114 (1) (Return of Income Filed Voluntarily For Complete Year) - 2023

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ACKNOWLEDGEMENT SLIP

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

Name: MOHAMMAD ISMAIL. Registration No 3620386977785


Address: BASTI BAJAN WALA MOZA KHANWLODHRAN Tax Year : 2023
Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923006129680 Due Date : 31-Oct-2023

Document Date 31-Oct-2023

Description Code Amount


Net Assets Current Year 703001 2,347,255
Refundable Income Tax 9210 1
Tax Chargeable 9200 4,901
Taxable Income 9100 796,048
Total Income 9000 796,048
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, 1 Nov 2023 10:07:15 Wed, 1 Nov 2023 10:07:15 +0500 Page 1 of 4
114(1) (Return of Income filed voluntarily for complete year)

Name: MOHAMMAD ISMAIL. Registration No 3620386977785


Address: BASTI BAJAN WALA MOZA KHANWLODHRAN Tax Year : 2023
Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923006129680 Due Date : 31-Oct-2023

Document Date 31-Oct-2023

Salary
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income from Salary 1000 796,048 0 796,048
Pay, Wages or Other Remuneration (including Arrears of
1009 796,048 0 796,048
Salary)
Agriculture
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Agriculture Income 6100 200,000 200,000 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 796,048 4,902 0
Salary of Employees u/s 149 64020004 796,048 4,902 0
Capital Assets
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 0 0 0
Tax

Print Date: Wed, 1 Nov 2023 10:07:15 Wed, 1 Nov 2023 10:07:15 +0500 Page 2 of 4
114(1) (Return of Income filed voluntarily for complete year)

Name: MOHAMMAD ISMAIL. Registration No 3620386977785


Address: BASTI BAJAN WALA MOZA KHANWLODHRAN Tax Year : 2023
Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923006129680 Due Date : 31-Oct-2023

Document Date 31-Oct-2023

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) 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
holding period exceeds 2 years but does not exceed 3 64330058 0 0
years
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
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income from Salary 1000 796,048 0 796,048
Agriculture Income 6100 200,000 200,000 0
Total Income 9000 0 0 796,048
Taxable Income 9100 0 0 796,048
Tax Chargeable 9200 0 0 4,901
Normal Income Tax 920000 0 0 4,901
Refund Adjustment of Other Year(s) against Demand of
92101 0 0 0
this Year
Withholding Income Tax 9201 0 4,902
Refundable Income Tax 9210 0 0 1

Personal Expenses
Description Code Amount
Personal Expenses 7089 446,819 0 0
Print Date: Wed, 1 Nov 2023 10:07:15 Wed, 1 Nov 2023 10:07:15 +0500 Page 3 of 4
Personal Expenses
Description Code Amount
Other Personal / Household Expenses 7087 446,819 0
Personal Assets / Liabilities
Description Code Amount
Agricultural Property 7001 0 0 0
Agricultural Property - PO Khanwa Ghallwan Shumali
7001 0 0 0
Lodhran - Inherent Agriculture Land 16 Canal
Commercial, Industrial, Residential Property (Non-
7002 320,000 0 0
Business)
Commercial, Industrial, Residential Property (Non-
Business) - House # 355 H,Govt Employees housing
society Bwp - Residential House 7002 250,000 0 0
1360 sq feet

Commercial, Industrial, Residential Property (Non-


Business) - Pathan wala road Lodhran - Residential Plot
7002 70,000 0 0
544 sq feet Lodhran

Motor Vehicle (Non-Business) 7008 45,000 0 0


Motor Vehicle (Non-Business) - BRL # 234-18 - Private
Honda CD 70
7008 45,000 0 0
Model 2018

Precious Possession 7009 0 0 0


Precious Possession - at the time of Marriage Dowry - - 7
7009 0 0 0
Tola
Household Effect 7010 300,000 0
Personal Item 7011 20,000 0
Cash (Non-Business) 7012 1,662,255 0
Total Assets inside Pakistan 7015 2,347,255 0 0
Total Assets 7019 2,347,255 0 0
Net Assets Current Year 703001 2,347,255 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 2,347,255 0 0
Net Assets Previous Year 703002 1,798,026 0
Increase / Decrease in Assets 703003 549,229 0 0
Inflows 7049 996,048 0 0
Income Declared as per Return for the year subject to
7031 796,048 0
Normal Tax
Income Declared as per Return for the year Exempt from
7032 200,000 0
Tax
Outflows 7099 446,819 0 0
Personal Expenses 7089 446,819 0 0
Unreconciled Amount 703000 0 0 0

Print Date: Wed, 1 Nov 2023 10:07:15 Wed, 1 Nov 2023 10:07:15 +0500 Page 4 of 4

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