ACKNOWLEDGEMENT SLIP

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

Name: SYED SALIK ALI Registration No 4130457005553

Address: House Number R-829, Federal "B" Area Block - Tax Year : 2023
01, Sharifabad, Karachi Central Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923423204653 Due Date : 30-Sep-2023

Document Date 04-Sep-2023

Description Code Amount

Net Assets Current Year 703001 4,062,160
Refundable Income Tax 9210 1,640
Tax Chargeable 9200 72,795
Taxable Income 9100 1,662,357
Total Income 9000 1,662,357
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: SYED SALIK ALI Registration No 4130457005553

Address: House Number R-829, Federal "B" Area Block - Tax Year : 2023
01, Sharifabad, Karachi Central Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923423204653 Due Date : 30-Sep-2023

Document Date 04-Sep-2023

Salary
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income from Salary 1000 1,662,357 0 1,662,357
Pay, Wages or Other Remuneration (including Arrears of
1009 1,662,357 0 1,662,357
Salary)
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 74,435 0
Salary of Employees u/s 149 64020004 0 72,795 0
Cellphone Bill u/s 236(1)(a) 64150002 0 1,640 0
Cellphone Bill u/s 236(1)(a) - 03181318860 - 1. Cell Phone
Bill
64150002 0 886 0
2. Personal Use
3. Zong CMPak Limited
Cellphone Bill u/s 236(1)(a) - 03423204653 - 1. Cell Phone
Bill
64150002 0 754 0
2. Personal USe
3. Jazz - Pakistan Mobile Communications Limited
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

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

Name: SYED SALIK ALI Registration No 4130457005553

Address: House Number R-829, Federal "B" Area Block - Tax Year : 2023
01, Sharifabad, Karachi Central Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923423204653 Due Date : 30-Sep-2023

Document Date 04-Sep-2023

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) 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 1,662,357 0 1,662,357
Total Income 9000 0 0 1,662,357
Taxable Income 9100 0 0 1,662,357
Tax Chargeable 9200 0 0 72,795
Normal Income Tax 920000 0 0 72,795
Refund Adjustment of Other Year(s) against Demand of
92101 0 0 0
this Year
Withholding Income Tax 9201 0 74,435
Refundable Income Tax 9210 0 0 1,640

Personal Expenses
Description Code Amount

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Personal Expenses
Description Code Amount
Personal Expenses 7089 809,000 0 0
Rent 7051 432,000 0
Travelling 7056 50,000 0
Electricity 7058 132,000 0
Water 7059 10,000 0
Gas 7060 10,000 0
Medical 7070 25,000 0
Donation, Zakat, Annuity, Profit on Debt, Life Insurance
7076 50,000 0
Premium, etc.
Other Personal / Household Expenses 7087 720,000 0
Contribution in Expenses by Family Members 7088 620,000 0
Personal Assets / Liabilities
Description Code Amount
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument / 7006 93,169 0 0
Policy / Share / Stock / Unit, etc.)
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
Policy / Share / Stock / Unit, etc.) -
7006 20,043 0 0
PK47HABB0008307901236003 - Account,
Current,
Habib Bank Limited (Al-Azam Square Branch, Karachi)
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
Policy / Share / Stock / Unit, etc.) -
7006 73,126 0 0
PK30HABB0000727902089803 - Account,
Current,
Habib Bank Limited (SIndh University Jamshoro Branch)
Cash (Non-Business) 7012 3,925,991 0
Any Other Asset 7013 43,000 0 0
Any Other Asset - -Mobile: Redmi Note 11 7013 43,000 0 0
Total Assets inside Pakistan 7015 4,062,160 0 0
Total Assets 7019 4,062,160 0 0
Net Assets Current Year 703001 4,062,160 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 4,062,160 0 0
Net Assets Previous Year 703002 3,208,803 0
Increase / Decrease in Assets 703003 853,357 0 0
Inflows 7049 1,662,357 0 0
Income Declared as per Return for the year subject to
7031 1,662,357 0
Normal Tax
Outflows 7099 809,000 0 0
Personal Expenses 7089 809,000 0 0
Unreconciled Amount 703000 0 0 0

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