PRACTICE LESSON

Code

Description

Amount

703001

432,444

Net Assets Current Year

9210

9,738

Refundable Income Tax

9100

171,977

Taxable Income

9000

181,040

Total Income

This is not a valid evidence of being a "filer" for the purposes of clauses (23A) and (35C) of sections 2 and 181A.

ACKNOWLEDGEMENT SLIP

Name:

Address: HOUSE NO CB-973/1A NAWABABAD WAH CANTT

IMTIAZ ALI

Registration

Medium :

01-Jul-2020 - 30-Jun-2021

30-Sep-2021

Document

Period :

2021

Online

30-Sep-2021

Due Date :

Tax Year :

3740525129523

114(1) (Return of Income for a person deriving income only from salary and other sources

eligible to file salary return)

Contact No: 00923215010182

Page 1 of

Thu, 30 Sep 2021 20:51:16

4

Thu, 30 Sep 2021 20:51:16 +0500

Print Date:

Code

Description

Amount

703001

432,444

Net Assets Current Year

9210

9,738

Refundable Income Tax

9100

171,977

Taxable Income

9000

181,040

Total Income

This is not a valid evidence of being a "filer" for the purposes of clauses (23A) and (35C) of sections 2 and 181A.

ACKNOWLEDGEMENT SLIP

Name:

Address: HOUSE NO CB-973/1A NAWABABAD WAH CANTT

IMTIAZ ALI

Registration

Medium :

01-Jul-2020 - 30-Jun-2021

30-Sep-2021

Document

Period :

2021

Online

30-Sep-2021

Due Date :

Tax Year :

3740525129523

114(1) (Return of Income for a person deriving income only from salary and other sources

eligible to file salary return)

Contact No: 00923215010182

Page 1 of

Thu, 30 Sep 2021 20:51:16

4

Thu, 30 Sep 2021 20:51:16 +0500

Print Date:

Code

Description

Amount

703001

432,444

Net Assets Current Year

9210

9,738

Refundable Income Tax

9100

171,977

Taxable Income

9000

181,040

Total Income

This is not a valid evidence of being a "filer" for the purposes of clauses (23A) and (35C) of sections 2 and 181A.

ACKNOWLEDGEMENT SLIP

Name:

Address: HOUSE NO CB-973/1A NAWABABAD WAH CANTT

IMTIAZ ALI

Registration

Medium :

01-Jul-2020 - 30-Jun-2021

30-Sep-2021

Document

Period :

2021

Online

30-Sep-2021

Due Date :

Tax Year :

3740525129523

114(1) (Return of Income for a person deriving income only from salary and other sources

eligible to file salary return)

Contact No: 00923215010182

Page 1 of

Thu, 30 Sep 2021 20:51:16

4

Thu, 30 Sep 2021 20:51:16 +0500

Print Date:

Code

Description

Amount

703001

432,444

Net Assets Current Year

9210

9,738

Refundable Income Tax

9100

171,977

Taxable Income

9000

181,040

Total Income

This is not a valid evidence of being a "filer" for the purposes of clauses (23A) and (35C) of sections 2 and 181A.

ACKNOWLEDGEMENT SLIP

Name:

Address: HOUSE NO CB-973/1A NAWABABAD WAH CANTT

IMTIAZ ALI

Registration

Medium :

01-Jul-2020 - 30-Jun-2021

30-Sep-2021

Document

Period :

2021

Online

30-Sep-2021

Due Date :

Tax Year :

3740525129523

114(1) (Return of Income for a person deriving income only from salary and other sources

eligible to file salary return)

Contact No: 00923215010182

Page 1 of

Thu, 30 Sep 2021 20:51:16

4

Thu, 30 Sep 2021 20:51:16 +0500

Print Date:

Name:

Address: HOUSE NO CB-973/1A NAWABABAD WAH CANTT

IMTIAZ ALI

Registration

Medium :

01-Jul-2020 - 30-Jun-2021

30-Sep-2021

Document

Period :

2021

Online

30-Sep-2021

Due Date :

Tax Year :

3740525129523

114(1) (Return of Income for a person deriving income only from salary and other sources

eligible to file salary return)

Contact No: 00923215010182

Code

Total Amount

Amount

Subject to
Normal Tax

Description

Amount

Exempt from
Tax / Subject

to Fixed /
Final Tax

Salary

181,040

1000

519,160

700,200

Income from Salary

181,040

1009

519,160

700,200
Pay, Wages or Other Remuneration (including Arrears of
Salary)

Code

Total Amount

Amount

Subject to
Normal Tax

Description

Amount

Exempt from
Tax / Subject

to Fixed /
Final Tax

Receipts / Deductions

0

5000

2,417,267

2,417,267

Income / (Loss) from Other Sources

0

5029

2,417,267

2,417,267

Receipts from Other Sources

0

5007

2,417,267

2,417,267

Annuity / Pension

Code

Total

Admissible

Description

Inadmissible

Deductible Allowances

9,063

9009

0

0

Deductible Allowances

9,063

9008

172,197

181,260

Educational Expenses u/s 60D

900801

0

2

No. of Childern for whom tution fee is paid

Code

Total Amount

Tax Reducted

Description
Tax

Chargeable

Tax Reductions

0

930101

0

0
Tax Reduction on Tax Charged on Behbood Certificates
/ Pensioner's Benefit Account in excess of applicable rate

Code
Receipts /

Value

Tax

Chargeable
Description
Tax Collected

/ Deducted

Adjustable Tax

0

640000

9,738

120,676

Adjustable Tax

64020004

6,078

0

Salary of Employees u/s 149

0

64140101

0

83,736

Electricity Bill of Domestic Consumer u/s 235A

0

64140101

0

83,736

Electricity Bill of Domestic Consumer u/s 235A -
05142122508300 - IESCO
Electricity- Residentail

0

64150005

3,660

36,940

Internet Bill u/s 236(1)(d)

Page 2 of

Thu, 30 Sep 2021 20:51:16

4

Thu, 30 Sep 2021 20:51:16 +0500

Print Date:

Name:

Address: HOUSE NO CB-973/1A NAWABABAD WAH CANTT

IMTIAZ ALI

Registration

Medium :

01-Jul-2020 - 30-Jun-2021

30-Sep-2021

Document

Period :

2021

Online

30-Sep-2021

Due Date :

Tax Year :

3740525129523

114(1) (Return of Income for a person deriving income only from salary and other sources

eligible to file salary return)

Contact No: 00923215010182

Code
Receipts /

Value

Tax

Chargeable
Description
Tax Collected

/ Deducted

Adjustable Tax

0

64150005

3,660

36,940

Internet Bill u/s 236(1)(d) - [phone] - DSL-ptcl

Code
Receipts /

Value

Tax

Chargeable
Description
Tax Collected

/ Deducted

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

0

640001

0

0
Final / Fixed / Minimum / Average / Relevant / Reduced
Tax

64220050

0

0

Capital Gains on Immovable Property u/s 37(1A)

Code

Total Amount

Amount

Subject to
Normal Tax

Description

Amount

Exempt from
Tax / Subject

to Fixed /
Final Tax

Computations

181,040

1000

519,160

700,200

Income from Salary

0

5000

2,417,267

2,417,267

Income / (Loss) from Other Sources

181,040

9000

0

0

Total Income

9,063

9009

0

0

Deductible Allowances

171,977

9100

0

0

Taxable Income

9201

9,738

0

Withholding Income Tax

9,738

9210

0

0

Refundable Income Tax

Code

Amount

Description

Personal Expenses

0

7089

0

692,756

Personal Expenses

7058

0

83,736

Electricity

7059

0

1,320

Water

7060

0

29,950

Gas

7061

0

36,490

Telephone

7071

0

181,260

Educational

7076

0

0
Donation, Zakat, Annuity, Profit on Debt, Life Insurance
Premium, etc.

7087

0

360,000

Other Personal / Household Expenses

Page 3 of

Thu, 30 Sep 2021 20:51:16

4

Thu, 30 Sep 2021 20:51:16 +0500

Print Date:

Code

Amount

Description

Personal Assets / Liabilities

7004

0

100,000

Equipment (Non-Business)

7005

0

0

Animal (Non-Business)

7010

0

50,000

Household Effect

7011

0

25,000

Personal Item

7012

0

257,444

Cash (Non-Business)

0

7015

0

432,444

Total Assets inside Pakistan

0

7019

0

432,444

Total Assets

Code

Amount

Description

Reconciliation of Net Assets

0

703001

0

432,444

Net Assets Current Year

703002

0

425,000

Net Assets Previous Year

0

703003

0

7,444

Increase / Decrease in Assets

0

7049

0

700,200

Inflows

7031

0

181,040
Income Declared as per Return for the year subject to
Normal Tax

7032

0

519,160
Income Declared as per Return for the year Exempt from
Tax

0

7099

0

692,756

Outflows

0

7089

0

692,756

Personal Expenses

0

703000

0

0

Unreconciled Amount

Page 4 of

Thu, 30 Sep 2021 20:51:17

4

Thu, 30 Sep 2021 20:51:17 +0500

Print Date: