ACKNOWLEDGEMENT SLIP

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

Name: KHALIL AHMAD SHAKIR Registration 3510284264369

Address: KASHANA HAFIZ MIR COLONY NEAR PETROL Tax Year : 2020
PUMP LILYANI 0492450277 Period : 01-Jul-2019 - 30-Jun-2020
Medium : Online
Contact No: 00923008855770 Due Date : 30-Sep-2020
Document 11-Oct-2020

Description Code Amount

Net Assets Current Year 703001 2,400,745.00
Refundable Income Tax 9210 599.00
Tax Chargeable 9200 9,565.00
Taxable Income 9100 791,290.00
Total Income 9000 803,290.00
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: KHALIL AHMAD SHAKIR Registration 3510284264369

Address: KASHANA HAFIZ MIR COLONY NEAR PETROL Tax Year : 2020
PUMP LILYANI 0492450277 Period : 01-Jul-2019 - 30-Jun-2020
Medium : Online
Contact No: 00923008855770 Due Date : 30-Sep-2020
Document 11-Oct-2020

Salary
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income from Salary 1000 803,290.00 0.00 803,290.00
Pay, Wages or Other Remuneration (including Arrears of
1009 803,290.00 0.00 803,290.00
Salary)
Deductible Allowances
Description Code Total Inadmissible Admissible
Deductible Allowances 9009 0.00 0.00 12,000.00
Educational Expenses u/s 60D 9008 240,000.00 228,000.00 12,000.00
No. of Childern for whom tution fee is paid 900801 3.00 0.00
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 0.00 10,164.00 0.00
Salary of Employees u/s 149 64020004 0.00 10,164.00
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Capital Gains on Immovable Property u/s 37(1A) 64220050 0.00 0.00
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income from Salary 1000 803,290.00 0.00 803,290.00
Total Income 9000 0.00 0.00 803,290.00
Deductible Allowances 9009 0.00 0.00 12,000.00
Taxable Income 9100 0.00 0.00 791,290.00
Tax Chargeable 9200 0.00 0.00 9,565.00
Normal Income Tax 920000 0.00 0.00 9,565.00
Withholding Income Tax 9201 0.00 10,164.00
Refundable Income Tax 9210 0.00 0.00 599.00

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Personal Expenses
Description Code Amount
Personal Expenses 7089 714,800.00 0.00 0.00
Vehicle Running / Maintenence 7055 36,000.00 0.00
Electricity 7058 48,000.00 0.00
Water 7059 1,800.00 0.00
Gas 7060 12,000.00 0.00
Telephone 7061 12,000.00 0.00
Medical 7070 60,000.00 0.00
Educational 7071 240,000.00 0.00
Donation, Zakat, Annuity, Profit on Debt, Life Insurance
7076 5,000.00 0.00
Premium, etc.
Other Personal / Household Expenses 7087 300,000.00 0.00
Personal Assets / Liabilities
Description Code Amount
Commercial, Industrial, Residential Property (Non-
7002 1,100,000.00 0.00 0.00
Business)
Commercial, Industrial, Residential Property (Non-
Business) - R/House, Mohala Meer Coloney, Mustafa Abad 7002 1,100,000.00 0.00 0.00
Kasur, Kasur Kasur
Precious Possession 7009 0.00 0.00 0.00
Precious Possession - Jewellery 7009 0.00 0.00 0.00
Cash (Non-Business) 7012 2,042,745.00 0.00
Total Assets inside Pakistan 7015 3,142,745.00 0.00 0.00
Total Assets 7019 3,142,745.00 0.00 0.00
Credit (Non-Business) (Advance / Borrowing / Credit /
7021 742,000.00 0.00 0.00
Deposit / Loan / Mortgage / Overdraft / Payable)
Credit (Non-Business) (Advance / Borrowing / Credit /
Deposit / Loan / Mortgage / Overdraft / Payable) - MCB 7021 742,000.00 0.00 0.00
Bank - House Building Loan
Total Liabilities 7029 742,000.00 0.00 0.00
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 2,400,745.00 0.00 0.00
Net Assets Previous Year 703002 2,227,255.00 0.00
Increase / Decrease in Assets 703003 173,490.00 0.00 0.00
Inflows 7049 888,290.00 0.00 0.00
Income Declared as per Return for the year subject to
7031 803,290.00 0.00
Normal Tax
Gain on Disposal of Assets, excluding Capital Gain on
7038 85,000.00 0.00
Immovable Property
Outflows 7099 714,800.00 0.00 0.00
Personal Expenses 7089 714,800.00 0.00 0.00
Unreconciled Amount 703000 0.00 0.00 0.00

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