ACKNOWLEDGEMENT SLIP

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

Name: M/S AASA AUTOMOBILE COMPANY Registration 2816191

Address: PLOT NO. C/4-B, S.I.T.E. KOTRI, ., Jam Shoro Kotri Tax Year : 2018
Period : 01-Jul-2017 - 30-Jun-2018
Medium : Online
Contact No: 00923463882848 Due Date : 30-Nov-2018
Document 17-Dec-2018

Description Code Amount

Refundable Income Tax 9210 1,190,307.00
Tax Chargeable 9200 191,500.00
Taxable Income 9100 1,735,000.00
Total Income 9000 1,735,000.00
This is not a valid evidence of being a "filer" for the purposes of clauses (23A) and (35C) of sections 2 and 181A.

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

Name: M/S AASA AUTOMOBILE COMPANY Registration 2816191

Address: PLOT NO. C/4-B, S.I.T.E. KOTRI, ., Jam Shoro Kotri Tax Year : 2018
Period : 01-Jul-2017 - 30-Jun-2018
Medium : Online
Contact No: 00923463882848 Due Date : 30-Nov-2018
Document 17-Dec-2018

Manufacturing / Trading Items

Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 1,735,000.00 0.00 1,735,000.00
Net Revenue (excluding Sales Tax, Federal Excise, 154,040,740.0
3029 0.00 154,040,740.00
Brokerage, Commission, Discount, Freight Outward) 0
154,040,740.0
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 0.00 154,040,740.00
0
135,509,639.0
Cost of Sales / Services 3030 0.00 135,509,639.00
0
191,764,962.0
Opening Stock 3039 0.00 191,764,962.00
0
124,112,225.0
Net Purchases (excluding Sales Tax, Federal Excise) 3059 0.00 124,112,225.00
0
Power 3073 0.00 0.00 0.00
Other Direct Expenses 3083 13,896,552.00 0.00 13,896,552.00
194,264,100.0
Closing Stock 3099 0.00 194,264,100.00
0
Gross Profit / (Loss) 3100 18,531,101.00 0.00 18,531,101.00
Other Revenues
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Other Revenues 3129 0.00 0.00 0.00
Others 3128 0.00 0.00 0.00
Management, Administrative, Selling & Financial Expenses
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Management, Administrative, Selling & Financial Expenses 3199 16,796,101.00 0.00 16,796,101.00
Rent 3151 120,000.00 0.00 120,000.00
Salaries / Wages / Perquisites / Benefits 3154 6,438,358.00 0.00 6,438,358.00
Electricity / Water / Gas 3158 1,067,548.00 0.00 1,067,548.00
Communication 3162 41,824.00 0.00 41,824.00
Repair / Maintenance 3165 1,675,399.00 0.00 1,675,399.00

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

Name: M/S AASA AUTOMOBILE COMPANY Registration 2816191

Address: PLOT NO. C/4-B, S.I.T.E. KOTRI, ., Jam Shoro Kotri Tax Year : 2018
Period : 01-Jul-2017 - 30-Jun-2018
Medium : Online
Contact No: 00923463882848 Due Date : 30-Nov-2018
Document 17-Dec-2018

Management, Administrative, Selling & Financial Expenses

Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Stationery / Printing / Photocopies / Office Supplies 3166 3,208,810.00 0.00 3,208,810.00
Other Indirect Expenses 3180 4,244,162.00 0.00 4,244,162.00
Accounting Profit / (Loss) 3200 1,735,000.00 0.00 1,735,000.00
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
Adjustments
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business before adjustment of
Admissible Depreciation / Initial Allowance / Amortization 3270 0.00 0.00 1,735,000.00
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Equity / Liabilities 3399 6,000,000.00 0.00
Capital 3352 6,000,000.00 0.00
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 0.00 1,381,807.00 0.00
Import u/s 148 @6% 64010012 0.00 1,015,381.00 0.00
Cash Withdrawal from Bank u/s 231A 64100101 0.00 321,195.00 0.00
Cash Withdrawal from Bank u/s 231A - bank deductions -
ubl
mcb bank alfalah 64100101 0.00 321,195.00 0.00
hbl
dubai islamic

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

Name: M/S AASA AUTOMOBILE COMPANY Registration 2816191

Address: PLOT NO. C/4-B, S.I.T.E. KOTRI, ., Jam Shoro Kotri Tax Year : 2018
Period : 01-Jul-2017 - 30-Jun-2018
Medium : Online
Contact No: 00923463882848 Due Date : 30-Nov-2018
Document 17-Dec-2018

Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
bank Punjab meezan bank
73737
1875
77314
5672
64100101 0.00 321,195.00 0.00
542
23-03
803001
300010

Private Vehicle Tax u/s 234 64130003 0.00 2,866.00 0.00

Private Vehicle Tax u/s 234 - telephone - 2614787
2631240
2633807 64130003 0.00 2,866.00 0.00
2614850

Cellphone Bill u/s 236(1)(a) 64150002 0.00 42,365.00 0.00

Cellphone Bill u/s 236(1)(a) - electric bill -
64150002 0.00 42,365.00 0.00
09371150492200
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 1,735,000.00 0.00 1,735,000.00
Total Income 9000 0.00 0.00 1,735,000.00
Taxable Income 9100 0.00 0.00 1,735,000.00
Tax Chargeable 9200 0.00 0.00 191,500.00
Normal Income Tax 920000 0.00 0.00 191,500.00
Turnover / Tax Chargeable u/s 113 @0.5% 923155 0.00 0.00 0.00
Turnover / Tax Chargeable u/s 113 @1.25% 923160 0.00 0.00 0.00
Super Tax Chargeable 923181 0.00 0.00 0.00
Withholding Income Tax 9201 0.00 1,381,807.00
Refundable Income Tax 9210 0.00 0.00 1,190,307.00

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