ACKNOWLEDGEMENT SLIP

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

Name: UMAIR UDDIN Registration No 4210191295925

Address: HOUSE NO 23, C AREA LIAQUATABAD, Tax Year : 2021
KARACHI, Karachi Central Liaquatabad Town Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: 00923212120441 Due Date : 30-Sep-2021

Description Code Amount

Net Assets Current Year 703001 5,365,975
Taxable Income 9100 400,000
Total Income 9000 400,000
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: UMAIR UDDIN Registration No 4210191295925

Address: HOUSE NO 23, C AREA LIAQUATABAD, Tax Year : 2021
KARACHI, Karachi Central Liaquatabad Town Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: 00923212120441 Due Date : 30-Sep-2021

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 400,000 0 400,000
Net Revenue (excluding Sales Tax, Federal Excise,
3029 9,012,107 0 9,012,107
Brokerage, Commission, Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 9,012,107 0 9,012,107
Cost of Sales / Services 3030 7,388,750 0 7,388,750
Net Purchases (excluding Sales Tax, Federal Excise) 3059 7,488,750 0 7,488,750
Closing Stock 3099 100,000 0 100,000
Gross Profit / (Loss) 3100 1,623,357 0 1,623,357
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 1,223,357 0 1,223,357
Rent 3151 325,100 0 325,100
Rates / Taxes / Cess 3152 3,680 0 3,680
Salaries / Wages / Perquisites / Benefits 3154 175,800 0 175,800
Traveling / Conveyance / Vehicles Running /
3155 70,000 0 70,000
Maintenance
Electricity / Water / Gas 3158 66,541 0 66,541
Communication 3162 90,252 0 90,252
Repair / Maintenance 3165 100,000 0 100,000
Other Indirect Expenses 3180 391,984 0 391,984
Accounting Profit / (Loss) 3200 400,000 0 400,000
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 0 0

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

Name: UMAIR UDDIN Registration No 4210191295925

Address: HOUSE NO 23, C AREA LIAQUATABAD, Tax Year : 2021
KARACHI, Karachi Central Liaquatabad Town Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: 00923212120441 Due Date : 30-Sep-2021

Inadmissible / Admissible Deductions

Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Tax Depreciation / Initial Allowance for Current Year 3248 0 0 0
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 0 400,000
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 0 0
Land 3301 0 0
Total Equity / Liabilities 3399 0 0
Capital 3352 0 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
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced
640001 0 0 0
Tax
Capital Gains on Immovable Property u/s 37(1A) 64220050 0 0 0

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

Name: UMAIR UDDIN Registration No 4210191295925

Address: HOUSE NO 23, C AREA LIAQUATABAD, Tax Year : 2021
KARACHI, Karachi Central Liaquatabad Town Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: 00923212120441 Due Date : 30-Sep-2021

Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 400,000 0 400,000
Total Income 9000 0 0 400,000
Taxable Income 9100 0 0 400,000
Withholding Income Tax 9201 0 0

Personal Expenses
Description Code Amount
Personal Expenses 7089 100,000 0 0
Other Personal / Household Expenses 7087 100,000 0
Personal Assets / Liabilities
Description Code Amount
Business Capital 7003 2,125,000 0 0
Business Capital - BLUE STAR 7003 2,125,000 0 0
Household Effect 7010 1,050,000 0
Personal Item 7011 290,975 0
Cash (Non-Business) 7012 1,900,000 0
Total Assets inside Pakistan 7015 5,365,975 0 0
Total Assets 7019 5,365,975 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 5,365,975 0 0
Net Assets Previous Year 703002 5,065,975 0
Increase / Decrease in Assets 703003 300,000 0 0
Inflows 7049 400,000 0 0
Income Declared as per Return for the year subject to
7031 400,000 0
Normal Tax
Outflows 7099 100,000 0 0
Personal Expenses 7089 100,000 0 0
Unreconciled Amount 703000 0 0 0
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