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114(1) (Return of Income filed voluntarily for complete year)_2024 (3)
114(1) (Return of Income filed voluntarily for complete year)_2024 (3)
Print Date: Mon, 8 Jul 2024 14:19:31 Mon, 8 Jul 2024 14:19:31 +0500 Page 1 of 6
114(1) (Return of Income filed voluntarily for complete year)
Print Date: Mon, 8 Jul 2024 14:19:32 Mon, 8 Jul 2024 14:19:32 +0500 Page 2 of 6
114(1) (Return of Income filed voluntarily for complete year)
Print Date: Mon, 8 Jul 2024 14:19:32 Mon, 8 Jul 2024 14:19:32 +0500 Page 3 of 6
114(1) (Return of Income filed voluntarily for complete year)
Agriculture
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Agriculture Income 6100 1,439,000 1,439,000 0
Agricultural Income Tax Paid to Province(s) 9291 12,000 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 0 79,650 0
Payment for Goods u/s 153(1)(a) @4.5% 64060009 0 79,650 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
Capital Gains on Immovable Property u/s 37(1A) 64220050 0 0 0
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
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114(1) (Return of Income filed voluntarily for complete year)
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 1,208,828 0 1,208,828
Agriculture Income 6100 1,439,000 1,439,000 0
Total Income 9000 0 0 1,208,828
Taxable Income 9100 0 0 1,208,828
Tax Chargeable 9200 0 0 76,766
Normal Income Tax 920000 0 0 76,766
Refund Adjustment of Other Year(s) against Demand of
92101 0 0 0
this Year
Withholding Income Tax 9201 0 79,650
Refundable Income Tax 9210 0 0 2,884
Personal Expenses
Description Code Amount
Personal Expenses 7089 676,124 0 0
Travelling 7056 15,647 0
Electricity 7058 89,677 0
Water 7059 14,390 0
Gas 7060 38,600 0
Medical 7070 8,970 0
Functions / Gatherings 7073 22,340 0
Other Personal / Household Expenses 7087 486,500 0
Personal Assets / Liabilities
Description Code Amount
Agricultural Property 7001 8,340,000 0 0
Agricultural Property - Mardan - Agriculture land
3 Jeerab 7001 8,340,000 0 0
Inherited
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Personal Assets / Liabilities
Description Code Amount
Business Capital 7003 3,049,000 0 0
Business Capital - Mardan Solar System 50% share 7003 3,049,000 0 0
Precious Possession 7009 4,000,000 0 0
Precious Possession - jewllery - Gold 18 tolas 7009 4,000,000 0 0
Household Effect 7010 459,000 0
Personal Item 7011 40,000 0
Cash (Non-Business) 7012 3,791,465 0
Total Assets inside Pakistan 7015 19,679,465 0 0
Total Assets 7019 19,679,465 0 0
Net Assets Current Year 703001 19,679,465 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 19,679,465 0 0
Net Assets Previous Year 703002 17,707,761 0
Increase / Decrease in Assets 703003 1,971,704 0 0
Inflows 7049 2,647,828 0 0
Income Declared as per Return for the year subject to
7031 1,208,828 0
Normal Tax
Income Declared as per Return for the year Exempt from
7032 1,439,000 0
Tax
Outflows 7099 676,124 0 0
Personal Expenses 7089 676,124 0 0
Unreconciled Amount 703000 0 0 0
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