DECLARATION ACKNOWLEDGEMENT SLIP
Name: NAWAZ GHEE INDUSTRIES (PRIVATE) LIMITED Registration No 0659861
Address: Tax Year : 2014
Date : 15-Jan-2015
Period : 01-Jul-2013 - 30-Jun-2014
Medium : Online
Due Date :
Description Code Amount
Total Income 9000 1,172,145
Taxable Income 9100 1,172,145
Tax Chargeable 9200 10,392,628
Demanded Income Tax 9204 0
Refundable Income Tax 9210 969,781
This is not a valid evidence of being a "filer" for the purposes of clauses (23A) and (35C) of sections 2 and 181A.
114(1) (RETURN OF INCOME FILED VOLUNTARILY FOR COMPLETE YEAR)
Name: NAWAZ GHEE INDUSTRIES (PRIVATE) LIMITED Registration No 0659861
Address: Tax Year : 2014
Date : 15-Jan-2015
Period : 01-Jul-2013 - 30-Jun-2014
Medium : Online
Due Date :
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 27,938,849 0 27,938,849
Net Revenue (excluding Sales Tax, Federal Excise,
3029 456,213,599 0 456,213,599
Brokerage, Commission, Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 456,213,599 0 456,213,599
Gross Domestic Sales / Services Fee 3004 456,213,599 0 456,213,599
Cost of Sales / Services 3030 418,775,593 0 418,775,593
Opening Stock 3039 55,919,352 0 55,919,352
Domestic Raw Material / Components Opening Balance 3035 41,494,232 0 41,494,232
Self-Manufactured Finished Goods Opening Balance 3033 14,425,120 0 14,425,120
Net Purchases (excluding Sales Tax, Federal Excise) 3059 353,364,251 0 353,364,251
Net Domestic Purchases Raw Material / Components 3055 153,482,271 0 153,482,271
Net Import Raw Material / Components 3056 199,881,980 0 199,881,980
Consumed 3069 387,800,999 0 387,800,999
Domestic Raw Material / Components Consumed 3065 175,425,899 0 175,425,899
Import Raw Material / Components Consumed 3066 199,881,980 0 199,881,980
Self-Manufactured Finished Goods Consumed 3063 14,425,120 0 14,425,120
Domestic Finished Goods Consumed 3061 -1,932,000 0 -1,932,000
Direct Expenses 3089 30,974,594 0 30,974,594
Salaries / Wages 3071 4,401,041 0 4,401,041
Power 3073 15,120,908 0 15,120,908
Repair / Maintenance 3077 480,470 0 480,470
Insurance 3080 742,068 0 742,068
Other Direct Expenses 3083 8,247,101 0 8,247,101
Accounting Depreciation 3088 1,983,006 0 1,983,006
Closing Stock 3099 21,482,604 0 21,482,604
Domestic Raw Material / Components Closing Balance 3095 19,550,604 0 19,550,604
Domestic Finished Goods Closing Balance 3091 1,932,000 0 1,932,000
Gross Profit / (Loss) 3100 37,438,006 0 37,438,006
Print Date: Tue, 15 Dec 2015 13:04:21 null Page 1 of 4
114(1) (RETURN OF INCOME FILED VOLUNTARILY FOR COMPLETE YEAR)
Name: NAWAZ GHEE INDUSTRIES (PRIVATE) LIMITED Registration No 0659861
Address: Tax Year : 2014
Date : 15-Jan-2015
Period : 01-Jul-2013 - 30-Jun-2014
Medium : Online
Due Date :
Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Other Revenues 3129 223,786 0 223,786
Others 3128 223,786 0 223,786
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 9,990,177 0 9,990,177
Salaries / Wages / Perquisites / Benefits 3154 1,244,500 0 1,244,500
Traveling / Conveyance / Vehicles Running /
3155 1,176,618 0 1,176,618
Maintenance
Electricity / Water / Gas 3158 61,269 0 61,269
Communication 3162 270,866 0 270,866
Stationery / Printing / Photocopies / Office Supplies 3166 377,507 0 377,507
Advertisement / Publicity / Promotion 3168 40,000 0 40,000
Professional Charges 3171 321,322 0 321,322
Profit on Debt (Financial Charges / Markup / Interest) 3172 3,616,255 0 3,616,255
Brokerage / Commission 3178 2,812,085 0 2,812,085
Other Indirect Expenses 3180 69,755 0 69,755
Accounting Profit / (Loss) 3200 27,671,615 0 27,671,615
Inadmissible / Admissible Deductions
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Inadmissible Deductions 3239 1,983,006 0 1,983,006
Add Backs Accounting Depreciation 3238 1,983,006 0 1,983,006
Admissible Deductions 3259 1,715,772 0 1,715,772
Tax Depreciation / Initial Allowance for Current Year 3248 1,715,772 0 1,715,772
Print Date: Tue, 15 Dec 2015 13:04:21 null Page 2 of 4
114(1) (RETURN OF INCOME FILED VOLUNTARILY FOR COMPLETE YEAR)
Name: NAWAZ GHEE INDUSTRIES (PRIVATE) LIMITED Registration No 0659861
Address: Tax Year : 2014
Date : 15-Jan-2015
Period : 01-Jul-2013 - 30-Jun-2014
Medium : Online
Due Date :
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 29,654,621
for current / previous years
Unadjusted (Loss) from Business for 2013 327013 26,766,704 0 26,766,704
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 0 0 0
Building (all types) 3302 0 1,322,579 0
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 0 1,368,310 0
Payment for Goods u/s 153(1)(a) (ADJUSTABLE TAX
64060000 0 850,000 0
ONLY)
Cash Withdrawal from Bank u/s 231A 64100101 0 12,379 0
Cash Withdrawal from Bank u/s 231A - 123456789 64100101 0 12,379 0
Electricity Bill of Commercial Consumer u/s 235 64140001 0 496,677 0
Electricity Bill of Commercial Consumer u/s 235 - 123456 64140001 0 496,677 0
Cellphone Bill u/s 236(1)(a) 64150002 0 9,254 0
Cellphone Bill u/s 236(1)(a) - 123456789 64150002 0 9,254 0
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced
640001 199,881,980 9,994,099 9,994,099
Tax
Import of Edible Oil u/s 148 @5% 64010160 199,881,980 9,994,099 9,994,099
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Print Date: Tue, 15 Dec 2015 13:04:22 null Page 3 of 4
114(1) (RETURN OF INCOME FILED VOLUNTARILY FOR COMPLETE YEAR)
Name: NAWAZ GHEE INDUSTRIES (PRIVATE) LIMITED Registration No 0659861
Address: Tax Year : 2014
Date : 15-Jan-2015
Period : 01-Jul-2013 - 30-Jun-2014
Medium : Online
Due Date :
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 27,938,849 0 27,938,849
Total Income 9000 0 0 1,172,145
Taxable Income 9100 0 0 1,172,145
Tax Chargeable 9200 0 0 10,392,628
Normal Income Tax 920000 0 0 398,529
Accounting Profit / Tax Chargeable u/s 113C @17% 923173 0 0 0
Difference of Minimum Tax Chargeable u/s 148(8) / 153(3)
923192 0 0 9,994,099
(b)
Demanded Income Tax 9204 0 0 0
Refundable Income Tax 9210 0 0 969,781
Depreciation
Addition Exte Exte Initial
WDV Addition Deprecia
Description Code Deletion (Used in nt of nt of Allowanc WDV (CF)
(BF) (New) tion
Pakistan) Use Use e
1,322,57
Building (all types) 3302 0 0 100 0 100 0 132,258 1,190,321
9
Plant / Machinery
2,551,15
(not Otherwise 330301 0 0 100 0 100 0 382,673 2,168,477
0
specified)
Furniture
330303 54,870 0 0 100 0 100 0 8,231 46,639
(including fittings)
Motor Vehicle 7,950,73
33042 0 0 100 0 100 0 1,192,610 6,758,120
(plying for hire) 0
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
640101 199,881,9
Import of Edible Oil u/s 148 @5% 9,994,099 9,994,099 0 0 9,994,099
60 80
Print Date: Tue, 15 Dec 2015 13:04:22 null Page 4 of 4
