ACKNOWLEDGEMENT SLIP

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

Registration No 6610980
Name: TECHNICAL TESTING SERVICE (PRIVATE) Tax Year : 2024
Address: LIMITED Period : 01-Jan-2023 - 31-Dec-2023
House No 10, Street No C-5, Near Jannat-ul - Medium :
Firdoos Masjid Burma Town, Pakistan Due Date : 30-Sep-2024
Contact No: 00923337161566

Print Date: Thu, 4 Jul 2024 01:10:37 Thu, 4 Jul 2024 01:10:37 +0500 Page 1 of 4
 114(1) (Return of Income filed voluntarily for complete year)

Name: TECHNICAL TESTING SERVICE (PRIVATE) Registration No 6610980

Address: LIMITED Tax Year : 2024
House No 10, Street No C-5, Near Jannat-ul - Period : 01-Jan-2023 - 31-Dec-2023
Firdoos Masjid Burma Town, Pakistan Medium :
Due Date : 30-Sep-2024
Contact No: 00923337161566

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 -285,000 0 -285,000
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 285,000 0 285,000
Rent 3151 180,000 0 180,000
Other Indirect Expenses 3180 105,000 0 105,000
Accounting Profit / (Loss) 3200 -285,000 0 -285,000
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
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 -285,000
for current / previous years
Unadjusted (Loss) from Business for 2020 327020 72,000 0 72,000

Print Date: Thu, 4 Jul 2024 01:10:37 Thu, 4 Jul 2024 01:10:37 +0500 Page 2 of 4
 114(1) (Return of Income filed voluntarily for complete year)

Name: TECHNICAL TESTING SERVICE (PRIVATE) Registration No 6610980

Address: LIMITED Tax Year : 2024
House No 10, Street No C-5, Near Jannat-ul - Period : 01-Jan-2023 - 31-Dec-2023
Firdoos Masjid Burma Town, Pakistan Medium :
Due Date : 30-Sep-2024
Contact No: 00923337161566

Adjustments
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Unadjusted (Loss) from Business for 2021 327021 155,000 0 155,000
Unadjusted (Loss) from Business for 2022 327022 145,000 0 145,000
Unadjusted (Loss) from Business for 2023 327023 155,000 0 155,000
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 30,000 0
Cash / Cash Equivalents 3319 30,000 0
Total Equity / Liabilities 3399 30,000 0
Authorized Capital 3351 100,000 0
Issued, Subscribed & Paid up capital 3352 20,000 0
Accumulated Profits 3364 -812,000 0
Long Term Borrowings / Debt / Loan 3371 822,000 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

Print Date: Thu, 4 Jul 2024 01:10:37 Thu, 4 Jul 2024 01:10:37 +0500 Page 3 of 4
 114(1) (Return of Income filed voluntarily for complete year)

Name: TECHNICAL TESTING SERVICE (PRIVATE) Registration No 6610980

Address: LIMITED Tax Year : 2024
House No 10, Street No C-5, Near Jannat-ul - Period : 01-Jan-2023 - 31-Dec-2023
Firdoos Masjid Burma Town, Pakistan Medium :
Due Date : 30-Sep-2024
Contact No: 00923337161566

Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 -285,000 0 -285,000
Accounting Profit / Tax Chargeable u/s 113C @17% 923173 0 0 0
Refund Adjustment of Other Year(s) against Demand of
92101 0 0 0
this Year
Withholding Income Tax 9201 0 0

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