ACKNOWLEDGEMENT SLIP

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

Name: SHAFQAT MEHMOOD Registration 3740687782337

Address: Gali No.20, Jameel Abad, Taxila, Rawalpindi Taxila Tax Year : 2021
Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: 00923005149961 Due Date : 30-Sep-2021

Document 08-Oct-2021

Description Code Amount

Net Assets Current Year 703001 6,308,138
Refundable Income Tax 9210 158
Tax Chargeable 9200 33,024
Taxable Income 9100 943,895
Total Income 9000 943,895
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: SHAFQAT MEHMOOD Registration 3740687782337

Address: Gali No.20, Jameel Abad, Taxila, Rawalpindi Taxila Tax Year : 2021
Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: 00923005149961 Due Date : 30-Sep-2021

Document 08-Oct-2021

Salary
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income from Salary 1000 943,895 0 943,895
Pay, Wages or Other Remuneration (including Arrears of
1009 943,895 0 943,895
Salary)
Receipts / Deductions
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Property 2000 80,000 80,000 0
Total Receipts from Property 2029 80,000 80,000 0
Rent Received or Receivable 2001 80,000 80,000 0
Tax Reductions
Tax
Description Code Total Amount Tax Reducted
Chargeable
Tax Reduction on Tax Charged on Behbood Certificates
930101 0 0 0
/ Pensioner's Benefit Account in excess of applicable rate
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 9,525 22,630 0
Salary of Employees u/s 149 64020004 0 21,572
Cellphone Bill u/s 236(1)(a) 64150002 9,525 1,058 0
Cellphone Bill u/s 236(1)(a) - mobile - cell phone
64150002 9,525 1,058 0
03115877561
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced
640001 185,525 10,552 15,829
Tax
Income from property u/s 15(6) 64080052 80,000 0 0
Capital Gains on Immovable Property u/s 37(1A) 64220050 0 0

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

Name: SHAFQAT MEHMOOD Registration 3740687782337

Address: Gali No.20, Jameel Abad, Taxila, Rawalpindi Taxila Tax Year : 2021
Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: 00923005149961 Due Date : 30-Sep-2021

Document 08-Oct-2021

Final / Fixed / Minimum / Average / Relevant / Reduced Tax

Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Profit on debt u/s 7B (amount not exceeding 36 million) 64310056 105,525 10,552 15,829
Profit on debt u/s 7B (amount not exceeding 36 million) -
64310056 105,525 10,552 0
National Saving - and Pakistan Post Office
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income from Salary 1000 943,895 0 943,895
Income / (Loss) from Property 2000 80,000 80,000 0
Total Income 9000 0 0 943,895
Taxable Income 9100 0 0 943,895
Tax Chargeable 9200 0 0 33,024
Normal Income Tax 920000 0 0 17,195
Final / Fixed / Minimum / Average / Relevant / Reduced
920100 0 0 15,829
Income Tax
Withholding Income Tax 9201 0 33,182
Refundable Income Tax 9210 0 0 158

Personal Expenses
Description Code Amount
Personal Expenses 7089 500,000 0 0
Other Personal / Household Expenses 7087 500,000 0
Personal Assets / Liabilities
Description Code Amount
Commercial, Industrial, Residential Property (Non-
7002 1,100,000 0 0
Business)
Commercial, Industrial, Residential Property (Non-
Business) - House at - Jamila Abad Taxila (Self and wife's 7002 800,000 0 0
name)
Commercial, Industrial, Residential Property (Non-
7002 300,000 0 0
Business) - advance paid - punjab housing authority
Household Effect 7010 234,243 0

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Personal Assets / Liabilities
Description Code Amount
Personal Item 7011 150,000 0
Assets in Others' Name 7014 4,823,895 0 0
Assets in Others' Name - 20 Tola (Dowery) 7014 0 0 0
Assets in Others' Name - -Cash in hand Bank Prize Bond
and Investment made at National Saving and Post Office 7014 4,300,000 0 0
etc
Assets in Others' Name - House Holds (Dowery) 7014 0 0 0
Assets in Others' Name - in the name of daughter/son dsc 7014 523,895 0 0
Total Assets inside Pakistan 7015 6,308,138 0 0
Total Assets 7019 6,308,138 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 6,308,138 0 0
Net Assets Previous Year 703002 5,784,243 0
Increase / Decrease in Assets 703003 523,895 0 0
Inflows 7049 1,023,895 0 0
Income Declared as per Return for the year subject to
7031 1,023,895 0
Normal Tax
Outflows 7099 500,000 0 0
Personal Expenses 7089 500,000 0 0
Unreconciled Amount 703000 0 0 0

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