ACKNOWLEDGEMENT SLIP

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

Registration No 6954408
Name: MASAUD TECH INDUSTRIES (PRIVATE) Tax Year : 2023
Address: LIMITED Period : 01-Jul-2022 - 30-Jun-2023
3-KM, SARDAR PURA, MOMANPURA ROAD, Medium :
DAROGHAWALA, Lahore Shalamar Town Due Date : 31-Dec-2023
Contact No: 00923204997997
Document Date 27-Dec-2023

Description Code Amount

Refundable Income Tax 9210 2,640,721
Tax Chargeable 9200 1,838,098
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: MASAUD TECH INDUSTRIES (PRIVATE) Registration No 6954408

Address: LIMITED Tax Year : 2023
3-KM, SARDAR PURA, MOMANPURA ROAD, Period : 01-Jul-2022 - 30-Jun-2023
DAROGHAWALA, Lahore Shalamar Town Medium :
Due Date : 31-Dec-2023
Contact No: 00923204997997

Document Date 27-Dec-2023

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 -22,242,971 0 -22,242,971
Net Revenue (excluding Sales Tax, Federal Excise,
3029 147,047,818 0 147,047,818
Brokerage, Commission, Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 147,047,818 0 147,047,818
Gross Domestic Sales / Services Fee 3004 147,047,818 0 147,047,818
Cost of Sales / Services 3030 164,928,229 0 164,928,229
Opening Stock 3039 17,719,894 0 17,719,894
Domestic Raw Material / Components Opening Balance 3035 14,175,915 0 14,175,915
Self-Manufactured Finished Goods Opening Balance 3033 3,543,979 0 3,543,979
Net Purchases (excluding Sales Tax, Federal Excise) 3059 142,638,889 0 142,638,889
Net Domestic Purchases Raw Material / Components 3055 142,504,064 0 142,504,064
Net Stores / Spares Purchases 3057 134,825 0 134,825
Consumed 3069 155,037,085 0 155,037,085
Domestic Raw Material / Components Consumed 3065 153,811,868 0 153,811,868
Stores / Spares Consumed 3067 134,825 0 134,825
Self-Manufactured Finished Goods Consumed 3063 1,090,392 0 1,090,392
Direct Expenses 3089 9,891,144 0 9,891,144
Salaries / Wages 3071 2,907,255 0 2,907,255
Power 3073 5,323,671 0 5,323,671
Gas 3074 1,753 0 1,753
Repair / Maintenance 3077 134,360 0 134,360
Accounting Depreciation 3088 1,524,105 0 1,524,105
Closing Stock 3099 5,321,698 0 5,321,698
Domestic Raw Material / Components Closing Balance 3095 2,868,111 0 2,868,111
Self-Manufactured Finished Goods Closing Balance 3093 2,453,587 0 2,453,587
Gross Profit / (Loss) 3100 -17,880,411 0 -17,880,411

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

Name: MASAUD TECH INDUSTRIES (PRIVATE) Registration No 6954408

Address: LIMITED Tax Year : 2023
3-KM, SARDAR PURA, MOMANPURA ROAD, Period : 01-Jul-2022 - 30-Jun-2023
DAROGHAWALA, Lahore Shalamar Town Medium :
Due Date : 31-Dec-2023
Contact No: 00923204997997

Document Date 27-Dec-2023

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 7,429,705 0 7,429,705
Rates / Taxes / Cess 3152 91,480 0 91,480
Salaries / Wages / Perquisites / Benefits 3154 4,531,200 0 4,531,200
Traveling / Conveyance / Vehicles Running /
3155 251,480 0 251,480
Maintenance
Communication 3162 65,875 0 65,875
Stationery / Printing / Photocopies / Office Supplies 3166 61,180 0 61,180
Insurance 3170 10,865 0 10,865
Professional Charges 3171 107,500 0 107,500
Profit on Debt (Financial Charges / Markup / Interest) 3172 385,360 0 385,360
Other Indirect Expenses 3180 381,725 0 381,725
Accounting Depreciation 3198 1,543,040 0 1,543,040
Accounting Profit / (Loss) 3200 -25,310,116 0 -25,310,116
Inadmissible / Admissible Deductions
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Inadmissible Deductions 3239 3,067,145 0 3,067,145
Add Backs Accounting Depreciation 3238 3,067,145 0 3,067,145
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: MASAUD TECH INDUSTRIES (PRIVATE) Registration No 6954408

Address: LIMITED Tax Year : 2023
3-KM, SARDAR PURA, MOMANPURA ROAD, Period : 01-Jul-2022 - 30-Jun-2023
DAROGHAWALA, Lahore Shalamar Town Medium :
Due Date : 31-Dec-2023
Contact No: 00923204997997

Document Date 27-Dec-2023

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 -22,242,971
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 83,833,801 0
Plant / Machinery / Equipment / Furniture (including
3303 6,657,460 0
fittings)
Motor Vehicle 3304 10,998,561 0
Trade Debtors / Receivables 3313 6,536,136 0
Inventories 3314 5,321,698 0
Short Term Advances / Deposits / Prepayments 3317 3,995,644 0
Cash / Cash Equivalents 3319 8,324,302 0
Other Assets 3348 42,000,000 0
Total Equity / Liabilities 3399 83,833,801 0
Issued, Subscribed & Paid up capital 3352 300,000 0
Share Deposit Money 3353 23,100,000 0
Accumulated Profits 3364 -21,839,190 0
Liabilities against Assets subject to Finance Lease 3372 2,437,853 0
Short Term Borrowings / Debt / Loan 3381 2,302,920 0
Current Portion of Long Term Liabilities 3382 1,160,800 0
Advances / Deposits / Accrued Expenses 3383 2,291,716 0
Trade Creditors / Payables 3384 74,079,702 0
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 0 3,078,819 0

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

Name: MASAUD TECH INDUSTRIES (PRIVATE) Registration No 6954408

Address: LIMITED Tax Year : 2023
3-KM, SARDAR PURA, MOMANPURA ROAD, Period : 01-Jul-2022 - 30-Jun-2023
DAROGHAWALA, Lahore Shalamar Town Medium :
Due Date : 31-Dec-2023
Contact No: 00923204997997

Document Date 27-Dec-2023

Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Payment for Goods u/s 153(1)(a) @4% 64060008 0 2,731,203 0
Motor Vehicle Sale u/s 231B(3) 64100303 0 50,000 0
Motor Vehicle Sale u/s 231B(3) - CAR - . 64100303 0 50,000 0
Electricity Bill of Commercial / Industrial Consumer u/s 235 64140050 0 297,616 0
Electricity Bill of Commercial / Industrial Consumer u/s 235
64140050 0 58,475 0
- LESCO - .
Electricity Bill of Commercial / Industrial Consumer u/s 235
64140050 0 239,141 0
- LESCO - .
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
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

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

Name: MASAUD TECH INDUSTRIES (PRIVATE) Registration No 6954408

Address: LIMITED Tax Year : 2023
3-KM, SARDAR PURA, MOMANPURA ROAD, Period : 01-Jul-2022 - 30-Jun-2023
DAROGHAWALA, Lahore Shalamar Town Medium :
Due Date : 31-Dec-2023
Contact No: 00923204997997

Document Date 27-Dec-2023

Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 -22,242,971 0 -22,242,971
Tax Chargeable 9200 0 0 1,838,098
Turnover / Tax Chargeable u/s 113 @ 1.25% 923161 147,047,818 0 1,838,098
Accounting Profit / Tax Chargeable u/s 113C @17% 923173 0 0 0
Difference of Minimum Tax Chargeable u/s 113 923194 0 0 1,838,098
Refund Adjustment of Other Year(s) against Demand of
92101 0 0 0
this Year
Withholding Income Tax 9201 0 3,078,819
Advance Income Tax 9202 0 1,400,000
Refundable Income Tax 9210 0 0 2,640,721

Payment
Amount Tax Year
CPR Number Date Description Amount
Code

IT202207040101101 04-Jul-2022
9202 Advance Income Tax 1400000 2023
5563

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