DECLARATION ACKNOWLEDGEMENT SLIP

Name: STEINOL SOLUTIONS PVT LTD Registration No 4330633

Address: House No 898, Street No 27, Sector I-10/4, Islamabad Tax Year : 2015
Islamabad Urban Date : 21-Jan-2016
Period : 01-Jul-2014 - 30-Jun-2015
Medium : Online
Due Date : 31-Dec-2015
Valid Upto : 30-Jun-2015
Document Date 21-Jan-2016

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.
 114(1) (RETURN OF INCOME FILED VOLUNTARILY FOR COMPLETE YEAR)

Name: STEINOL SOLUTIONS PVT LTD Registration No 4330633

Address: House No 898, Street No 27, Sector I-10/4, Islamabad Tax Year : 2015
Islamabad Urban Date : 21-Jan-2016
Period : 01-Jul-2014 - 30-Jun-2015
Medium : Online
Due Date : 31-Dec-2015
Valid Upto : 30-Jun-2015
Document Date 21-Jan-2016

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 -4,458,057 0 -4,458,057
Net Revenue (excluding Sales Tax, Federal Excise,
3029 385,000 0 385,000
Brokerage, Commission, Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 385,000 0 385,000
Gross Domestic Sales / Services Fee 3004 385,000 0 385,000
Cost of Sales / Services 3030 2,436,084 0 2,436,084
Direct Expenses 3089 2,436,084 0 2,436,084
Salaries / Wages 3071 2,392,039 0 2,392,039
Other Direct Expenses 3083 44,045 0 44,045
Gross Profit / (Loss) 3100 -2,051,084 0 -2,051,084
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 2,288,160 0 2,288,160
Rent 3151 225,000 0 225,000
Salaries / Wages / Perquisites / Benefits 3154 292,044 0 292,044
Traveling / Conveyance / Vehicles Running /
3155 57,102 0 57,102
Maintenance
Electricity / Water / Gas 3158 68,172 0 68,172
Communication 3162 27,637 0 27,637
Repair / Maintenance 3165 21,650 0 21,650
Stationery / Printing / Photocopies / Office Supplies 3166 197,549 0 197,549
Professional Charges 3171 14,735 0 14,735
Other Indirect Expenses 3180 384,271 0 384,271
Directors Fee 3183 1,000,000 0 1,000,000
Print Date: Tue, 28 Feb 2017 11:57:25 null Page 1 of 4
 114(1) (RETURN OF INCOME FILED VOLUNTARILY FOR COMPLETE YEAR)

Name: STEINOL SOLUTIONS PVT LTD Registration No 4330633

Address: House No 898, Street No 27, Sector I-10/4, Islamabad Tax Year : 2015
Islamabad Urban Date : 21-Jan-2016
Period : 01-Jul-2014 - 30-Jun-2015
Medium : Online
Due Date : 31-Dec-2015
Valid Upto : 30-Jun-2015
Document Date 21-Jan-2016

Management, Administrative, Selling & Financial Expenses

Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Accounting Profit / (Loss) 3200 -4,339,244 0 -4,339,244
Inadmissible / Admissible Deductions
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Admissible Deductions 3259 118,813 0 118,813
Tax Amortization for Current Year 3247 5,000 0 5,000
Tax Depreciation / Initial Allowance for Current Year 3248 113,813 0 113,813
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 -4,339,244
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 917,212 0 0
Plant / Machinery / Equipment / Furniture (including
3303 545,437 0 0
fittings)
Pre-Commencement Expenditure 3306 20,000 0 0
Trade Debtors / Receivables 3313 246,500 0 0
Stocks / Stores / Spares 3315 57,500 0 0
Cash / Cash Equivalents 3319 36,145 0 0

Print Date: Tue, 28 Feb 2017 11:57:25 null Page 2 of 4

 114(1) (RETURN OF INCOME FILED VOLUNTARILY FOR COMPLETE YEAR)

Name: STEINOL SOLUTIONS PVT LTD Registration No 4330633

Address: House No 898, Street No 27, Sector I-10/4, Islamabad Tax Year : 2015
Islamabad Urban Date : 21-Jan-2016
Period : 01-Jul-2014 - 30-Jun-2015
Medium : Online
Due Date : 31-Dec-2015
Valid Upto : 30-Jun-2015
Document Date 21-Jan-2016

Business Assets / Equity / Liabilities

Description Code Amount
Other Assets 3348 11,630 0 0
Total Equity / Liabilities 3399 917,212 0 0
Authorized Capital 3351 1,500,000 0 0
Issued, Subscribed & Paid up capital 3352 480,000 0 0
Accumulated Profits 3364 -4,458,057 0 0
Long Term Borrowings / Debt / Loan 3371 4,023,969 0 0
Advances / Deposits / Accrued Expenses 3383 871,300 0 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 -4,458,057 0 -4,458,057
Tax Chargeable 9200 0 0 0
Accounting Profit / Tax Chargeable u/s 113C @17% 923173 0 0 0
Amortization
Remaining Extent of Amortizatio
Description Code WDV (BF)
Useful Years Use n
Expenditure providing Long Term Advantage /
330516 25,000 5 100 5,000
Benefit
Pre-Commencement Expenditure 3306 0 0 0 0
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
Plant / Machinery
(not Otherwise 330301 292,400 0 0 100 0 0 0 43,860 248,540
specified)
Computer
330302 99,500 0 0 100 0 0 0 29,850 69,650
Hardware / Allied

Print Date: Tue, 28 Feb 2017 11:57:25 null Page 3 of 4

 114(1) (RETURN OF INCOME FILED VOLUNTARILY FOR COMPLETE YEAR)

Name: STEINOL SOLUTIONS PVT LTD Registration No 4330633

Address: House No 898, Street No 27, Sector I-10/4, Islamabad Tax Year : 2015
Islamabad Urban Date : 21-Jan-2016
Period : 01-Jul-2014 - 30-Jun-2015
Medium : Online
Due Date : 31-Dec-2015
Valid Upto : 30-Jun-2015
Document Date 21-Jan-2016

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
Items / Equipment
used in
330302 99,500 0 0 100 0 0 0 29,850 69,650
manufacture of IT
products
Furniture
330303 267,350 0 0 100 0 0 0 40,103 227,247
(including fittings)
Print Date: Tue, 28 Feb 2017 11:57:25 null Page 4 of 4