ACKNOWLEDGEMENT SLIP

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

Name: Ali Raza Registration No 3520282058509

Address: Hakeema Wala Bazar House No 43 Street No Tax Year : 2022
04 Sadaqat Park Sandha Lahore Period : 01-Jul-2021 - 30-Jun-2022
Medium :
Contact No: 00923134040905 Due Date : 15-Dec-2022

Document Date 17-Feb-2024

Description Code Amount

Net Assets Current Year 703001 7,365,000
Tax Chargeable 9200 362
Taxable Income 9100 407,240
Total Income 9000 407,240
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: Ali Raza Registration No 3520282058509

Address: Hakeema Wala Bazar House No 43 Street No Tax Year : 2022
04 Sadaqat Park Sandha Lahore Period : 01-Jul-2021 - 30-Jun-2022
Medium :
Contact No: 00923134040905 Due Date : 15-Dec-2022

Document Date 17-Feb-2024

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 407,240 0 407,240
Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Other Revenues 3129 1,575,000 0 1,575,000
Others 3128 1,575,000 0 1,575,000
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 1,167,760 0 1,167,760
Other Indirect Expenses 3180 1,167,760 0 1,167,760
Accounting Profit / (Loss) 3200 407,240 0 407,240
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
Tax Depreciation / Initial Allowance for Current Year 3248 0 0 0

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

Name: Ali Raza Registration No 3520282058509

Address: Hakeema Wala Bazar House No 43 Street No Tax Year : 2022
04 Sadaqat Park Sandha Lahore Period : 01-Jul-2021 - 30-Jun-2022
Medium :
Contact No: 00923134040905 Due Date : 15-Dec-2022

Document Date 17-Feb-2024

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 0 407,240
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Equity / Liabilities 3399 0 0
Other Liabilities 3398 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
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 0 362 0
Electricity Bill of Commercial / Industrial Consumer u/s 235 64140050 0 362 0
Electricity Bill of Commercial / Industrial Consumer u/s 235
64140050 0 362 0
- 11113311033729 - ELECTRICITY BILL
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

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

Name: Ali Raza Registration No 3520282058509

Address: Hakeema Wala Bazar House No 43 Street No Tax Year : 2022
04 Sadaqat Park Sandha Lahore Period : 01-Jul-2021 - 30-Jun-2022
Medium :
Contact No: 00923134040905 Due Date : 15-Dec-2022

Document Date 17-Feb-2024

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

Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Capital Gains on Immovable Property u/s 37(3A) where
64330058 0 0
holding period exceed 2 years but does not exceed 3 years
Capital Gains on Immovable Property u/s 37(3A) where
64330059 0 0
holding period exceed 3 years but does not exceed 4 years
Capital Gains on Immovable Property u/s 37(1A) 64220050 0 0 0
Capital Gains on Immovable Property u/s 37(3A) where
64220059 0 0
holding period exceed 1 year but does not exceed 2 years
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 407,240 0 407,240
Total Income 9000 0 0 407,240
Taxable Income 9100 0 0 407,240
Tax Chargeable 9200 0 0 362
Normal Income Tax 920000 0 0 362
Refund Adjustment of Other Year(s) against Demand of
92101 0 0 0
this Year
Withholding Income Tax 9201 0 362

Personal Expenses
Description Code Amount
Personal Expenses 7089 315,000 0 0
Other Personal / Household Expenses 7087 315,000 0
Personal Assets / Liabilities
Description Code Amount
Business Capital 7003 3,000,000 0 0
Business Capital - MODE QODE 7003 3,000,000 0 0
Motor Vehicle (Non-Business) 7008 155,000 0 0

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Personal Assets / Liabilities
Description Code Amount
Motor Vehicle (Non-Business) - ACW-21-6632 - HONDA
7008 155,000 0 0
CG 125
Household Effect 7010 1,275,000 0
Personal Item 7011 385,000 0
Cash (Non-Business) 7012 2,550,000 0
Total Assets inside Pakistan 7015 7,365,000 0 0
Total Assets 7019 7,365,000 0 0
Net Assets Current Year 703001 7,365,000 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 7,365,000 0 0
Net Assets Previous Year 703002 7,272,415 0
Increase / Decrease in Assets 703003 92,585 0 0
Inflows 7049 407,585 0 0
Income Declared as per Return for the year subject to
7031 407,585 0
Normal Tax
Outflows 7099 315,000 0 0
Personal Expenses 7089 315,000 0 0
Unreconciled Amount 703000 0 0 0

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