ACKNOWLEDGEMENT SLIP

114(1) (Return of Income filed voluntarily for complete year)

Name: MUHAMMAD ILYAS Registration No 3420173107935

Address: Gukzare-Madina Road Tax Year : 2018
Period : 01-Jul-2017 - 30-Jun-2018
Medium : Online
Contact No: 00923008622212 Due Date : 30-Nov-2018
Document Date 29-Nov-2018

Description Code Amount

Total Income 9000 267,965.00
Taxable Income 9100 267,965.00
Tax Chargeable 9200 629,769.00
Refundable Income Tax 9210 499.00
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: Tue, 12 Mar 2019 12:54:54 Tue, 12 Mar 2019 12:54:54 +0500 Page 1 of 3
 114(1) (Return of Income filed voluntarily for complete year)

Name: MUHAMMAD ILYAS Registration No 3420173107935

Address: Gukzare-Madina Road Tax Year : 2018
Period : 01-Jul-2017 - 30-Jun-2018
Medium : Online
Contact No: 00923008622212 Due Date : 30-Nov-2018
Document Date 29-Nov-2018

Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Share in untaxed Income from AOP 3131 267,965.00 0.00 267,965.00
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 0.00 0.00 0.00
Tax Depreciation / Initial Allowance for Current Year 3248 0.00 0.00 0.00
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 0.00 321,952.00 0.00
Telephone Bill u/s 236(1)(a) 64150001 0.00 22,035.00 0.00
Telephone Bill u/s 236(1)(a) - 0533516277 - phone
64150001 0.00 4,723.00 0.00
commercial
Telephone Bill u/s 236(1)(a) - 0533537880 - plone 64150001 0.00 6,036.00 0.00
Telephone Bill u/s 236(1)(a) - 0533511977 - plone 64150001 0.00 3,749.00 0.00
Telephone Bill u/s 236(1)(a) - 0533537883 - phone 64150001 0.00 3,654.00 0.00
Telephone Bill u/s 236(1)(a) - 0533537884 - plone 64150001 0.00 3,873.00 0.00
Purchase by Retailers u/s 236H 64150801 0.00 299,917.00 0.00
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced
640001 0.00 90,316.00 0.00
Tax
Electricity Bill of Commercial Consumer u/s 235 64140051 0.00 90,316.00 0.00
Electricity Bill of Commercial Consumer u/s 235 -
64140051 0.00 90,316.00 0.00
24123140063301 - electricity bills
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax

Print Date: Tue, 12 Mar 2019 12:54:54 Tue, 12 Mar 2019 12:54:54 +0500 Page 2 of 3
 114(1) (Return of Income filed voluntarily for complete year)

Name: MUHAMMAD ILYAS Registration No 3420173107935

Address: Gukzare-Madina Road Tax Year : 2018
Period : 01-Jul-2017 - 30-Jun-2018
Medium : Online
Contact No: 00923008622212 Due Date : 30-Nov-2018
Document Date 29-Nov-2018

Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Share in untaxed Income from AOP 3131 267,965.00 0.00 267,965.00
Total Income 9000 0.00 0.00 267,965.00
Taxable Income 9100 0.00 0.00 267,965.00
Tax Chargeable 9200 0.00 0.00 629,769.00
Turnover / Tax Chargeable u/s 113 @1.25% 923160 47,501,534.00 0.00 593,769.00
Difference of Minimum Tax Chargeable on Electricity Bill
923193 0.00 0.00 36,000.00
u/s 235
Difference of Minimum Tax Chargeable u/s 113 923194 0.00 0.00 593,769.00
Withholding Income Tax 9201 0.00 412,268.00 0.00
Admitted Income Tax 9203 0.00 218,000.00 0.00
Refundable Income Tax 9210 0.00 0.00 499.00

Print Date: Tue, 12 Mar 2019 12:54:54 Tue, 12 Mar 2019 12:54:54 +0500 Page 3 of 3