ACKNOWLEDGEMENT SLIP

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

Name: waqas ahmad Registration No 3630215322345

Address: HOUSE NO,4, HAVEN STREET, SADIQ COLONY Tax Year : 2019
KATACHERY ROAD, Multan Cantt. Bosan Town Period : 01-Jul-2018 - 30-Jun-2019
Medium : Online
Contact No: 00923445493575 Due Date : 30-Sep-2019
Document Date 04-Oct-2019

Description Code Amount

Net Assets Current Year 703001 1,951,603.00
Total Income 9000 1,059,208.00
Taxable Income 9100 1,059,208.00
Tax Chargeable 9200 3,449.00
Refundable Income Tax 9210 812.00
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: Sun, 6 Oct 2019 13:58:43 Sun, 6 Oct 2019 13:58:43 +0500 Page 1 of 5
 114(1) (Return of Income filed voluntarily for complete year)

Name: waqas ahmad Registration No 3630215322345

Address: HOUSE NO,4, HAVEN STREET, SADIQ COLONY Tax Year : 2019
KATACHERY ROAD, Multan Cantt. Bosan Town Period : 01-Jul-2018 - 30-Jun-2019
Medium : Online
Contact No: 00923445493575 Due Date : 30-Sep-2019
Document Date 04-Oct-2019

Salary
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income from Salary 1000 1,086,356.00 48,000.00 1,038,356.00
Pay, Wages or Other Remuneration (including Arrears of
1009 1,086,356.00 48,000.00 1,038,356.00
Salary)
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 20,852.00 0.00 20,852.00
Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Other Revenues 3129 20,852.00 0.00 20,852.00
Fee for Technical / Professional Services 3101 20,852.00 0.00 20,852.00
Management, Administrative, Selling & Financial Expenses
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Accounting Profit / (Loss) 3200 20,852.00 0.00 20,852.00
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 0.00 0.00 0.00
Tax Depreciation / Initial Allowance for Current Year 3248 0.00 0.00 0.00

Print Date: Sun, 6 Oct 2019 13:58:43 Sun, 6 Oct 2019 13:58:43 +0500 Page 2 of 5
 114(1) (Return of Income filed voluntarily for complete year)

Name: waqas ahmad Registration No 3630215322345

Address: HOUSE NO,4, HAVEN STREET, SADIQ COLONY Tax Year : 2019
KATACHERY ROAD, Multan Cantt. Bosan Town Period : 01-Jul-2018 - 30-Jun-2019
Medium : Online
Contact No: 00923445493575 Due Date : 30-Sep-2019
Document Date 04-Oct-2019

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 0.00 0.00 20,852.00
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 1.00 0.00 0.00
Other Assets 3348 1.00 0.00 0.00
Total Equity / Liabilities 3399 1.00 0.00 0.00
Other Liabilities 3398 1.00 0.00 0.00
Receipts / Deductions
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Other Sources 5000 1,722.00 1,722.00 0.00
Receipts from Other Sources 5029 1,722.00 1,722.00 0.00
Profit on Debt (Interest, Yield, etc) 5003 1,722.00 1,722.00 0.00
Tax Reductions
Description Code Total Amount Tax Reduced
Tax Reductions 9309 0.00 0.00 784.00
Tax Reduction for Full Time Teacher / Researcher 9302 0.00 0.00 784.00
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 0.00 2,004.00 0.00
Salary of Provincial Government Employees u/s 149 64020002 0.00 2,004.00 0.00
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced
640001 22,574.00 2,257.00 2,257.00
Tax
Payment for Services u/s 153(1)(b) @10% 64060170 20,852.00 2,085.00 2,085.00

Print Date: Sun, 6 Oct 2019 13:58:43 Sun, 6 Oct 2019 13:58:43 +0500 Page 3 of 5
 114(1) (Return of Income filed voluntarily for complete year)

Name: waqas ahmad Registration No 3630215322345

Address: HOUSE NO,4, HAVEN STREET, SADIQ COLONY Tax Year : 2019
KATACHERY ROAD, Multan Cantt. Bosan Town Period : 01-Jul-2018 - 30-Jun-2019
Medium : Online
Contact No: 00923445493575 Due Date : 30-Sep-2019
Document Date 04-Oct-2019

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

Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Profit on debt u/s 7B 64310056 1,722.00 172.00 172.00
Profit on debt u/s 7B - 79018828-01 - 64310056 1,722.00 172.00 0.00
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income from Salary 1000 1,086,356.00 48,000.00 1,038,356.00
Income / (Loss) from Business 3000 20,852.00 0.00 20,852.00
Income / (Loss) from Other Sources 5000 1,722.00 1,722.00 0.00
Total Income 9000 0.00 0.00 1,059,208.00
Taxable Income 9100 0.00 0.00 1,059,208.00
Tax Chargeable 9200 0.00 0.00 3,449.00
Normal Income Tax 920000 0.00 0.00 2,000.00
Final / Fixed / Minimum / Average / Relevant / Reduced
920100 0.00 0.00 172.00
Income Tax
Tax Reductions 9309 0.00 0.00 784.00
Difference of Minimum Tax Chargeable u/s 148(8) / 153(3)
923192 0.00 0.00 2,061.00
(b) / 152(2A)(b)
Withholding Income Tax 9201 0.00 4,261.00 0.00
Refundable Income Tax 9210 0.00 0.00 812.00
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
20,852.00 2,085.00 2,085.00 20,852.00 24.00 2,061.00
@10% 70

Personal Expenses
Description Code Amount
Personal Expenses 7089 583,338.00 0.00 0.00
Other Personal / Household Expenses 7087 583,338.00 0.00 0.00

Print Date: Sun, 6 Oct 2019 13:58:43 Sun, 6 Oct 2019 13:58:43 +0500 Page 4 of 5
Personal Assets / Liabilities
Description Code Amount
Motor Vehicle (Non-Business) 7008 1,308,000.00 0.00 0.00
Motor Vehicle (Non-Business) - MNB-18 - 863 7008 1,129,000.00 0.00 0.00
Motor Vehicle (Non-Business) - MNQ-15-797 Yamaha 7008 130,000.00 0.00 0.00
Motor Vehicle (Non-Business) - MNN-10-1706 Motor Cycle 7008 49,000.00 0.00 0.00
Household Effect 7010 150,000.00 0.00 0.00
Any Other Asset 7013 1,029,143.00 0.00 0.00
Any Other Asset - 40-Tolas Gold Ornaments with wife
7013 0.00 0.00 0.00
since marriage
Any Other Asset - Cash & Bank Balance 7013 629,143.00 0.00 0.00
Any Other Asset - Prize Bonds 7013 400,000.00 0.00 0.00
Total Assets inside Pakistan 7015 2,487,143.00 0.00 0.00
Total Assets 7019 2,487,143.00 0.00 0.00
Credit (Non-Business) (Advance / Borrowing / Credit /
7021 535,540.00 0.00 0.00
Deposit / Loan / Mortgage / Overdraft / Payable)
Credit (Non-Business) (Advance / Borrowing / Credit /
7021 535,540.00 0.00 0.00
Deposit / Loan / Mortgage / Overdraft / Payable) - -
Total Liabilities 7029 535,540.00 0.00 0.00
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 1,951,603.00 0.00 0.00
Net Assets Previous Year 703002 1,426,011.00 0.00 0.00
Increase / Decrease in Assets 703003 525,592.00 0.00 0.00
Inflows 7049 1,108,930.00 0.00 0.00
Income Declared as per Return for the year subject to
7031 1,059,208.00 0.00 0.00
Normal Tax
Income Declared as per Return for the year Exempt from
7032 48,000.00 0.00 0.00
Tax
Income Attributable to Receipts, etc. Declared as per
7033 1,722.00 0.00 0.00
Return for the year subject to Final / Fixed Tax
Outflows 7099 583,338.00 0.00 0.00
Personal Expenses 7089 583,338.00 0.00 0.00
Unreconciled Amount 703000 0.00 0.00 0.00

Print Date: Sun, 6 Oct 2019 13:58:43 Sun, 6 Oct 2019 13:58:43 +0500 Page 5 of 5