Order9782311

120 (Order to make Self assessment)
Name: LEATHER AVENUE (PVT.) LIMITED
Address: 9KM, ADDHA, DASKA ROAD, Sialkot Daska
Contact No: 00923039541312
Registration No 9782311
Tax Year : 2022
Period : 01-Jul-2021 - 30-Jun-2022
Medium : System
Due Date : 07-Jan-2023
Document Date 07-Jan-2023
Description
Code
Amount
Tax Chargeable
9200 0
This is not a valid evidence of being a "filer" for the purposes of clauses (23A) and (35C) of sections 2 and 181A.
Tax Credits
Description
Tax Credits
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Description
Final / Fixed / Minimum / Average / Relevant / Reduced
Tax
Capital Gains on Immovable Property u/s 37(3A) where
holding period exceed 2 years but does not exceed 3 years
Capital Gains on Immovable Property u/s 37(3A) where
holding period exceed 3 years but does not exceed 4 years
Capital Gains on Immovable Property u/s 37(1A)
Capital Gains on Immovable Property u/s 37(3A) where
holding period exceed 1 year but does not exceed 2 years
Capital Gains on Securities u/s 37A @ corporate tax rate
Capital Gains on Securities u/r 6B, 4th Schedule @
Corporate Tax Rate
Code
Eligible Ineligible
Amount Amount
9329 0
0
Code
Receipts /
Value
Tax Collected
/ Deducted
640001 0
0
64330058 0
0
64330059 0
0
64220050 0
0
64220059 0
0
64220199 0
0
64220259 0
0
Tax Credit
Tax
Chargeable
0
0
0
0
0
Page 1 of 3
Printed on
RTO SIALKOT, TAX HOUSE KATCHERY ROAD SIALKOT
Thu, 19 Jan 2023 17:18:29

120 (Order to make Self assessment)
Name: LEATHER AVENUE (PVT.) LIMITED
Address: 9KM, ADDHA, DASKA ROAD, Sialkot Daska
Contact No: 00923039541312
Registration No 9782311
Tax Year : 2022
Period : 01-Jul-2021 - 30-Jun-2022
Medium : System
Due Date : 07-Jan-2023
Document Date 07-Jan-2023
Capital Assets u/s 7E
Description
Total value of capital assets taxable under section 7E
Computations
Description
Tax Chargeable
Final / Fixed / Minimum / Average / Relevant / Reduced
Income Tax
Tax Credits
Accounting Profit / Tax Chargeable u/s 113C @17%
Super Tax Chargeable
Difference of Minimum Tax Chargeable u/s 113
Refund Adjustment of Other Year(s) against Demand of
this Year
Withholding Income Tax
Code
Cost /
Declared
Value
Fair Market
Value
7107 0
0
Amount
Exempt from
Code Total Amount Tax / Subject
to Fixed /
Final Tax
9200 0
0
920100 0
0
9329 0
0
923173 0
0
923181 0
0
923194 0
0
92101 0
0
9201 0
0
Amount
Subject to
Normal Tax
0
0
0
0
0
0
0
0
Attributes
Attribute
Decision
Value
Granted / Accepted
Ghufran Syed
Assistant / Deputy Commissioner
Inland Revenue, Unit-II, Range-I, Zone-Sialkot
RTO SIALKOT, TAX HOUSE KATCHERY ROAD
SIALKOT
Page 2 of 3
Printed on
RTO SIALKOT, TAX HOUSE KATCHERY ROAD SIALKOT
Thu, 19 Jan 2023 17:18:29

120 (Order to make Self assessment)
Name: LEATHER AVENUE (PVT.) LIMITED
Address: 9KM, ADDHA, DASKA ROAD, Sialkot Daska
Contact No: 00923039541312
Registration No 9782311
Tax Year : 2022
Period : 01-Jul-2021 - 30-Jun-2022
Medium : System
Due Date : 07-Jan-2023
Document Date 07-Jan-2023
Page 3 of 3
Printed on
RTO SIALKOT, TAX HOUSE KATCHERY ROAD SIALKOT
Thu, 19 Jan 2023 17:18:29