ACKNOWLEDGEMENT SLIP

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

Name: CHAKWAL AGRO (SMC-PRIVATE) LIMITED Registration No 8208677

Address: OFFICE NO 45, MAIN CHOWA CHOWK, Tax Year : 2023
JHELUM ROAD CHAKWAL, Pakistan Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923075909091 Due Date : 31-Dec-2023

Description Code Amount

Tax Chargeable 9200 8,690
Taxable Income 9100 14,065
Total Income 9000 14,065
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: CHAKWAL AGRO (SMC-PRIVATE) LIMITED Registration No 8208677

Address: OFFICE NO 45, MAIN CHOWA CHOWK, Tax Year : 2023
JHELUM ROAD CHAKWAL, Pakistan Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923075909091 Due Date : 31-Dec-2023

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 14,065 0 14,065
Net Revenue (excluding Sales Tax, Federal Excise,
3029 28,542,000 0 28,542,000
Brokerage, Commission, Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 28,542,000 0 28,542,000
Gross Domestic Sales / Services Fee 3004 28,542,000 0 28,542,000
Cost of Sales / Services 3030 24,423,860 0 24,423,860
Net Purchases (excluding Sales Tax, Federal Excise) 3059 24,260,700 0 24,260,700
Net Domestic Purchases Raw Material / Components 3055 24,260,700 0 24,260,700
Consumed 3069 24,260,700 0 24,260,700
Domestic Raw Material / Components Consumed 3065 24,260,700 0 24,260,700
Direct Expenses 3089 163,160 0 163,160
Other Direct Expenses 3083 142,100 0 142,100
Accounting Depreciation 3088 21,060 0 21,060
Gross Profit / (Loss) 3100 4,118,140 0 4,118,140
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 4,074,150 0 4,074,150
Rent 3151 250,000 0 250,000
Salaries / Wages / Perquisites / Benefits 3154 3,000,000 0 3,000,000
Electricity / Water / Gas 3158 342,000 0 342,000
Repair / Maintenance 3165 12,500 0 12,500
Stationery / Printing / Photocopies / Office Supplies 3166 24,210 0 24,210
Brokerage / Commission 3178 48,000 0 48,000
Other Indirect Expenses 3180 395,100 0 395,100

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

Name: CHAKWAL AGRO (SMC-PRIVATE) LIMITED Registration No 8208677

Address: OFFICE NO 45, MAIN CHOWA CHOWK, Tax Year : 2023
JHELUM ROAD CHAKWAL, Pakistan Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923075909091 Due Date : 31-Dec-2023

Management, Administrative, Selling & Financial Expenses

Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Accounting Depreciation 3198 2,340 0 2,340
Accounting Profit / (Loss) 3200 43,990 0 43,990
Inadmissible / Admissible Deductions
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Inadmissible Deductions 3239 23,400 0 23,400
Add Backs Accounting Depreciation 3238 23,400 0 23,400
Admissible Deductions 3259 53,325 0 53,325
Tax Amortization for Current Year 3247 0 0 0
Tax Depreciation / Initial Allowance for Current Year 3248 53,325 0 53,325
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 0 67,390
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 1,951,120 0
Current Portion of Long Term Investments 3318 210,600 0
Cash / Cash Equivalents 3319 1,740,520 0
Total Equity / Liabilities 3399 1,951,120 0
Authorized Capital 3351 100,000 0

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

Name: CHAKWAL AGRO (SMC-PRIVATE) LIMITED Registration No 8208677

Address: OFFICE NO 45, MAIN CHOWA CHOWK, Tax Year : 2023
JHELUM ROAD CHAKWAL, Pakistan Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923075909091 Due Date : 31-Dec-2023

Business Assets / Equity / Liabilities

Description Code Amount
Issued, Subscribed & Paid up capital 3352 100,000 0
Accumulated Profits 3364 51,120 0
Long Term Borrowings / Debt / Loan 3371 1,800,000 0
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 0 8,690 0
Electricity Bill of Commercial / Industrial Consumer u/s 235 64140050 0 8,690 0
Electricity Bill of Commercial / Industrial Consumer u/s 235
64140050 0 8,690 0
-.-.
Capital Assets
Cost /
Fair Market
Description Code Declared
Value
Value
Total value of capital assets taxable under section 7E 7107 0 0 0
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced
640001 0 0 0
Tax
Capital Gains on Immovable Property u/s 37(1A) where
64220059 0 0
holding period exceeds 1 year but does not exceed 2 years
Capital Gains on Immovable Property u/s 37(1A) where
holding period exceeds 2 years but does not exceed 3 64330058 0 0
years
Capital Gains on Immovable Property u/s 37(1A) where
holding period exceeds 3 years but does not exceed 4 64330059 0 0
years
Capital Gains on Immovable Property u/s 37(1A) where
holding period exceeds 5 years but does not exceed 6 64330064 0 0
years
Capital Gains on Immovable Property u/s 37(1A) where
64330065 0 0
holding period exceeds 6 years

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

Name: CHAKWAL AGRO (SMC-PRIVATE) LIMITED Registration No 8208677

Address: OFFICE NO 45, MAIN CHOWA CHOWK, Tax Year : 2023
JHELUM ROAD CHAKWAL, Pakistan Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923075909091 Due Date : 31-Dec-2023

Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 14,065 0 14,065
Total Income 9000 0 0 14,065
Taxable Income 9100 0 0 14,065
Tax Chargeable 9200 0 0 8,690
Normal Income Tax 920000 0 0 4,079
Accounting Profit / Tax Chargeable u/s 113C @17% 923173 51,120 0 8,690
Difference of Alternate Corporate Tax u/s 113C 923197 0 0 4,611
Refund Adjustment of Other Year(s) against Demand of
92101 0 0 0
this Year
Withholding Income Tax 9201 0 8,690
Depreciation
Addition Exte Exte Initial
WDV Addition Deprecia
Description Code Deletion (Used in nt of nt of Allowanc WDV (CF)
(BF) (New) tion
Pakistan) Use Use e
Depreciation 324802 0 0 0 0 0 0 0 53,325 0
Depreciation -
Up to 30-June- 324802 0 0 0 0 0 0 0 53,325 0
2020
Computer
Hardware / Allied
Items / Equipment 330302
121,500 0 0 100 0 0 0 36,450 85050
used in 05
manufacture of IT
products
Computer
Hardware / Allied
Items / Equipment 330302
121,500 0 0 100 0 0 0 36,450 85050
used in 05
manufacture of IT
products
Furniture 330303 112,500 0 0 100 0 0 0 16,875 95625

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

Name: CHAKWAL AGRO (SMC-PRIVATE) LIMITED Registration No 8208677

Address: OFFICE NO 45, MAIN CHOWA CHOWK, Tax Year : 2023
JHELUM ROAD CHAKWAL, Pakistan Period : 01-Jul-2022 - 30-Jun-2023
Medium :
Contact No: 00923075909091 Due Date : 31-Dec-2023

Depreciation
Addition Exte Exte Initial
WDV Addition Deprecia
Description Code Deletion (Used in nt of nt of Allowanc WDV (CF)
(BF) (New) tion
Pakistan) Use Use e
(including fittings) 05 112,500 0 0 100 0 0 0 16,875 95625
Furniture 330303
112,500 0 0 100 0 0 0 16,875 95625
(including fittings) 05

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