ACKNOWLEDGEMENT SLIP
114(6) (Return of Income filed after revision for complete year)
Name: ABDUL ISLAM Registration No 1120189422981
Address: 02, 13, Kotka Muhammad Khan Kundi, Lakki Tax Year : 2023
Marwat, Lakki Marwat. Period : 01-Jul-2022 - 30-Jun-2023
Medium : Online
Contact No: 00923369732010 Due Date : 31-Oct-2023
Description Code Amount
Tax Chargeable 9200 7,295
Taxable Income 9100 745,900
Total Income 9000 745,900
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(6) (Return of Income filed after revision for complete year)
Name: ABDUL ISLAM Registration No 1120189422981
Address: 02, 13, Kotka Muhammad Khan Kundi, Lakki Tax Year : 2023
Marwat, Lakki Marwat. Period : 01-Jul-2022 - 30-Jun-2023
Medium : Online
Contact No: 00923369732010 Due Date : 31-Oct-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 745,900 0 745,900
Net Revenue (excluding Sales Tax, Federal Excise,
3029 7,143,500 0 7,143,500
Brokerage, Commission, Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 7,383,500 0 7,383,500
Selling Expenses (Freight Outward, Brokerage,
3019 240,000 0 240,000
Commission, Discount, etc.)
Cost of Sales / Services 3030 6,397,600 0 6,397,600
Opening Stock 3039 300,000 0 300,000
Net Purchases (excluding Sales Tax, Federal Excise) 3059 6,100,000 0 6,100,000
Fuel 3072 65,000 0 65,000
Gas 3074 17,000 0 17,000
Repair / Maintenance 3077 35,600 0 35,600
Other Direct Expenses 3083 530,000 0 530,000
Closing Stock 3099 650,000 0 650,000
Gross Profit / (Loss) 3100 745,900 0 745,900
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 745,900 0 745,900
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
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114(6) (Return of Income filed after revision for complete year)
Name: ABDUL ISLAM Registration No 1120189422981
Address: 02, 13, Kotka Muhammad Khan Kundi, Lakki Tax Year : 2023
Marwat, Lakki Marwat. Period : 01-Jul-2022 - 30-Jun-2023
Medium : Online
Contact No: 00923369732010 Due Date : 31-Oct-2023
Inadmissible / Admissible Deductions
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
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 0 745,900
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 0 0
Land 3301 0 0
Total Equity / Liabilities 3399 0 0
Capital 3352 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
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
64330058 0 0
holding period exceeds 2 years but does not exceed 3
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114(6) (Return of Income filed after revision for complete year)
Name: ABDUL ISLAM Registration No 1120189422981
Address: 02, 13, Kotka Muhammad Khan Kundi, Lakki Tax Year : 2023
Marwat, Lakki Marwat. Period : 01-Jul-2022 - 30-Jun-2023
Medium : Online
Contact No: 00923369732010 Due Date : 31-Oct-2023
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
years 64330058 0 0
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
Capital Assets
Cost /
Fair Market
Description Code Declared
Value
Value
Total value of capital assets taxable under section 7E 7107 0 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 745,900 0 745,900
Total Income 9000 0 0 745,900
Taxable Income 9100 0 0 745,900
Tax Chargeable 9200 0 0 7,295
Normal Income Tax 920000 0 0 7,295
Refund Adjustment of Other Year(s) against Demand of
92101 0 0 0
this Year
Withholding Income Tax 9201 0 0
Admitted Income Tax 9203 0 0 7,295
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