / Household Expenses 7087 300,000.00 0.00
Personal Assets / Liabilities
Description Code Amount
Commercial, Industrial, Residential Property (Non-
7002 10,600,000.00 0.00 0.00
Business)

Print Date: Wed, 26 Aug 2020 19:08:38 Wed, 26 Aug 2020 19:08:38 +0500 Page 3 of 4
Personal Assets / Liabilities
Description Code Amount
Commercial, Industrial, Residential Property (Non-
Business) - PLOT NO. 13 - JOHAR BOULEVARD PHASE- 7002 4,500,000.00 0.00 0.00
V DHA ISLAMABAD.
Commercial, Industrial, Residential Property (Non-
Business) - PLOT AT APPLICATION #333-346-602 - EME 7002 1,050,000.00 0.00 0.00
SOCIETY LAHORE.
Commercial, Industrial, Residential Property (Non-
Business) - PLOT AT APPLICATION NO. 328-816-212 - 7002 1,050,000.00 0.00 0.00
DHA EME SOCIETY, LAHORE.
Commercial, Industrial, Residential Property (Non-
Business)PLOT NO 242, MB, SUPERIOR SOCIETY, 7002 4,000,000.00 0.00 0.00
Lahore Nishter Town
Business Capital 7003 2,750,000.00 0.00 0.00
Business Capital 7003 2,750,000.00 0.00 0.00
Motor Vehicle (Non-Business) 7008 800,000.00 0.00 0.00
Motor Vehicle (Non-Business) - LEC-16-3988 - VEHICLE 7008 800,000.00 0.00 0.00
Motor Vehicle (Non-Business) - LEC-17-769 - (GIFTED)
7008 0.00 0.00 0.00
HONDA CIVIC 2017
Cash (Non-Business) 7012 1,476,500.00 0.00
Any Other Asset 7013 0.00 0.00 0.00
Any Other Asset - (GIFTED) MRI MACHINE 3T AIRIS 2
7013 0.00 0.00 0.00
HITACHI
Assets in Others' Name 7014 0.00 0.00 0.00
Assets in Others' Name 7014 0.00 0.00 0.00
Total Assets inside Pakistan 7015 15,626,500.00 0.00 0.00
Total Assets 7019 15,626,500.00 0.00 0.00
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 15,626,500.00 0.00 0.00
Net Assets Previous Year 703002 14,540,000.00 0.00
Increase / Decrease in Assets 703003 1,086,500.00 0.00 0.00
Inflows 7049 1,450,000.00 0.00 0.00
Income Declared as per Return for the year subject to
7031 1,450,000.00 0.00
Normal Tax
Outflows 7099 363,500.00 0.00 0.00
Personal Expenses 7089 300,000.00 0.00 0.00
Others 7098 63,500.00 0.00
Unreconciled Amount 703000 0.00 0.00 0.00

Print Date: Wed, 26 Aug 2020 19:08:38 Wed, 26 Aug 2020 19:08:38 +0500 Page 4 of 4

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