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    114 (1) (Return of Income Filed Voluntarily For Complete Year) - 2023

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    mahdhiali372

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    114 (1) (Return of Income Filed Voluntarily For Complete Year) - 2023

    Uploaded by

    mahdhiali372
    1 views5 pages

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    114(1) (Return of Income filed voluntarily for complete year)_2023

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    1 views5 pages

    114 (1) (Return of Income Filed Voluntarily For Complete Year) - 2023

    Uploaded by

    mahdhiali372

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5

    ACKNOWLEDGEMENT SLIP

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

    Name: KASHIF NADEEM Registration No 3730181631171


    Address: Mohallah MasoodAbad, Talianwala Road, Tax Year : 2023
    Jhelum, Jhelum Jhelum Period : 01-Jul-2022 - 30-Jun-2023
    Medium :
    Contact No: 00923308198786 Due Date : 30-Sep-2023

    Document Date 26-Sep-2023

    Description Code Amount


    Net Assets Current Year 703001 1,375,000
    Taxable Income 9100 200,000
    Total Income 9000 200,000
    This is not a valid evidence of being a "filer" for the purposes of clauses (23A) and (35C) of sections 2 and 181A.

    Print Date: Tue, 26 Sep 2023 20:21:11 Tue, 26 Sep 2023 20:21:11 +0500 Page 1 of 5
    114(1) (Return of Income filed voluntarily for complete year)

    Name: KASHIF NADEEM Registration No 3730181631171


    Address: Mohallah MasoodAbad, Talianwala Road, Tax Year : 2023
    Jhelum, Jhelum Jhelum Period : 01-Jul-2022 - 30-Jun-2023
    Medium :
    Contact No: 00923308198786 Due Date : 30-Sep-2023

    Document Date 26-Sep-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 200,000 0 200,000
    Other Revenues
    Amount
    Exempt from Amount
    Description Code Total Amount Tax / Subject Subject to
    to Fixed / Normal Tax
    Final Tax
    Other Revenues 3129 550,000 0 550,000
    Others 3128 550,000 0 550,000
    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 350,000 0 350,000
    Other Indirect Expenses 3180 350,000 0 350,000
    Accounting Profit / (Loss) 3200 200,000 0 200,000
    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

    Print Date: Tue, 26 Sep 2023 20:21:11 Tue, 26 Sep 2023 20:21:11 +0500 Page 2 of 5
    114(1) (Return of Income filed voluntarily for complete year)

    Name: KASHIF NADEEM Registration No 3730181631171


    Address: Mohallah MasoodAbad, Talianwala Road, Tax Year : 2023
    Jhelum, Jhelum Jhelum Period : 01-Jul-2022 - 30-Jun-2023
    Medium :
    Contact No: 00923308198786 Due Date : 30-Sep-2023

    Document Date 26-Sep-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 0 200,000
    for current / previous years
    Business Assets / Equity / Liabilities
    Description Code Amount
    Total Assets 3349 0 0
    Other Assets 3348 0 0
    Total Equity / Liabilities 3399 500,000 0
    Capital 3352 500,000 0
    Other Liabilities 3398 0 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
    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

    Print Date: Tue, 26 Sep 2023 20:21:11 Tue, 26 Sep 2023 20:21:11 +0500 Page 3 of 5
    114(1) (Return of Income filed voluntarily for complete year)

    Name: KASHIF NADEEM Registration No 3730181631171


    Address: Mohallah MasoodAbad, Talianwala Road, Tax Year : 2023
    Jhelum, Jhelum Jhelum Period : 01-Jul-2022 - 30-Jun-2023
    Medium :
    Contact No: 00923308198786 Due Date : 30-Sep-2023

    Document Date 26-Sep-2023

    Final / Fixed / Minimum / Average / Relevant / Reduced Tax


    Receipts / Tax Collected Tax
    Description Code
    Value / Deducted Chargeable
    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 / (Loss) from Business 3000 200,000 0 200,000
    Total Income 9000 0 0 200,000
    Taxable Income 9100 0 0 200,000
    Refund Adjustment of Other Year(s) against Demand of
    92101 0 0 0
    this Year
    Withholding Income Tax 9201 0 0

    Personal Expenses
    Description Code Amount
    Personal Expenses 7089 50,000 0 0
    Other Personal / Household Expenses 7087 50,000 0
    Personal Assets / Liabilities
    Description Code Amount
    Motor Vehicle (Non-Business) 7008 150,000 0 0
    Motor Vehicle (Non-Business) - ABR4686 - honda cd 70
    7008 150,000 0 0
    2023
    Cash (Non-Business) 7012 75,000 0
    Any Other Asset 7013 1,150,000 0 0
    Print Date: Tue, 26 Sep 2023 20:21:11 Tue, 26 Sep 2023 20:21:11 +0500 Page 4 of 5
    Personal Assets / Liabilities
    Description Code Amount
    Any Other Asset - cash in hand and bank 7013 1,150,000 0 0
    Any Other Asset - gold 15 tola 7013 0 0 0
    Total Assets inside Pakistan 7015 1,375,000 0 0
    Total Assets 7019 1,375,000 0 0
    Net Assets Current Year 703001 1,375,000 0 0
    Reconciliation of Net Assets
    Description Code Amount
    Net Assets Current Year 703001 1,375,000 0 0
    Net Assets Previous Year 703002 1,375,000 0
    Increase / Decrease in Assets 703003 0 0 0
    Inflows 7049 50,000 0 0
    Others 7048 50,000 0
    Outflows 7099 50,000 0 0
    Personal Expenses 7089 50,000 0 0
    Unreconciled Amount 703000 0 0 0

    Print Date: Tue, 26 Sep 2023 20:21:11 Tue, 26 Sep 2023 20:21:11 +0500 Page 5 of 5

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