ACKNOWLEDGEMENT SLIP

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

Name: RUBINA RAZZAK BAJWA MRS Registration No 3520227164568

Address: LECTURER LAHORE COLLEGE FOR WO Tax Year : 2023
MEN Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923018484397 Due Date : 30-Sep-2023

Description Code Amount

Net Assets Current Year 703001 20,644,848
Refundable Income Tax 9210 400,000
Tax Chargeable 9200 12,613
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: RUBINA RAZZAK BAJWA MRS Registration No 3520227164568

Address: LECTURER LAHORE COLLEGE FOR WO Tax Year : 2023
MEN Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923018484397 Due Date : 30-Sep-2023

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 1,869,888 1,869,888 0
Receipts from Other Sources 5029 1,869,888 1,869,888 0
Other Receipts 5028 84,089 84,089 0
Annuity / Pension 5007 1,785,799 1,785,799 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 0 400,000 0
Motor Vehicle Transfer Fee u/s 231B(2) 64100302 0 400,000 0
Motor Vehicle Transfer Fee u/s 231B(2) - ALM-933 - -
64100302 0 400,000 0
Fortuner
Capital Assets u/s 7E
Cost /
Fair Market
Description Code Declared
Value
Value
Total value of capital assets taxable under section 7E 7107 0 0 0
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced
640001 84,089 12,613 12,613
Tax
Capital Gains on Immovable Property u/s 37(1A) where
64220059 0 0
holding period exceeds 1 year but does not exceed 2 years
Capital Gains on Immovable Property u/s 37(1A) where
64330058 0 0
holding period exceeds 2 years but does not exceed 3

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

Name: RUBINA RAZZAK BAJWA MRS Registration No 3520227164568

Address: LECTURER LAHORE COLLEGE FOR WO Tax Year : 2023
MEN Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923018484397 Due Date : 30-Sep-2023

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

Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
years 64330058 0 0
Capital Gains on Immovable Property u/s 37(1A) where
holding period exceeds 3 years but does not exceed 4 64330059 0 0
years
Capital Gains on Immovable Property u/s 37(1A) where
holding period exceeds 5 years but does not exceed 6 64330064 0 0
years
Capital Gains on Immovable Property u/s 37(1A) where
64330065 0 0
holding period exceeds 6 years
Profit on debt u/s 7B (amount not exceeding 5 million) 64310056 84,089 12,613 12,613
Profit on debt u/s 7B (amount not exceeding 5 million) -
64310056 28,782 4,317 0
National Bank-Jail Road Branch- - 3000988755
Profit on debt u/s 7B (amount not exceeding 5 million) -
64310056 55,307 8,296 0
Allied Bank-Faisal Town branch- - 0010001916920019
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Other Sources 5000 1,869,888 1,869,888 0
Tax Chargeable 9200 0 0 12,613
Final / Fixed / Minimum / Average / Relevant / Reduced
920100 0 0 12,613
Income Tax
Refund Adjustment of Other Year(s) against Demand of
92101 0 0 0
this Year
Withholding Income Tax 9201 0 412,613
Refundable Income Tax 9210 0 0 400,000

Personal Expenses
Description Code Amount
Personal Expenses 7089 1,173,200 0 0
Rates / Taxes / Charge / Cess 7052 412,613 0
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Personal Expenses
Description Code Amount
Other Personal / Household Expenses 7087 760,587 0
Personal Assets / Liabilities
Description Code Amount
Commercial, Industrial, Residential Property (Non-
7002 4,712,564 0 0
Business)
Commercial, Industrial, Residential Property (Non-
Business) - Plot No. 21A, - Sui Gas Employees Housing
7002 990,500 0 0
Society Lahore

Commercial, Industrial, Residential Property (Non-

Business) - Plot no. 912, Phase 9P, Sector-Q, DHA, 7002 3,722,064 0 0
Lahore Cantonement
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument / 7006 501,000 0 0
Policy / Share / Stock / Unit, etc.)
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
Policy / Share / Stock / Unit, etc.) - Allied Bank-Faisal Town 7006 49,397 0 0
branch - 0010001916920019

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

Certificate / Debenture / Deposit / Fund / Instrument /
Policy / Share / Stock / Unit, etc.) - National Bank-Jail Road 7006 451,603 0 0
Branch - 09003000988755, Saving Account

Motor Vehicle (Non-Business) 7008 14,716,500 0 0

Motor Vehicle (Non-Business) - LEA-6371 - Honda N
7008 1,425,000 0 0
Wagon
Motor Vehicle (Non-Business) - Fortuner - ALM-933 7008 13,291,500 0 0
Cash (Non-Business) 7012 634,784 0
Any Other Asset 7013 80,000 0 0
Any Other Asset - Jewellery 20 Tola
7013 80,000 0 0
Total Assets inside Pakistan 7015 20,644,848 0 0
Total Assets 7019 20,644,848 0 0
Net Assets Current Year 703001 20,644,848 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 20,644,848 0 0
Net Assets Previous Year 703002 19,948,160 0
Increase / Decrease in Assets 703003 696,688 0 0
Inflows 7049 1,869,888 0 0
Income Declared as per Return for the year Exempt from
7032 1,785,799 0
Tax
Income Attributable to Receipts, etc. Declared as per
7033 84,089 0
Return for the year subject to Final / Fixed Tax
Outflows 7099 1,173,200 0 0
Personal Expenses 7089 1,173,200 0 0
Unreconciled Amount 703000 0 0 0

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