ACKNOWLEDGEMENT SLIP

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

Name: MANSOOR KORAI Registration 4250167037499

Address: Flat No.A-19/8, Johar Complex, Main University Road, Tax Year : 2021
Karachi, Karachi East Gulshan Town Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: 00923009314369 Due Date : 30-Sep-2021

Document 13-Oct-2021

Description Code Amount

Net Assets Current Year 703001 5,951,907
Tax Chargeable 9200 457,552
Taxable Income 9100 2,113,827
Total Income 9000 2,113,827
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: MANSOOR KORAI Registration 4250167037499

Address: Flat No.A-19/8, Johar Complex, Main University Road, Tax Year : 2021
Karachi, Karachi East Gulshan Town Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: 00923009314369 Due Date : 30-Sep-2021

Document 13-Oct-2021

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 2,113,827 0 2,113,827
Net Revenue (excluding Sales Tax, Federal Excise,
3029 68,626,500 0 68,626,500
Brokerage, Commission, Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 68,626,500 0 68,626,500
Cost of Sales / Services 3030 53,433,300 0 53,433,300
Net Purchases (excluding Sales Tax, Federal Excise) 3059 51,704,600 0 51,704,600
Salaries / Wages 3071 926,750 0 926,750
Other Direct Expenses 3083 801,950 0 801,950
Gross Profit / (Loss) 3100 15,193,200 0 15,193,200
Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Other Revenues 3129 529,000 0 529,000
Others 3128 529,000 0 529,000
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 13,568,372 0 13,568,372
Rent 3151 220,000 0 220,000
Salaries / Wages / Perquisites / Benefits 3154 891,300 0 891,300
Traveling / Conveyance / Vehicles Running /
3155 274,550 0 274,550
Maintenance
Electricity / Water / Gas 3158 30,900 0 30,900
Communication 3162 20,450 0 20,450
Repair / Maintenance 3165 9,700 0 9,700
Stationery / Printing / Photocopies / Office Supplies 3166 6,060 0 6,060

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

Name: MANSOOR KORAI Registration 4250167037499

Address: Flat No.A-19/8, Johar Complex, Main University Road, Tax Year : 2021
Karachi, Karachi East Gulshan Town Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: 00923009314369 Due Date : 30-Sep-2021

Document 13-Oct-2021

Management, Administrative, Selling & Financial Expenses

Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Professional Charges 3171 16,000 0 16,000
Profit on Debt (Financial Charges / Markup / Interest) 3172 3,652 0 3,652
Brokerage / Commission 3178 11,936,500 0 11,936,500
Other Indirect Expenses 3180 159,260 0 159,260
Accounting Profit / (Loss) 3200 2,153,828 0 2,153,828
Inadmissible / Admissible Deductions
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Admissible Deductions 3259 40,001 0 40,001
Tax Amortization for Current Year 3247 0 0 0
Tax Depreciation / Initial Allowance for Current Year 3248 0 0 0
Other Admissible Deductions 3254 40,001 0 40,001
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 2,113,827
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 35,182,569 0
Other Assets 3348 35,182,569 0
Total Equity / Liabilities 3399 35,182,569 0
Capital 3352 5,157,387 0
Other Liabilities 3398 30,025,182 0

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

Name: MANSOOR KORAI Registration 4250167037499

Address: Flat No.A-19/8, Johar Complex, Main University Road, Tax Year : 2021
Karachi, Karachi East Gulshan Town Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: 00923009314369 Due Date : 30-Sep-2021

Document 13-Oct-2021

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 14,170 0
Motor Vehicle Transfer Fee u/s 231B(2) 64100302 0 5,000 0
Motor Vehicle Transfer Fee u/s 231B(2) - BSS-375 -
Private 64100302 0 5,000 0
Toyota Vitz
Private Vehicle Tax u/s 234 64130003 0 600 0
Private Vehicle Tax u/s 234 - BSS-375 - Private
64130003 0 600 0
Toyota Vitz
Purchase / Transfer of Immovable Property u/s 236K 64151101 0 8,570 0
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced
640001 20,863,335 312,950 312,950
Tax
Payment for Services u/s 153(1)(b) @1.5% 64060153 20,863,335 312,950 312,950
Capital Gains on Immovable Property u/s 37(1A) 64220050 0 0
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 2,113,827 0 2,113,827
Total Income 9000 0 0 2,113,827
Taxable Income 9100 0 0 2,113,827
Tax Chargeable 9200 0 0 457,552
Normal Income Tax 920000 0 0 207,074
Difference of Minimum Tax Chargeable 923201 0 0 250,478
Withholding Income Tax 9201 0 327,120
Admitted Income Tax 9203 0 130,432 0

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

Name: MANSOOR KORAI Registration 4250167037499

Address: Flat No.A-19/8, Johar Complex, Main University Road, Tax Year : 2021
Karachi, Karachi East Gulshan Town Period : 01-Jul-2020 - 30-Jun-2021
Medium : Online
Contact No: 00923009314369 Due Date : 30-Sep-2021

Document 13-Oct-2021

Minimum Tax Chargeable

Difference
Tax
Tax on of
Collected Tax Attributab
Receipts / Attributab Minimum
Description Code / Chargeabl le Taxable
Value le Taxable Tax
Deducted e Income
Income Chargeabl
/ Paid
e
Payment for Services u/s 153(1)(b) 640601 20,863,33 637,714.7
312,950 312,950 62,472 250,478
@1.5% 53 5 274

Personal Expenses
Description Code Amount
Personal Expenses 7089 2,069,984 0 0
Rates / Taxes / Charge / Cess 7052 569,984 0
Other Personal / Household Expenses 7087 1,500,000 0
Personal Assets / Liabilities
Description Code Amount
Commercial, Industrial, Residential Property (Non-
7002 857,000 0 0
Business)
Commercial, Industrial, Residential Property (Non-
Business) - Johar Complex, KDA Scheme # 33, Gulzr-e-
Hijri - Residential 7002 857,000 0 0
Flat # A-10, Block A-262nd Floor
Karachi
Business Capital 7003 5,157,387 0 0
Business Capital 7003 5,157,387 0 0
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument / 7006 8,784 0 0
Policy / Share / Stock / Unit, etc.)
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
Policy / Share / Stock / Unit, etc.) - 0000406545 - Account 7006 8,784 0 0
Current
JS Bank
Motor Vehicle (Non-Business) 7008 2,748,000 0 0
Motor Vehicle (Non-Business) - KLV-1469 - Private
Super Star 7008 48,000 0 0
Motorcycle
Motor Vehicle (Non-Business) - BSS-375 - Private
7008 2,700,000 0 0
Toyota Vitz
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Personal Assets / Liabilities
Description Code Amount
Cash (Non-Business) 7012 80,736 0
Total Assets inside Pakistan 7015 8,851,907 0 0
Total Assets 7019 8,851,907 0 0
Credit (Non-Business) (Advance / Borrowing / Credit /
7021 2,900,000 0 0
Deposit / Loan / Mortgage / Overdraft / Payable)
Credit (Non-Business) (Advance / Borrowing / Credit /
7021 2,900,000 0 0
Deposit / Loan / Mortgage / Overdraft / Payable)
Total Liabilities 7029 2,900,000 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 5,951,907 0 0
Net Assets Previous Year 703002 5,908,064 0
Increase / Decrease in Assets 703003 43,843 0 0
Inflows 7049 2,113,827 0 0
Income Declared as per Return for the year subject to
7031 2,113,827 0
Normal Tax
Outflows 7099 2,069,984 0 0
Personal Expenses 7089 2,069,984 0 0
Unreconciled Amount 703000 0 0 0

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