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    Draft 2018 Return

    Uploaded by

    elitehabibi12
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    Copyright:

    © All Rights Reserved
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    Draft 2018 Return

    Uploaded by

    elitehabibi12
    4 views3 pages
    Hi

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    © © All Rights Reserved

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    Copyright:

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    4 views3 pages

    Draft 2018 Return

    Uploaded by

    elitehabibi12
    Hi

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    ACKNOWLEDGEMENT SLIP

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

    Registration No 7218178
    Name: DILKUSHA FORUM UNIT HOLDERS OWNERS Tax Year : 2018
    Address: ASSOCIATION Period : 01-Jul-2017 - 30-Jun-2018
    Office No. 201, 2nd Parking Floor, Dilkusha Medium :
    Forum. Plot No. 07, D. C. H. Society, Tariq Due Date : 09-Aug-2019
    Road, Karachi, Karachi East Jamshed Town
    Contact No: 00923452266767

    Description Code Amount


    Refundable Income Tax 9210 286,494
    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: Wed, 13 Nov 2024 11:32:00 Wed, 13 Nov 2024 11:32:00 +0500 Page 1 of 3
    114(1) (Return of Income filed voluntarily for complete year)

    Name: DILKUSHA FORUM UNIT HOLDERS OWNERS Registration No 7218178


    Address: ASSOCIATION Tax Year : 2018
    Office No. 201, 2nd Parking Floor, Dilkusha Period : 01-Jul-2017 - 30-Jun-2018
    Forum. Plot No. 07, D. C. H. Society, Tariq Medium :
    Road, Karachi, Karachi East Jamshed Town Due Date : 09-Aug-2019
    Contact No: 00923452266767

    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 1,337,038 1,337,038 0
    Other Revenues
    Amount
    Exempt from Amount
    Description Code Total Amount Tax / Subject Subject to
    to Fixed / Normal Tax
    Final Tax
    Other Revenues 3129 8,744,737 8,744,737 0
    Others 3128 8,744,737 8,744,737 0
    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 7,407,699 7,407,699 0
    Salaries / Wages / Perquisites / Benefits 3154 2,402,000 2,402,000 0
    Electricity / Water / Gas 3158 2,033,162 2,033,162 0
    Repair / Maintenance 3165 1,177,910 1,177,910 0
    Other Indirect Expenses 3180 1,794,627 1,794,627 0
    Accounting Profit / (Loss) 3200 1,337,038 1,337,038 0
    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 0 0

    Print Date: Wed, 13 Nov 2024 11:32:00 Wed, 13 Nov 2024 11:32:00 +0500 Page 2 of 3
    114(1) (Return of Income filed voluntarily for complete year)

    Name: DILKUSHA FORUM UNIT HOLDERS OWNERS Registration No 7218178


    Address: ASSOCIATION Tax Year : 2018
    Office No. 201, 2nd Parking Floor, Dilkusha Period : 01-Jul-2017 - 30-Jun-2018
    Forum. Plot No. 07, D. C. H. Society, Tariq Medium :
    Road, Karachi, Karachi East Jamshed Town Due Date : 09-Aug-2019
    Contact No: 00923452266767

    Inadmissible / Admissible Deductions


    Amount
    Exempt from Amount
    Description Code Total Amount Tax / Subject Subject to
    to Fixed / Normal Tax
    Final Tax
    Tax Depreciation / Initial Allowance for Current Year 3248 0 0 0
    Business Assets / Equity / Liabilities
    Description Code Amount
    Total Assets 3349 1,337,038 0
    Cash / Cash Equivalents 3319 1,337,038 0
    Total Equity / Liabilities 3399 1,337,038 0
    Revaluation Surplus 3365 1,337,038 0
    Adjustable Tax
    Receipts / Tax Collected Tax
    Description Code
    Value / Deducted Chargeable
    Adjustable Tax 640000 0 286,494 0
    Payment for Services u/s 153(1)(b) @12% 64060124 0 284,907 0
    Rent of Property u/s 155 64080001 0 1,587 0
    Rent of Property u/s 155 - Rent - 1- Rent 64080001 0 1,587 0
    Computations
    Amount
    Exempt from Amount
    Description Code Total Amount Tax / Subject Subject to
    to Fixed / Normal Tax
    Final Tax
    Income / (Loss) from Business 3000 1,337,038 1,337,038 0
    Withholding Income Tax 9201 0 286,494
    Refundable Income Tax 9210 0 0 286,494

    Print Date: Wed, 13 Nov 2024 11:32:00 Wed, 13 Nov 2024 11:32:00 +0500 Page 3 of 3

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