ACKNOWLEDGEMENT SLIP

114(6) (Return of Income filed after revision for complete year)

Name: MUHAMMAD ANWAR Registration No 3410186626051

Address: Ghulam Qadir Market, Rail Bazar, Gujranwala Tax Year : 2022
Rail Bazar Gujranwala Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923008646688 Due Date : 31-Dec-2022

Description Code Amount

Tax Chargeable 9200 3,086,771
Taxable Income 9100 3,605,155
Total Income 9000 3,605,155
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: Mon, 24 Jun 2024 17:53:03 Page 1 of 6

 114(6) (Return of Income filed after revision for complete year)

Name: MUHAMMAD ANWAR Registration No 3410186626051

Address: Ghulam Qadir Market, Rail Bazar, Gujranwala Tax Year : 2022
Rail Bazar Gujranwala Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923008646688 Due Date : 31-Dec-2022

Manufacturing / Trading Items

Amount
Exempt from Amount
Total
Description Code Tax / Subject Subject to
Amount
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 3,605,055 0 3,605,055
Net Revenue (excluding Sales Tax, Federal Excise, Brokerage, Commission,
Discount, Freight Outward) 3029 43,509,552 0 43,509,552
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 43,509,552 43,509,552
Cost of Sales / Services 3030 39,158,597 0 39,158,597
Opening Stock 3039 25,670,260 25,670,260
Net Purchases (excluding Sales Tax, Federal Excise) 3059 23,651,433 23,651,433
Other Direct Expenses 3083 300,000 300,000
Closing Stock 3099 10,463,096 10,463,096
Gross Profit / (Loss) 3100 4,350,955 0 4,350,955
Management, Administrative, Selling & Financial Expenses
Amount
Exempt from Amount
Total
Description Code Tax / Subject Subject to
Amount
to Fixed / Normal Tax
Final Tax
Management, Administrative, Selling & Financial Expenses 3199 745,900 0 745,900
Other Indirect Expenses 3180 745,900 745,900
Accounting Profit / (Loss) 3200 3,605,055 0 3,605,055
Inadmissible / Admissible Deductions
Amount
Exempt from Amount
Total
Description Code Tax / Subject Subject to
Amount
to Fixed / Normal Tax
Final Tax
Tax Amortization for Current Year 3247 0 0
Tax Depreciation / Initial Allowance for Current Year 3248 0 0

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 114(6) (Return of Income filed after revision for complete year)

Name: MUHAMMAD ANWAR Registration No 3410186626051

Address: Ghulam Qadir Market, Rail Bazar, Gujranwala Tax Year : 2022
Rail Bazar Gujranwala Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923008646688 Due Date : 31-Dec-2022

Adjustments
Amount
Exempt from Amount
Total
Description Code Tax / Subject Subject to
Amount
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business before adjustment of Admissible Depreciation /
Initial Allowance / Amortization for current / previous years 3270 0 3,605,055
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 100,000,000
Stocks / Stores / Spares 3315 10,463,096
Cash / Cash Equivalents 3319 89,536,904
Total Equity / Liabilities 3399 100,000,000
Capital 3352 100,000,000
Receipts / Deductions
Amount
Exempt from Amount
Total
Description Code Tax / Subject Subject to
Amount
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Other Sources 5000 100 0 100
Receipts from Other Sources 5029 100 0 100
Other Receipts 5028 100 100
Tax Reductions
Total Tax Tax
Description Code
Amount Chargeable Reducted
Tax Reduction on Tax Charged on Behbood Certificates / Pensioner's
Benefit Account in excess of applicable rate 930101 0 0
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 0 922,907 0
Payment for Goods u/s 153(1)(a) @1% 64060002 0 114,793 0

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 114(6) (Return of Income filed after revision for complete year)

Name: MUHAMMAD ANWAR Registration No 3410186626051

Address: Ghulam Qadir Market, Rail Bazar, Gujranwala Tax Year : 2022
Rail Bazar Gujranwala Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923008646688 Due Date : 31-Dec-2022

Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Motor Vehicle Sale u/s 231B(3) 64100303 0 150,000 0
Motor Vehicle Sale u/s 231B(3) - AJF 160 - HYUNDAI SONATA 64100303 0 150,000 0
Sale / Transfer of Immovable Property u/s 236C 64150301 0 540,000 0
Tax Deducted u/s 236C where Property Purchased Prior to current Tax Year 64150303 0 540,000 0
Educational Institution Fee u/s 236I 64150901 0 18,114 0
Purchase / Transfer of Immovable Property u/s 236K 64151101 0 100,000 0
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced Tax 640001 50,773,920 567,634 3,086,757
Import u/s 148 @2% 64010054 28,381,720 567,634 567,634
Capital Gains on Immovable Property u/s 37(3A) where holding period exceed
2 years but does not exceed 3 years
64330058 0
Capital Gains on Immovable Property u/s 37(3A) where holding period exceed
3 years but does not exceed 4 years
64330059 0
Capital Gains on Immovable Property u/s 37(1A) 64220050 22,392,200 0 2,519,123
Capital Gains on Immovable Property u/s 37(3A) where holding period exceed
1 year but does not exceed 2 years
64220059 22,392,200 2,519,123
Capital Assets
Cost /
Fair Market
Description Code Declared
Value
Value
Residential Property 7102 17,850,000 17,850,000 0
Residential Property - 1 KANAL PLOT NO. 542, BLOCK-U, PHASE 8, DHA,
LAHORE, Lahore 7102 17,850,000 17,850,000 0
Total Value of capital assets 7106 0 17,850,000
Total value of capital assets taxable under section 7E 7107 0 0 0

Print Date: Mon, 24 Jun 2024 17:53:04 Page 4 of 6

 114(6) (Return of Income filed after revision for complete year)

Name: MUHAMMAD ANWAR Registration No 3410186626051

Address: Ghulam Qadir Market, Rail Bazar, Gujranwala Tax Year : 2022
Rail Bazar Gujranwala Period : 01-Jul-2021 - 30-Jun-2022
Medium : Online
Contact No: 00923008646688 Due Date : 31-Dec-2022

Computations
Amount
Exempt from Amount
Total
Description Code Tax / Subject Subject to
Amount
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 3,605,055 0 3,605,055
Income / (Loss) from Other Sources 5000 100 0 100
Total Income 9000 0 3,605,155
Taxable Income 9100 0 3,605,155
Tax Chargeable 9200 0 3,086,771
Normal Income Tax 920000 0 521,289
Final / Fixed / Minimum / Average / Relevant / Reduced Income Tax 920100 0 2,519,123
Difference of Minimum Tax Chargeable 923201 0 46,359
Refund Adjustment of Other Year(s) against Demand of this Year 92101 0 0
Withholding Income Tax 9201 0 1,490,541
Admitted Income Tax 9203 0 1,596,230 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
Import u/s 148 @2% 64010054 28,381,720 567,634 567,634 3,605,055 521,275 46,359

Option out of
Tax Tax on Difference
Tax Attributabl
Receipts / Collected / Attributabl (Option
Description Code Chargeabl e Taxable
Value Deducted / e Taxable Valid if
e Income
Paid Income <=0)
640100
Import u/s 148 @2% 28,381,720 567,634 567,634 3,605,055 521,275 46,359
54

Print Date: Mon, 24 Jun 2024 17:53:04 Page 5 of 6

Payment

CPR Number Date Amount Code Description Amount Tax Year

IT2022123101012468324
31-Dec-2022 9203 Admitted Income Tax 1,596,216 2022

IT2024062401011653053
24-Jun-2024 9203 Admitted Income Tax 14 2022

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