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Print Date: Tue, 26 Nov 2019 09:13:42 Tue, 26 Nov 2019 09:13:42 +0500 Page 1 of 4
114(1) (Return of Income filed voluntarily for complete year)
Salary
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income from Salary 1000 1,648,630.00 35,496.00 1,613,134.00
Pay, Wages or Other Remuneration (including Arrears of
1009 1,648,630.00 35,496.00 1,613,134.00
Salary)
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 0.00 20,657.00 0.00
Salary of Federal Government Employees u/s 149 64020001 0.00 20,657.00 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 288,000.00 29,700.00 29,700.00
Tax
Profit on Debt u/s 152(2) / u/c (5A), Part II, 2nd Schedule 64050096 270,000.00 27,000.00 27,000.00
Profit on Debt u/s 152(2) / u/c (5A), Part II, 2nd Schedule -
64050096 270,000.00 27,000.00 27,000.00
SA-4849 - National Saving Certificate
Dividend Specie u/s 236S @15% 64151807 18,000.00 2,700.00 2,700.00
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income from Salary 1000 1,648,630.00 35,496.00 1,613,134.00
Total Income 9000 0.00 0.00 1,613,134.00
Taxable Income 9100 0.00 0.00 1,613,134.00
Tax Chargeable 9200 0.00 0.00 50,357.00
Normal Income Tax 920000 0.00 0.00 20,657.00
Final / Fixed / Minimum / Average / Relevant / Reduced
920100 0.00 0.00 29,700.00
Income Tax
Withholding Income Tax 9201 0.00 50,357.00 0.00
Personal Expenses
Description Code Amount
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Personal Expenses
Description Code Amount
Personal Expenses 7089 1,380,959.00 0.00 0.00
Rates / Taxes / Charge / Cess 7052 20,657.00 0.00 0.00
Vehicle Running / Maintenence 7055 140,000.00 0.00 0.00
Travelling 7056 115,000.00 0.00 0.00
Electricity 7058 148,000.00 0.00 0.00
Water 7059 15,000.00 0.00 0.00
Gas 7060 38,000.00 0.00 0.00
Telephone 7061 42,500.00 0.00 0.00
Medical 7070 105,000.00 0.00 0.00
Educational 7071 325,000.00 0.00 0.00
Other Personal / Household Expenses 7087 431,802.00 0.00 0.00
Personal Assets / Liabilities
Description Code Amount
Commercial, Industrial, Residential Property (Non-
7002 4,000,000.00 0.00 0.00
Business)
Commercial, Industrial, Residential Property (Non-
7002 1,500,000.00 0.00 0.00
Business) - Bharia Town Karachi - File 05 Marlas
Commercial, Industrial, Residential Property (Non-
Business) - Plot No. 103 Flate No.1 3rd Floor Bahria Town
7002 2,500,000.00 0.00 0.00
Rawa - 03 Marla
Bahria Town Rawalpindi
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument / 7006 5,039,671.00 0.00 0.00
Policy / Share / Stock / Unit, etc.)
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
7006 30,000.00 0.00 0.00
Policy / Share / Stock / Unit, etc.) -
PK36HABB0001700043597301 - Salary Account
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
7006 1,489,671.00 0.00 0.00
Policy / Share / Stock / Unit, etc.) - 00831003786161 -
Bank Al Falah Rawalpindi
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
Policy / Share / Stock / Unit, etc.) - 7006 20,000.00 0.00 0.00
PK07ALFH5514005000324656 - Bank Al Falah Islamic
Rawalpindi
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
7006 2,500,000.00 0.00 0.00
Policy / Share / Stock / Unit, etc.) - SA-4849 - National
Saving Certificate
Investment (Non-Business) (Account / Annuity / Bond /
Certificate / Debenture / Deposit / Fund / Instrument /
7006 1,000,000.00 0.00 0.00
Policy / Share / Stock / Unit, etc.) - CDC A/C No. 28229 -
Account in Stock Exchange
Motor Vehicle (Non-Business) 7008 1,847,000.00 0.00 0.00
Motor Vehicle (Non-Business) - ICT-ZH-578 - Honda City
7008 1,775,000.00 0.00 0.00
2013
Motor Vehicle (Non-Business) - RIK-08-8572 - Honda CG-
125 7008 72,000.00 0.00 0.00
2008
Precious Possession 7009 2,800,000.00 0.00 0.00
Precious Possession - Jewlerry - Gold 7009 2,800,000.00 0.00 0.00
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Personal Assets / Liabilities
Description Code Amount
Household Effect 7010 1,200,000.00 0.00 0.00
Personal Item 7011 350,000.00 0.00 0.00
Cash (Non-Business) 7012 650,000.00 0.00 0.00
Any Other Asset 7013 805,000.00 0.00 0.00
Any Other Asset - GP Fund 7013 805,000.00 0.00 0.00
Total Assets inside Pakistan 7015 16,691,671.00 0.00 0.00
Total Assets 7019 16,691,671.00 0.00 0.00
Reconciliation of Net Assets
Description Code Amount
Net Assets Current Year 703001 16,691,671.00 0.00 0.00
Net Assets Previous Year 703002 16,136,000.00 0.00 0.00
Increase / Decrease in Assets 703003 555,671.00 0.00 0.00
Inflows 7049 1,936,630.00 0.00 0.00
Income Declared as per Return for the year subject to
7031 1,613,134.00 0.00 0.00
Normal Tax
Income Declared as per Return for the year Exempt from
7032 35,496.00 0.00 0.00
Tax
Income Attributable to Receipts, etc. Declared as per
7033 288,000.00 0.00 0.00
Return for the year subject to Final / Fixed Tax
Outflows 7099 1,380,959.00 0.00 0.00
Personal Expenses 7089 1,380,959.00 0.00 0.00
Unreconciled Amount 703000 0.00 0.00 0.00
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