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Declaration 3520238618458

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0% found this document useful (0 votes)
6 views6 pages

Declaration 3520238618458

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

ACKNOWLEDGEMENT SLIP

114(4) (Return of Income filed on notice for complete year)

Name: GHAZALA MANZOOR Registration No.: 3520238618458


Address: Tax Year: 2023
Period: 01-Jul-2022 - 30-Jun-2023
Medium: Online
Contact No.: 00923214064636
Due Date: 31-Oct-2023
Document Date: 19-Apr-2024
Registration Status: Individual

Description Code Amount


Net Assets Current Year 703001 3,898,958
Refundable Income Tax 9210 486
Tax Chargeable 9200 4,271
Taxable Income 9100 734,457
Total Income 9000 734,457
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:Thu, 31 Jul 2025 09:48:38 Page 1 of 6


114(4) (Return of Income filed on notice for complete year)

Name: GHAZALA MANZOOR Registration No.: 3520238618458


Address: Tax Year: 2023
Period: 01-Jul-2022 - 30-Jun-2023
Medium: Online
Contact No.: 00923214064636
Due Date: 31-Oct-2023
Document Date: 19-Apr-2024
Registration Status: Individual

Salary
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Final Normal Tax
Tax
Income from Salary 1000 734,457 0 734,457
Pay, Wages or Other Remuneration (including Arrears of Salary) 1009 734,457 734,457
Manufacturing / Trading Items
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Final Normal Tax
Tax
Income / (Loss) from Business 3000 9,540 9,540 0
Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Final Normal Tax
Tax
Other Revenues 3129 9,540 9,540 0
Others 3128 9,540 9,540 0
Management, Administrative, Selling & Financial Expenses
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Final Normal Tax
Tax
Accounting Profit / (Loss) 3200 9,540 9,540 0

Print Date:Thu, 31 Jul 2025 09:48:38 Page 2 of 6


114(4) (Return of Income filed on notice for complete year)

Name: GHAZALA MANZOOR Registration No.: 3520238618458


Address: Tax Year: 2023
Period: 01-Jul-2022 - 30-Jun-2023
Medium: Online
Contact No.: 00923214064636
Due Date: 31-Oct-2023
Document Date: 19-Apr-2024
Registration Status: Individual

Inadmissible / Admissible Deductions


Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Final Normal Tax
Tax
Tax Amortization for Current Year 3247 0 0
Tax Depreciation / Initial Allowance for Current Year 3248 0 0
Business Assets / Equity / Liabilities
Description Code Amount
Total Equity / Liabilities 3399 0
Capital 3352 0
Tax Reductions
Tax
Description Code Total Amount Tax Reducted
Chargeable
Tax Reduction on Tax Charged on Behbood Certificates / Pensioner's
Benefit Account in excess of applicable rate 930101 0 0
Capital Assets
Cost /
Fair Market
Description Code Declared
Value
Value
Total value of capital assets taxable under section 7E 7107 0 0 0
Adjustable Tax
Receipts / Tax Collected / Tax
Description Code
Value Deducted Chargeable
Adjustable Tax 640000 0 2,849 0
Salary of Employees u/s 149 64020004 0 2,849 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 9,540 1,908 954
Payment for Services u/s 153(1)(b) @10% 64060170 9,540 1,908 954
Capital Gains on Immovable Property u/s 37(1A) where holding period exceeds 64220059 0

Print Date:Thu, 31 Jul 2025 09:48:39 Page 3 of 6


114(4) (Return of Income filed on notice for complete year)

Name: GHAZALA MANZOOR Registration No.: 3520238618458


Address: Tax Year: 2023
Period: 01-Jul-2022 - 30-Jun-2023
Medium: Online
Contact No.: 00923214064636
Due Date: 31-Oct-2023
Document Date: 19-Apr-2024
Registration Status: Individual

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


Receipts / Tax Collected / Tax
Description Code
Value Deducted Chargeable
1 year but does not exceed 2 years 64220059 0
Capital Gains on Immovable Property u/s 37(1A) where holding period exceeds
2 years but does not exceed 3 years
64330058 0
Capital Gains on Immovable Property u/s 37(1A) where holding period exceeds
3 years but does not exceed 4 years
64330059 0
Capital Gains on Immovable Property u/s 37(1A) where holding period exceeds
5 years but does not exceed 6 years
64330064 0
Capital Gains on Immovable Property u/s 37(1A) where holding period exceeds
6 years
64330065 0
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Final Normal Tax
Tax
Income from Salary 1000 734,457 0 734,457
Income / (Loss) from Business 3000 9,540 9,540 0
Total Income 9000 0 734,457
Taxable Income 9100 0 734,457
Tax Chargeable 9200 0 4,271
Normal Income Tax 920000 0 3,361
Difference of Minimum Tax Chargeable 923201 0 910
Refund Adjustment of Other Year(s) against Demand of this Year 92101 0 0
Withholding Income Tax 9201 0 4,757
Refundable Income Tax 9210 0 486
Minimum Tax Chargeable
Difference
Tax Tax on of
Tax Attributabl
Receipts / Collected / Attributabl Minimum
Description Code Chargeabl e Taxable
Value Deducted / e Taxable Tax
e Income
Paid Income Chargeabl
e

Print Date:Thu, 31 Jul 2025 09:48:39 Page 4 of 6


114(4) (Return of Income filed on notice for complete year)

Name: GHAZALA MANZOOR Registration No.: 3520238618458


Address: Tax Year: 2023
Period: 01-Jul-2022 - 30-Jun-2023
Medium: Online
Contact No.: 00923214064636
Due Date: 31-Oct-2023
Document Date: 19-Apr-2024
Registration Status: Individual

Minimum Tax Chargeable


Difference
Tax Tax on of
Tax Attributabl
Receipts / Collected / AttributablMinimum
Description Code Chargeabl e Taxable
Value Deducted / e Taxable Tax
e Income
Paid Income Chargeabl
e
Payment for Services u/s 153(1)(b) @10% 64060170 9,540 1,908 954 9,540 44 910

Personal Expenses
Description Code Amount
Personal Expenses 7089 300,000 0 0
Other Personal / Household Expenses 7087 300,000
Personal Assets / Liabilities
Description Code Amount
Cash (Non-Business) 7012 3,898,958
Total Assets inside Pakistan 7015 3,898,958 0 0
Total Assets 7019 3,898,958 0 0
Net Assets Current Year 703001 3,898,958 0 0
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 3,898,958 0 0
Net Assets Previous Year 703002 3,459,718
Increase / Decrease in Assets 703003 439,240 0 0
Inflows 7049 743,997 0 0
Income Declared as per Return for the year subject to Normal Tax 7031 734,457
Income Attributable to Receipts, etc. Declared as per Return for the year
subject to Final / Fixed Tax 7033 9,540
Outflows 7099 304,757 0 0
Personal Expenses 7089 300,000 0 0
Adjustments in Outflows 7098 4,757 0 0
Adjustments in Outflows - Tax 7098 4,757 0 0
Print Date:Thu, 31 Jul 2025 09:48:39 Page 5 of 6
Reconciliation of Net Assets
Description Code Amount
Unreconciled Amount 703000 0 0 0

Print Date:Thu, 31 Jul 2025 09:48:39 Page 6 of 6

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