[Entity Information]
Basic Information
Trade Name | Scroll Bangladesh Co., Ltd.
Entity Type | Limited Cpmpany
Incorporation Date | No
Incorporation Certificate No. | No
Authorized Capital (Tk.) | No
Paid-Up Capital (Tk.) | No
Share Money Deposit (Tk.) | No
Loan from Parent Company (Tk.)
Loan from Other Sourcers (Tk.) | No
Registered Address in Form-XII
Share Certificate/Common Seal | No
Other Registration Documents (Member Register, Register of Directors, Register of Mortgage & Charges, Register of Contract with Directors, Register of Debenture holders, Minute Book, Register of Share Transfer.) | No
Shareholders/Directors Information | Name | Shareholding Position (Tk.) | Address
1: Shareholder
2: Shareholder
Name | Position | Address | Entity Name (if nominee)
1: Director
2: Director
3: Director
E-TIN | 156270801793
E-TIN Address | Taher Shopping Center, Level # 11, Plot # 10, Gulshan South, Gulshan-2, Gulshan, Dhaka, PO : 1212
BIN | No
BIN Address | No
Trade License No. | No
Trade License Registered Address | No
Expiry Date of Trade License | No
BIDA registration No. | No
BIDA registration Category | Liaison Office
BIDA Permission No. (in case of Liaison Office & Branch Office) | Ref No: OPN-17Apr2019-00001
BIDA Permission Expiry Date | 4/20/22
Import Registration Number (IRC) | No
Last update date of IRC | No
Expiry Date of Import Registration | No
Export Registration Number (ERC) | No
Last update date of ERC | No
Expiry Date of Export Registration | No
Bank (Authorized Dealer) | Prime Bank Limited
Bank (Authorized Dealer) Branch | Gulshan Branch
Bank (Authorized Dealer) Account Number | 2118117022777
Bank (Other), if any
Bank (Other) Branch | No
Bank (Other) Account Number | No
HR
Salary Inclement Timing | No
Evaluation System | No
Bonus Timing | Two Times (Eid-Ul-Fitr & Eid-Ul-Adha)
Salary Calculation Period | 26th to 25th day of every month
Payment Date of Salary | 25th day of every month
Proper Appointment Letter | Yes
Service Rules (Yes/No) | No
Service Rules (If yes, properly prepared or not) | Yes
Provident Fund | No
Trust Deed Registration, if PF exists | No
Employee Number (Bangladeshi) | 4
Individual Income Tax Applicable Employee Number (Bangladeshi) | 3
Employee Status Maintenance | No
Foreigner Number with Work Permit
Details of Work Permit
Work Permit Holder Name (1)
Registered Position
Expiry Date
Visa Type
Account
Year End | June
Monthly Closing Date | End of Month
Chart of Standard Accounts | Yes
Agreement
Rent | Office Rent, House Rent, Car Rent
Others | Consulting Service with TCF
Basis of Account Recognition | Accrual basis
Fixed Assests Register | No
Inventory List | No
Inventory Valuation Method | No
Proper Maintenance of Supplier Information | No
Proper Maintenance of Customer Information | No
Auditor | Mohammad Ata Karim & Co.
Audit Submission | Yes
Last Audit | Yes
FDI or Quarterly Return Submission | Yes
Last FDI or Quarterly Return Submission | 3/31/21
Provision
Gratuity | No
Bonus | No
Corporate Tax | No
Other | Consulting Fee, TDS & VDS, Postage & Courier, Service charges
Depreciation Method | Reducing Balance Method
Tax
Tax Assessment Method | General
Last Income Tax Clearance Certificate Receipt Date | 6/5/20
108/108A compliance | Yes
Last Submission of 108/108A | Yes
Withholding Tax Return | Yes
Last Submission of Withholding Tax Return | 1/31/22
VAT Return Submission | No
Last Submission of VAT Return Submission | No
TDS/VDS Deposit Proper Maintenance | Yes
Tax Exemption | No
Details of Tax Exemption, if any | No
Transfer Pricing Return | No
Last Submission of Transfer Pricing Return | No
Transfer Pricing Documentation | No
Last Preperation of Transfer Pricing Documentation | No
[FAS]
SL | Assets | Assets at Cost | Rate of Depreciation | Depreciation | W.D.V. as on 31/01/2024
Opening Balance as on 01/01/2024 | Addition during the period | Adjustment during the period | Closing Balance as on 31/01/2024 | Opening Balance as on 01/01/2024 | Charge during the period | Adjustment during the period | Closing Balance as on 31/01/2024
- | 0 | - | - | 0
- | 0 | - | - | 0
- | 0 | - | - | 0
Total | - | - | - | - | - | - | - | - | -
240
[Cash Book]
Scroll Bangladesh Co., Ltd.
Petty Cash Book
For the month of June, 2024
Voucher No. | Date | Receipt No. | Bill No. | Accounts Head | Description | Payee's Name | Receipt Amount | Payment Amount | Balance
01-Jun-24 | Opening Balance | 607,677.00
PV-BT24_06#01 | 03-Jun-24 | Utility Expenses | Electricity 7F May | 12,357.00 | 595,320.00
PV-BT24_06#01 | 03-Jun-24 | Utility Expenses | Tax/VAT on for above | 618.00 | 594,702.00
PV-BT24_06#01 | 03-Jun-24 | Utility Expenses | Electricity 8F May | 19,297.00 | 575,405.00
PV-BT24_06#01 | 03-Jun-24 | Utility Expenses | Tax/VAT on for above | 965.00 | 574,440.00
PV-BT24_06#01 | 03-Jun-24 | Utility Expenses | Electricity 9F May | 2,280.00 | 572,160.00
PV-BT24_06#01 | 03-Jun-24 | Utility Expenses | Tax/VAT on for above | 114.00 | 572,046.00
PV-BT24_06#02 | 03-Jun-24 | Postage & Courier Expenses | Courier /Domestic May | 3,200.00 | 568,846.00
03-Jun-24 | Cash Withdraw(D) | Cash Withdraw | 500,000.00 | 68,846.00
PV-BT24_06#03 | 03-Jun-24 | Office Supplies | Tools Spare Keys | 1,100.00 | 67,746.00
PV-BT24_06#04 | 03-Jun-24 | Office Supplies | Appliance/PC2 Toner Cartrigde | 4,000.00 | 63,746.00
PV-BT24_06#05 | 05-Jun-24 | Entertain | Meeting/ Foods/Drinks Foods | 2,834.00 | 60,912.00
PV-BT24_06#05 | 05-Jun-24 | Office Supplies | Cleaning/Sanitary Items Foods | 2,053.00 | 58,859.00
PV-BT24_06#06 | 05-Jun-24 | Repairs and Maintenance | Repair Air Conditioner Cleaning | 12,600.00 | 46,259.00
PV-BT24_06#07 | 25-Jun-24 | Welfare | Cleaner Payment Salary Jun | 12,000.00 | 34,259.00
PV-BT24_06#08 | 25-Jun-24 | Welfare | Cook Payment Salary Jun | 15,000.00 | 19,259.00
Bill+PV-CD24_06#09 | 26-Jun-24 | Advance to Water Supplier | Advance | 1,400.00 | 17,859.00
Bill+PV-CD24_06#09 | 26-Jun-24 | Office Supplies | Jar Water | 500.00
30-Jun-24 | Closing Balance | 0 | 590,318 | 17,359.00
Row Labels | Sum of Payment Amount
Advance to Water Supplier | 1,400.00
Cash Withdraw(D) | 500,000.00
Entertain | 2,834.00
Office Supplies | 7,653.00
Opening Balance
Postage & Courier Expenses | 3,200.00
Repairs and Maintenance | 12,600.00
Utility Expenses | 35,631.00
Welfare | 27,000.00
Grand Total | 590,318.00
[Bank Book]
Company Name : | SCROLL BANGLADESH CO.,LTD
Bank Book For The Month of : | June 2024
Bank Details : | Name : COMMERCIAL BANK OF CEYLON PLC, Branch : ULSHAN BRANCH, A/C No : 1804021170
Date | Challans/Cheques No. | Description 項目 | Suggested A/C Head 勘定科目 | Receipt (Tk.) 入金 | Payment (Tk.) 支払 | Balance (Tk.) 残高 | Remarks
Opening Balance | 4,815,899.54
6/3/24 | PV-BT24_06#01 | Salary May Shohel | Salary & Allowances | 40,000.00 | 4,775,899.54
6/3/24 | PV-BT24_06#02 | Electricity Mar New Office | Utility Expenses | 587.70 | 4,775,311.84
6/3/24 | PV-BT24_06#02 | Tax/VAT on for above | Utility Expenses | 29.40 | 4,775,282.44
6/3/24 | PV-BT24_06#02 | Generator Service Fee Mar New Office | Service Charge | 301.15 | 4,774,981.29
6/3/24 | PV-BT24_06#02 | Electricity Apr New Office | Utility Expenses | 587.70 | 4,774,393.59
6/3/24 | PV-BT24_06#02 | Tax/VAT on for above | Utility Expenses | 29.40 | 4,774,364.19
6/3/24 | PV-BT24_06#02 | Generator Service Fee Apr New Office | Service Charge | 315.38 | 4,774,048.81
6/3/24 | Credit from Cash | Cash Withdraw(C) | 500,000.00 | 5,274,048.81
6/11/24 | PV-BT24_06#03 | Travel Expense(Oversea) JAPAN Rahaman | Travel Expense(Oversea) | 30,267.00 | 5,243,781.81
6/11/24 | PV-BT24_06#03 | Oversea Allowance JAPAN Rahaman | Travel Expense(Oversea) | 12,000.00 | 5,231,781.81
6/11/24 | PV-BT24_06#03 | Travel Expense(Domestic) May Rahaman | Travel Expense(Domestic) | 6,860.00 | 5,224,921.81
6/11/24 | PV-BT24_06#03 | Tickets May Rahaman | Travel Expense(Domestic) | 6,516.00 | 5,218,405.81
6/11/24 | PV-BT24_06#03 | Meals May Rahaman | Travel Expense(Domestic) | 1,500.00 | 5,216,905.81
6/11/24 | PV-BT24_06#03 | Phone/Internet May Rahaman | Telecommunication | 1,500.00 | 5,215,405.81
6/11/24 | PV-BT24_06#04 | Professional Fee Compliance Fee | Professional Fees | 45,000.00 | 5,170,405.81
6/11/24 | PV-BT24_06#04 | Professional Fee | License, Renewal and Govt. Fee | 5,513.00 | 5,164,892.81
6/11/24 | PV-BT24_06#04 | Tax/VAT on for above | VDS on Professional fee | 6,750.00 | 5,158,142.81
6/11/24 | PV-BT24_06#05 | Ren-A-Car May | Rent(Car) | 9,473.00 | 5,148,669.81
6/11/24 | PV-BT24_06#05 | Tax/VAT on for above | VDS on Car Rent | 1,421.00 | 5,147,248.81
6/11/24 | PV-BT24_06#05 | Travel Expense(Domestic) Parking Ticket | Travel Expense(Domestic) | 160.00 | 5,147,088.81
6/11/24 | PV-BT24_06#06 | House Rent May 7F | House Rent | 60,000.00 | 5,087,088.81
6/11/24 | PV-BT24_06#06 | Gas May 7F | Utility Expenses | 1,080.00 | 5,086,008.81
6/11/24 | PV-BT24_06#07 | Office Rent May 8F | House Rent | 62,000.00 | 5,024,008.81
6/11/24 | PV-BT24_06#07 | Gas May 8F | Utility Expenses | 2,160.00 | 5,021,848.81
6/11/24 | PV-BT24_06#08 | Office Rent May New Office | Office Rent | 20,000.00 | 5,001,848.81
6/11/24 | PV-BT24_06#08 | Apartment Service Charge May New Office | Service Charge | 1,000.00 | 5,000,848.81
6/11/24 | PV-BT24_06#09 | Tickets(Domestic Agent) DAC-CGP | Travel Expense(Domestic) | 12,972.00 | 4,987,876.81
6/11/24 | PV-BT24_06#09 | Tickets(Domestic Agent) CGP-DAC | Travel Expense(Domestic) | 17,397.00 | 4,970,479.81
6/11/24 | PV-BT24_06#09 | Tickets(Domestic Agent) Tax | Travel Expense(Domestic) | 2,925.00 | 4,967,554.81
6/11/24 | PV-BT24_06#10 | Travel Expense(Domestic) May Moumita | Travel Expense(Domestic) | 4,560.00 | 4,962,994.81
6/11/24 | PV-BT24_06#10 | Phone/Internet May Moumita | Telecommunication | 1,000.00 | 4,961,994.81
6/11/24 | PV-BT24_06#11 | Travel Expense(Domestic) May Nishita | Travel Expense(Domestic) | 1,380.00 | 4,960,614.81
6/11/24 | PV-BT24_06#11 | Phone/Internet May Nishita | Telecommunication | 1,000.00 | 4,959,614.81
6/11/24 | PV-BT24_06#12 | Travel Expense(Domestic) May Huda | Travel Expense(Domestic) | 11,980.00 | 4,947,634.81
6/11/24 | PV-BT24_06#12 | Tickets May Huda | Travel Expense(Domestic) | 3,974.00 | 4,943,660.81
6/11/24 | PV-BT24_06#12 | Phone/Internet May Huda | Telecommunication | 1,000.00 | 4,942,660.81
6/11/24 | PV-BT24_06#13 | Travel Expense(Domestic) May Barua | Travel Expense(Domestic) | 7,080.00 | 4,935,580.81
6/11/24 | PV-BT24_06#13 | Phone/Internet May Barua | Telecommunication | 1,000.00 | 4,934,580.81
6/11/24 | PV-BT24_06#14 | Travel Expense(Domestic) May Shohel | Travel Expense(Domestic) | 7,200.00 | 4,927,380.81
6/11/24 | PV-BT24_06#14 | Phone/Internet May Shohel | Telecommunication | 1,000.00 | 4,926,380.81
6/11/24 | PV-BT24_06#15 | Travel Expense(Domestic) May Shahab | Travel Expense(Domestic) | 7,320.00 | 4,919,060.81
6/11/24 | PV-BT24_06#15 | Phone/Internet May Shahab | Telecommunication | 1,000.00 | 4,918,060.81
6/11/24 | PV-BT24_06#16 | Travel Expense(Domestic) May Saha | Travel Expense(Domestic) | 1,010.00 | 4,917,050.81
6/11/24 | PV-BT24_06#16 | Phone/Internet May Saha | Telecommunication | 1,500.00 | 4,915,550.81
6/11/24 | PV-BT24_06#17 | Travel Expense(Domestic) May Hasan | Travel Expense(Domestic) | 9,200.00 | 4,906,350.81
6/11/24 | PV-BT24_06#17 | Phone/Internet May Hasan | Telecommunication | 1,000.00 | 4,905,350.81
6/11/24 | PV-BT24_06#18 | Travel Expense(Domestic) May Bari | Travel Expense(Domestic) | 180.00 | 4,905,170.81
6/11/24 | PV-BT24_06#18 | Phone/Internet May Bari | Telecommunication | 1,000.00 | 4,904,170.81
6/11/24 | PV-BT24_06#19 | Travel Expense(Domestic) May Manir | Travel Expense(Domestic) | 9,420.00 | 4,894,750.81
6/11/24 | PV-BT24_06#19 | Phone/Internet May Manir | Telecommunication | 1,000.00 | 4,893,750.81
6/11/24 | PV-BT24_06#20 | Travel Expense(Domestic) May Sujan | Travel Expense(Domestic) | 4,110.00 | 4,889,640.81
6/11/24 | PV-BT24_06#20 | Phone/Internet May Sujan | Telecommunication | 1,500.00 | 4,888,140.81
6/11/24 | PV-BT24_06#21 | Travel Expense(Domestic) May Pronoy | Travel Expense(Domestic) | 1,830.00 | 4,886,310.81
6/11/24 | PV-BT24_06#21 | Phone/Internet May Pronoy | Telecommunication | 1,000.00 | 4,885,310.81
6/11/24 | PV-BT24_06#22 | Phone/Internet May Nabarun | Telecommunication | 1,000.00 | 4,884,310.81
6/11/24 | PV-BT24_06#08 | Electricity May New Office | Utility Expenses | 635.40 | 4,883,675.41
6/11/24 | PV-BT24_06#08 | Tax/VAT on for above | Utility Expenses | 31.80 | 4,883,643.61
6/11/24 | PV-BT24_06#08 | Generator Service Fee May New Office | Service Charge | 302.61 | 4,883,341.00
6/11/24 | PV-BT24_06#22 | Stationaries May | Office Supplies | 3,135.00 | 4,880,206.00
6/11/24 | PV-BT24_06#23 | Travel Expense(Domestic) May Yoshida | Travel Expense(Domestic) | 2,977.00 | 4,877,229.00
6/11/24 | PV-BT24_06#24 | Travel Expense(Domestic) May Avijit | Travel Expense(Domestic) | 2,800.00 | 4,874,429.00
6/11/24 | PV-BT24_06#24 | Phone/Internet May Avijit | Telecommunication | 2,000.00 | 4,872,429.00
6/11/24 | PV-BT24_06#25 | Tax/TDS on Office Expense | Tax & Duties | 246.00 | 4,872,183.00
6/11/24 | PV-BT24_06#25 | Tax/VDS on Office Expense | Tax & Duties | 614.00 | 4,871,569.00
6/11/24 | PV-BT24_06#25 | Tax/TDS on Office Supplies | Tax & Duties | 904.00 | 4,870,665.00
6/11/24 | PV-BT24_06#25 | Tax/VDS on Office Supplies | Tax & Duties | 2,259.00 | 4,868,406.00
6/11/24 | PV-BT24_06#25 | Tax/TDS on Postage and Courier | Tax & Duties | 238.00 | 4,868,168.00
6/11/24 | PV-BT24_06#25 | Tax/VDS on Postage and Courier | Tax & Duties | 1,788.00 | 4,866,380.00
6/11/24 | PV-BT24_06#25 | Tax/TDS on Repair Maintenance | Tax & Duties | 2,800.00 | 4,863,580.00
6/11/24 | PV-BT24_06#25 | Tax/VDS on Repair Maintenance | Tax & Duties | 2,800.00 | 4,860,780.00
6/11/24 | PV-BT24_06#25 | Tax/TDS on House Rent | Tax & Duties | 6,421.00 | 4,854,359.00
6/11/24 | PV-BT24_06#25 | Tax/TDS on Office Rent | Tax & Duties | 1,053.00 | 4,853,306.00
6/11/24 | PV-BT24_06#25 | Tax/VDS on Office Rent | Tax & Duties | 3,158.00 | 4,850,148.00
6/11/24 | PV-BT24_06#25 | Tax/TDS on Service Charges | Tax & Duties | 111.00 | 4,850,037.00
6/11/24 | PV-BT24_06#25 | Tax/VDS on Service Charges | Tax & Duties | 167.00 | 4,849,870.00
6/11/24 | PV-BT24_06#25 | Tax/TDS on Salary Yoshida | Tax & Duties | 37,558.00 | 4,812,312.00
6/11/24 | PV-BT24_06#25 | Tax/TDS on Salary Avijit | Tax & Duties | 12,584.00 | 4,799,728.00
6/11/24 | PV-BT24_06#25 | Tax/TDS on Salary Rahaman | Tax & Duties | 834.00 | 4,798,894.00
6/23/24 | A/C MAINTENANCE FEE | Bank Charges | 300.00 | 4,798,594.00
6/23/24 | 15% VAT ON MAINT FEE CA AC | Bank Charges | 45.00 | 4,798,549.00
6/25/24 | PV-BT24_06#26 | Salary Jun Avijit | Salary & Allowances | 210,000.00 | 4,588,549.00
6/25/24 | PV-BT24_06#27 | Salary Jun Nishita | Salary & Allowances | 55,000.00 | 4,533,549.00
6/25/24 | PV-BT24_06#28 | Salary Jun Sujan | Salary & Allowances | 60,000.00 | 4,473,549.00
6/25/24 | PV-BT24_06#29 | Salary Jun Hasan | Salary & Allowances | 40,000.00 | 4,433,549.00
6/25/24 | PV-BT24_06#30 | Salary Jun Nabarun | Salary & Allowances | 30,000.00 | 4,403,549.00
6/25/24 | PV-BT24_06#31 | Salary Jun Barua | Salary & Allowances | 40,000.00 | 4,363,549.00
6/25/24 | PV-BT24_06#32 | Salary Jun Rahaman | Salary & Allowances | 90,000.00 | 4,273,549.00
6/25/24 | PV-BT24_06#33 | Salary Jun Saha | Salary & Allowances | 60,000.00 | 4,213,549.00
6/25/24 | PV-BT24_06#34 | Salary Jun Pronoy | Salary & Allowances | 40,000.00 | 4,173,549.00
6/25/24 | PV-BT24_06#35 | Salary Jun Huda | Salary & Allowances | 30,000.00 | 4,143,549.00
6/25/24 | PV-BT24_06#36 | Salary Jun Moumita | Salary & Allowances | 35,000.00 | 4,108,549.00
6/25/24 | PV-BT24_06#37 | Salary Jun Shahab | Salary & Allowances | 40,000.00 | 4,068,549.00
6/25/24 | PV-BT24_06#38 | Salary Jun Manir | Salary & Allowances | 40,000.00 | 4,028,549.00
6/25/24 | PV-BT24_06#39 | Salary Jun Bari | Salary & Allowances | 100,000.00 | 3,928,549.00
6/25/24 | PV-BT24_06#40 | Salary Jun Yoshida | Salary & Allowances | 115,000.00 | 3,813,549.00
Closing Balance | 500,000.00 | 1,502,350.54 | 3,813,549.00
Row Labels | Sum of Payment (Tk.)
Bank Charges | 345.00
Cash Withdraw(C) | 0.00
House Rent | 122,000.00
License, Renewal and Govt. Fee | 5,513.00
Office Rent | 20,000.00
Office Supplies | 3,135.00
Professional Fees | 45,000.00
Rent(Car) | 9,473.00
Salary & Allowances | 1,025,000.00
Service Charge | 1,919.14
Tax & Duties | 73,535.00
Telecommunication | 17,500.00
Travel Expense(Domestic) | 123,351.00
Travel Expense(Oversea) | 42,267.00
Utility Expenses | 5,141.40
VDS on Car Rent | 1,421.00
VDS on Professional fee | 6,750.00
(blank)
Grand Total | 1,502,350.54
[Cash & Bank Summary]
Head | Amount | Row Labels | Sum of Amount
Advance to Water Supplier | 1400 | Advance to Water Supplier | 1,400.00
Cash Withdraw(D) | 500000 | Cash Withdraw(D) | 500,000.00
Entertain | 2834 | Entertain | 2,834.00
Office Supplies | 7653 | House Rent | 122,000.00
Opening Balance | License, Renewal and Govt. Fee | 5,513.00
Postage & Courier Expenses | 3200 | Office Rent | 20,000.00
Repairs and Maintenance | 12600 | Office Supplies | 10,788.00
Utility Expenses | 35631 | Opening Balance
Welfare | 27000 | Postage & Courier Expenses | 3,200.00
House Rent | 122000 | Professional Fees | 45,000.00
License, Renewal and Govt. Fee | 5513 | Rent(Car) | 9,473.00
Office Rent | 20000 | Repairs and Maintenance | 12,600.00
Office Supplies | 3135 | Salary & Allowances | 1,025,000.00
Professional Fees | 45000 | Service Charge | 1,919.14
Rent(Car) | 9473 | Tax & Duties | 73,535.00
Salary & Allowances | 1025000 | Telecommunication | 17,500.00
Service Charge | 1919.14 | Travel Expense(Domestic) | 123,351.00
Tax & Duties | 73535 | Travel Expense(Oversea) | 42,267.00
Telecommunication | 17500 | Utility Expenses | 40,772.40
Travel Expense(Domestic) | 123351 | VDS on Car Rent | 1,421.00
Travel Expense(Oversea) | 42267 | VDS on Professional fee | 6,750.00
Utility Expenses | 5141.4 | Welfare | 27,000.00
VDS on Car Rent | 1421 | Grand Total | 2,092,323.54
VDS on Professional fee | 6750
[TDS&VDS Payable]
Calculation of TDS & VAT/VDS
For the month of June, 2024
Head of Accounts | Paid Amount | TDS | VDS | Remarks
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11
TDS VDS Included | Section | TDS Rate | TDS Applicable Amount | TDS Amount | Paid | Payable | VDS Rate | VDS Amount | Paid | Payable
House Rent | 122,000 | No | 109 | 5% | 128,421 | 6,421 | 6,421 | 0.0% | 0 | 0 | 128,421
Office Rent | 20,000 | No | 109 | 5% | 21,053 | 1,053 | 1,053 | 15.0% | 3,158 | 3,158 | 24,211
Office Supplies | 10,788 | No | 89 | 3% | 11,122 | 334 | 334 | 7.5% | 834 | 834 | 11,956
Postage & Courier Expenses | 3,200 | No | 90 | 2% | 3,265 | 65 | 65 | 15.0% | 490 | 490 | 3,755
Repairs and Maintenance | 12,600 | No | 90 | 10% | 14,000 | 1,400 | 1,400 | 10.0% | 1,400 | 1,400 | 15,400
Service Charge | 1,919 | Yes | 90 | 10% | 2,132 | 213 | 213 | 15.0% | 320 | 320 | 2,452
Tokyo Consulting Firm Limited. | 45,000 | No | 90 | 10% | 45,000 | 4,500 | 4,500 | 0 | 15.0% | 6,750 | 6,750 | 0 | 45,000
Yoshida San Salary TDS | 86
Avijit San Salary TDS | 86 | 361,755 | 361,755
Rayhan San Salary TDS | 86
Grand Total | 0 | 12,952 | 6,750 | 6,202
Challan to be collected from other party
Challan Need to collect from Other Party
For the month of January, 2022
For the month of January, 2022 | Net Bill | TDS Rate | TDS Applicable Amount | TDS Amount | VDS Rate | VDS Amount
Office Equipment (IOE Bangladesh) | 48,000 | 3% | 1,440.00 | 7.50% | 3,600
Grand Total | 5,040
Head of Accounts | Net Bill | TDS Rate | TDS Applicable Amount | TDS Amount | VDS Rate | VDS Amount
Professional Fee -Attrabit ICT Solution Ltd. | 13,500 | 10% | 15,000 | 1,500.00 | 15% | 2,250.00
Total | 1,500.00
TDS VDS Payable (7+11)
Professional Fee TCF TDS VDS already paid in advance (7+11) | 0
Final TDS VDS payable for other expenses (Except Professional Fee)
[Other Payable]
Other Payable (For the month of June, 2024)
Account Head | Purpose(s) | Opening Balalnce | Addition | Adjustment | Closing Balance
Service Charge payable | 0
TDS Payable | 62,749 | 62,749
VAT Payable | 10,786 | 6,202 | 10,786 | 6,202
Total | 73,535 | 73,535
240
Gross Bill | VAT@15% | Bill Excluding VAT | TDS@10% | Net Bill
57,903 | 7,553 | 50,350 | 5,035 | 45,315
21,850 | 2,850 | 19,000 | 1,900 | 17,100
51,060 | 6,660 | 44,400 | 4,440 | 39,960
254 | 254 | 254
0 | 0 | 0 | 0
131,067 | 17,063 | 114,004 | 11,375 | 102,629
[Receivables]
Accounts Receivables (For the month of June, 2024)
Customer Name | Invoice No. | Purpose(s) | Opening Balalnce | Addition | Adjustment | Closing Balance
Service Charge payable | 0
Scroll Corporation | SCRB-INV-2024-005 | Service Fee for Development, Production & Quality Control and others (April 24) | 770,000 | 770,000
Scroll Corporation | SCRB-INV-2024-006 | Service Fee for Development, Production & Quality Control and others (May 24) | 823,900 | 823,900
Scroll Corporation | SCRB-INV-2024-007 | Service Fee for Development, Production & Quality Control and others (June 24) | 826,000 | 826,000
Scroll Corporation | SCRB-INV-2024-008 | Service Fee for Development, Production & Quality Control and others (Jan 24) | 770,000 | 770,000
Scroll Corporation | SCRB-INV-2024-008 | Service Fee for Development, Production & Quality Control and others (Feb 24) | 770,000 | 770,000
Scroll Corporation | SCRB-INV-2024-008 | Service Fee for Development, Production & Quality Control and others (Mar 24) | 770,000 | 770,000
0
0
0
0
0
0
0
0
Total | 0 | 4,729,900 | 0 | 4,729,900
240
Gross Bill | VAT@15% | Bill Excluding VAT | TDS@10% | Net Bill
57,903 | 7,553 | 50,350 | 5,035 | 45,315
21,850 | 2,850 | 19,000 | 1,900 | 17,100
51,060 | 6,660 | 44,400 | 4,440 | 39,960
254 | 254 | 254
0 | 0 | 0 | 0
131,067 | 17,063 | 114,004 | 11,375 | 102,629
[Payable to TCF]
Professional Fees Payable
Invoice Sl. No. | Particulars | Base Amount | TDS | VAT | Total Payable | Paid | Balance | Remarks
TCFBD-SC-S-202401 | Professional Fee for Quarterly Accounting | 19,000 | 1,900 | 2,850 | 21,850 | 21,850 | 0
TCFBD-SC-202401 | Professional Fee for Monthly Accounting Jan 24 | 88,000 | 8,800 | 13,200 | 101,200 | 101,200 | 0
TCFBD-SC-S-202401 | Professional Fee for Bank Account Opening | 97,351 | 9,735 | 14,603 | 111,954 | 111,954 | 0
TCFBD-SC-S-202402 | Professional Fee for Company Establishment | 220,000 | 22,000 | 33,000 | 253,000 | 253,000 | 0
TCFBD-SC-S-202402 | Govt. Fee | 68,540 | 68,540 | 68,540 | 0
TCFBD-SC-S-202402 | Notarization and Others Fee | 13,127 | 13,127 | 13,127 | 0
TDS VDS paid on behalf of Scroll Bangladesh | 46,498 | 46,498 | 46,498 | 0
TCFBD-SB-202402 | Professional Fee for Monthly Accounting Feb 24 | 88,000 | 8,800 | 13,200 | 101,200 | 101,200 | 0 | TDS VDS paid in advance
TCFBD-SB-202403 | Professional Fee for Monthly Accounting Mar 24 | 88,000 | 8,800 | 13,200 | 101,200 | 101,200 | 0 | TDS VDS paid in advance
TCFBD-SB-202404 | Professional Fee for Monthly Accounting April 2024 | 88,000 | 8,800 | 13,200 | 101,200 | 101,200 | 0
TCFBD-SC-S-202404 | Professional Fee for Quarterly Accounting Jan to March 2024 | 19,000 | 1,900 | 2,850 | 21,850 | 21,850 | 0
TCFBD-SC-202405 | Professional Fee for Monthly Accounting May 2024 | 88,000 | 8,800 | 13,200 | 101,200 | 101,200 | 0
TCFBD-SC-S-202405 | Professional Fee for Compliance after Establishment | 45,000 | 4,500 | 6,750 | 51,750 | 51,750 | 0
TCFBD-SC-S-202405 | Govt. Fee & Advance | 5,513 | 5,513 | 5,513 | 0
TCFBD-SC-202405 | Professional Fee for Monthly Accounting June 2024 | 88,000 | 8,800 | 13,200 | 101,200 | 18,088 | 83,112
0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0
Total | 1,062,029 | 92,835 | 139,253 | 1,201,282 | 1,118,170 | 83,112
[Advance Expenses]
Advance for Expenses
Account Head | Purpose(s) | Opening Balalnce | Addition | Adjustment | Closing Balance
House Rent Advance | 200,000 | 200,000
Office Rent advance | 100,000 | 100,000
Total | 300,000 | 0 | 0 | 300,000
240
[Bank Reconciliation]
Scroll Bangladesh Co., Ltd.
For the month of June, 2024
Balance as per Cash book (Bank Column) as on 30 June, 2024 | 3,813,549
Add: Cheques issued but not cleared
Less: Uncleared Lodgements* | 0
Balance as per Bank Statement as on 30 June, 2024 | 3,813,549
*Uncleared lodgements are receipts that have been entered in the cash account, but have not yet appeared on the bank statement.
240
[Maeda San Tax Calculation]
Computation of Total Income and Income Tax Liability:
Name | : Maeda Azusa | Monthly Basis: (As per new Work Permit till 14 Jan 2026)
E-TIN | Particulars | Amount | Month | Yearly
Designation | Basic Salary | 275,000 | 6 | 1,650,000
Name of the employer | House Rent | 33,000 | 6 | 198,000
Address | Conveyance Allowance | 5,500 | 6 | 33,000
Gender | : Female | Medical Allowance | 16,500 | 6 | 99,000
Residential Status | : Resident | 330,000 | 1,980,000
Employment period
Income Year | : 2023-2024 | 0.45
Assessment Year | : 2024-2025 | 17
31
Total Taxable Income Calculation | 0.55
A) Income form Salary in Bangladesh
Particulars | Gross Income | Exempted Income | Taxable Income
Gross Salary | - | - | 1,980,000
Exempted Income From Salary (Schedule VI) | 450,000 | (450,000) | 193,581 | 1,650,000
- | -
- | -
Total | - | 450,000 | 1,530,000
- | -
B) World Income | - | - | -
Total | - | - | -
Grand Total | - | 450,000 | 1,530,000
Income Tax Calculation
Particulars | Taxable Income | Tax rate | Income Tax | Tax Already Deposited
Months | FY | Amount
On 1st | 400,000 | 0% | Nill | July | 2023 | 0
On Second | 100,000 | 5% | 5,000 | August | 2023 | 0
On Third | 300,000 | 10% | 30,000 | September | 2023 | 0
On Fourth | 400,000 | 15% | 60,000 | October | 2023 | 0
On Fifth | 330,000 | 20% | 66,000 | November | 2023 | 0
Remaning | - | 25% | December | 2023 | 0
1,530,000 | 161,000 | January | 2024 | 26,833
February | 2024
Total tax liability for the year | 161,000 | March | 2024
April | 2024
May | 2024
Total tax liability for the year | 161,000 | June | 2024
Less: Tax already paid by challan | 26,833 | Total Deposited | 26,833
Balance | 134,167
Tax liability per month | 26,833
Note: Excess balance will be adjusted in the next income year.
[Salary Tax Calculation_New]
Fast Value Global (BD) Ltd. Computation of Income and Tax Liability
01
Name of Empoyee | Mr. Imtiaz Hossin
TIN No: | 765190391516
Designation | General Manager & EPIC
Name of the employer | Fast Value Global (BD) Ltd.
Address | -
Residential Status | Resident
Employment period
Income Year | 2026-2027
Assessment Year | 2027-2028
Income from Salary:
Basic Salary | -
House Rent | -
Conveyance | -
Medical Allowance | -
Gross Salary | -
Festival Bonus | -
Compensation as per Labor Act 2006 | 2,631,838
Earned Leave Encashment | 438,640
Total Income from Salary | 3,070,478
Less: Exempted Income from Salary (As per Sixth Schedule Part 1 (27) of the ITA 2023) | 500,000
Taxable Income | 2,570,478
Taxability Check | TRUE
Tax Calculation:
On 1st | Tk. | 375,000 | @ | Nil | -
On next | Tk. | 300,000 | @ | 10% | 30,000
On next | Tk. | 400,000 | @ | 15% | 60,000
On next | Tk. | 500,000 | @ | 20% | 100,000
On next | Tk. | 995,478 | @ | 25% | 248,870
Balancing | Tk. | 0.00 | @ | 30% | -
A. Gross tax liability | 438,870
Rebate on Investment Allowance:
Particulars | Allowable Limit | -
Life Insurance | 10% of insurance premium paid or 120,000 | -
Contribution to provident fund | Contribution of tax payer | -
Contribution to provident fund | Contribution of employer | -
Govt Securities (Saving Certificate) | 500,000 | -
DPS | 120,000 | -
Share securities | Unlimited | -
Total Investment needs to be made within 30-06-2027 | 771,143
Calculation of Investment rebate
1. 10% of total Investment (As per proposed Finance Bill 2026) | 77,114
2. 3% of Total taxable income | 77,114
3. Maximun Limit 7,75,000 (As per proposed Finance Bill 2026) | 775,000
Total Eligible Investment Rebate (B) | 77,114
B. Net Tax Liability (A-B) | 361,755
Minimum Tax Liability | 361,755
Less: Already Deposited into Govt. Treasury | -
Less: Excess Payment during AY 26-27 | -
Remaining Tax Liability yet to be paid | 361,755
Total Tax Liability | 361,755
Tax Already Deposited
Name of Month | Amount in Tk.
Total Deposited | 0
Note:
As per Section 27 of the Income Tax Act 2023, Taxable income arised from employment under section 32 of ITA 2023 as follows: 1. Final Settlement benefits 2. Earned Leave Encashment
[Salary Structure-Local]
Employee Details
Sl. No.: | 01
Name of Empoyees' | Mr. Imtiaz Hossin
TIN No: | 765190391516
Designation | General Manager & EPIC
Name of the employer | Fast Value Global (BD) Ltd.
Address | -
Residential Status | Resident
Joining date
Income Year | 2026-2027
Assessment Year | 2027-2028
Total Income
Basic Salary | 0
House Rent | 0
Conveyance | 0
Medical Allowance | 0
Gross Salary | 0
Festival Bonus | 0
Compensation as per Labor Act 2006 | 2,631,838
Earned Leave Encashment | 438,640
Total | 3,070,478
[Sheet2]
Imtiaz Hossain
General Manager & EPIC
Month | Gross salary | AIT | As per Challans | Total Salary | 3,996,174
July'25-(15 days) | 104,722 | 4,998 | 9,996 | Eid Bonus | 365,532
August'25 | 209,444 | 9,996 | 9,996 | Compensation under Section 27 | 2,631,838
September'25 | 209,444 | 9,996 | 9,996 | Earned Leave Encashment | 438,640
October'25 | 365,533 | 9,996 | 9,996 | Total | 7,432,184
November'25 | 365,533 | 9,996 | 9,996
December'25 | 365,533 | 31,754 | 9,996 | AIT | 283,137
Januaury'26 | 365,533 | 31,754
February'26 | 365,533 | 31,754 | 31,754
March'26 | 365,533 | 31,754
Eid Bonus mar'26 | 182,766
April'26 | 365,533 | 31,754
May'26 | 365,533 | 31,754
Eid Bonus May'26 | 182,766
Jun'26 | 365,533 | 31,754
Jun'26 last 15 Days | 182,767 | 15,877
4,361,706 | 283,137 | 91,730
[WP Structure-Foreigner]
Sl. No.: | 01 | 02 | 03
Name of Empoyees' | Nakahashi | Takahasi | Fujimaki
TIN No: | 114395996724 | 712881462013 | 467223784282
Designation | General Manager
Name of the employer | Scroll Bangladesh Co., Ltd. | Scroll Bangladesh Co., Ltd. | Scroll Bangladesh Co., Ltd.
Address
Residential Status | Resident | Resident | Resident
Joining date | 1/1/24 | 1/1/24 | 1/1/24
Income Year | 2024-2025 | 2024-2025 | 2024-2025
Assessment Year | 2025-2026 | 2025-2026 | 2025-2026
Month | Particulars | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT
Jul-24 | Basic Salary | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000 | 360,003
House Rent | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000 | 180,003
Conveyance | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000 | 30,003
Medical Allowance | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000 | 36,003
Total | 101,000 | 101,000 | 101,000 | 101,000 | 101,000 | 101,000
Aug-24 | Basic Salary | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000
House Rent | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000
Conveyance | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000
Medical Allowance | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000
Total | 101,000 | 101,000 | 101,000 | 101,000 | 101,000 | 101,000
Month | Particulars | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT
Sep-24 | Basic Salary | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000
House Rent | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000
Conveyance | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000
Medical Allowance | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000
Total | 101,000 | 101,000 | 101,000 | 101,000 | 101,000 | 101,000
Month | Particulars | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT
Oct-24 | Basic Salary | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000
House Rent | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000
Conveyance | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000
Medical Allowance | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000
Total | 101,000 | 101,000 | 101,000 | 101,000 | 101,000 | 101,000
Month | Particulars | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT
Nov-24 | Basic Salary | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000
House Rent | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000
Conveyance | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000
Medical Allowance | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000
Total | 101,000 | 101,000 | 101,000 | 101,000 | 101,000 | 101,000
Month | Particulars | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT
Dec-24 | Basic Salary | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000
House Rent | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000
Conveyance | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000
Medical Allowance | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000
Total | 101,000 | 101,000 | 101,000 | 101,000 | 101,000 | 101,000
Month | Particulars | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT
Jan-25 | Basic Salary | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000
House Rent | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000
Conveyance | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000
Medical Allowance | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000
Total | 101,000 | 101,000 | 101,000 | 101,000 | 101,000 | 101,000
Month | Particulars | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT
Feb-25 | Basic Salary | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000
House Rent | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000
Conveyance | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000
Medical Allowance | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000
Total | 101,000 | 101,000 | 101,000 | 101,000 | 101,000 | 101,000
Month | Particulars | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT
Mar-25 | Basic Salary | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000
House Rent | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000
Conveyance | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000
Medical Allowance | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000
Total | 101,000 | 101,000 | 101,000 | 101,000 | 101,000 | 101,000
Month | Particulars | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT
Apr-25 | Basic Salary | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000
House Rent | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000
Conveyance | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000
Medical Allowance | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000
Total | 101,000 | 101,000 | 101,000 | 101,000 | 101,000 | 101,000
Month | Particulars | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT
May-25 | Basic Salary | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000
House Rent | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000
Conveyance | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000
Medical Allowance | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000
Total | 101,000 | 101,000 | 101,000 | 101,000 | 101,000 | 101,000
Month | Particulars | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT | USD | Exchange Rate | BDT
Jun-25 | Basic Salary | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000 | 60,000 | 1 | 60,000
House Rent | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000 | 30,000 | 1 | 30,000
Conveyance | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000
Medical Allowance | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000 | 6,000 | 1 | 6,000
Total | 101,000 | 101,000 | 101,000 | 101,000 | 101,000 | 101,000
Total Salary BDT
Basic Salary | 720,000 | 720,000 | 720,000 | 2,160,000
House Rent | 360,000 | 360,000 | 360,000 | 1,080,000
Conveyance | 60,000 | 60,000 | 60,000 | 180,000
Medical Allowance | 72,000 | 72,000 | 72,000 | 3,420,000
Total | 1,212,000 | 1,212,000 | 1,212,000
[ Shakib Uz ZaSalary Certificate]
June 21, 2026
SALARY CERTIFICATE
This is to certify that Mr. Shakib Uz Zaman is a permanent employee of the Company. The Company has paid Tk. 2,243340/= from 1st July 2024 to 30th June 2025 for the Income Year 2024-2025. The breakdowns of his gross salary are as follows:
Particulars | Total Salary
Basic Salary | -
House Rent | -
Conveyance | -
Medical Allowance | -
Gross Salary | -
Festival Bonus | -
Compensation as per Labor Act 2006 | 2,631,838
Total | 2,631,838
(Taka in Word:
An amount of Tk. 5,928/= (Tk. Five Thousand Nine Hundred and Twenty-Eight Taka Only) has been deducted at source from his salary for the income year from 1st July 2023 to 30th June 2024 and deposited to the government exchequer. The breakup of the challan is as follows:
Sl. No. | Name of Month | Challan Number | Amount in Tk.
01 | 0 | 0 | -
02 | 0 | 0 | -
03 | 0 | 0 | -
04
05
06
07
08
09
10
11
12
Total
We also ensure that the company has deducted BDT. 51,390 /= as Provident Fund contribution of employee and employer’s part.
______________________
Authorized Signatory
[Mohammad InnaSalary Certificate]
June 21, 2026
SALARY CERTIFICATE
This is to certify that Mr. Md. Farhad Hossain is a permanent employee of the Company. The Company has paid Tk. 1,072,322/= from 1st July 2023 to 30th June 2024 for the Income Year 2023-2024. The breakdowns of his gross salary are as follows:
Particulars | Total Salary
Basic Salary
House Rent
Conveyance
Medical Allowance
Gross Salary
Festival Bonus | -
Compensation as per Labor Act 2006 | 2,631,838
Total
(Taka in Word:
An amount of Tk. 5,928/= (Tk. Five Thousand Nine Hundred and Twenty-Eight Taka Only) has been deducted at source from his salary for the income year from 1st July 2023 to 30th June 2024 and deposited to the government exchequer. The breakup of the challan is as follows:
Sl. No. | Name of Month | 0% | Amount in Tk.
01 | 0
02 | 0
03 | 0
04
05
06
07
08
09
10
11
12
Total
We also ensure that the company has deducted BDT. 51,390 /= as Provident Fund contribution of employee and employer’s part.
______________________
Authorized Signatory
[Schedule-C]
Schedule-C
Particulars of tax deducted at source from salaries
1. Particulars of the employee from whom the deduction of tax is made | 2. Payment of deducted tax to the credit of the Government
Sl. No | Name | Designation | TIN | Basic Salary | Bonus, arrear, advance, leave encashment, overtime | House rent allowances | Conveyance allowances | Medical allowances | Other allowances | Non-cash benefits: Accomodation | Non-cash benefits: Transport | Non-cash benefits: Other | Contribution of employer in RPF/GF/PF | Total | Amount of Tax deducted | Challan No* | Challan Date | Bank Name | Amount | Remarks
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 1 | 2 | 3 | 4 | 5
1
2
3
4 | Mr. Imtiaz Hossin | General Manager & EPIC | 765190391516 | 2,500 | - | Janata Bank
5 | 2,500 | -
6 | 2,500 | -
Total | - | 7,500 | - | - | - | - | -
Signature and Seal | P
Name | Md. Tariqul Islam
Designation | Country Manager
Date
2
170698
6034
98907
[Schedule- F (PART-I)]
Statement Regarding the Payment of Salary
Under Section 177 of the Income Tax Act, 2023 (Schedule-F)
Financial Year: | 2025-2006
Name of the Employer: | Toms Co., Limited | TIN : | 277979431471 | TCAN
Address: | Phone: | Email:
PART I
Particulars of the employee from whome tax is deducted | Basic Pay | House Rent | Conveyance Allowance | Bonus, Arrear, Advance, Leave, Overtime | Medical Allowance | Overtime | Value Of Non-Cash Benefites: Accommodation | Value Of Non-Cash Benefite: Conveyance | Value Of Non-Cash Benefite: Others | Employer's contribution to Recognized Provident/Gratuity/Pension Fund | Others (Non-Perquisite) | Total | Amounts Of Tax Deducted | Payment of deducted tax to the credit of the Government | Remarks
Sl. No | Name of Employee | Designation | TIN
1 | 2 | 3 | 4 | 5 | 6 | 8 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19
1 | Mr. Imtiaz Hossin | General Manager & EPIC | 765190391516 | - | - | - | - | - | - | - | - | - | -
2 | - | - | - | - | - | -
3 | - | - | - | - | - | -
Total | - | - | - | - | - | - | -
Mention the amount in taka (৳) = Six Million Eight Hundred and Fifty Thousand Taka only.
[Schedule- F (PART-II & III)]
PART-II
A. Payment made to the employees not having twelve-digit TIN
A1 | Number of employees without Twelve-digit TIN | 0
A2 | Total amount of payments as salaries to employees (payments constituting income classifiable under the head "Salaries")
A3 | Total amount of such payments made to employees not having twelve-digit TIN
A4 | Percentage of payment to employees not having twelve-digit TIN (A3÷A2) x 100
B. Payment made to foreign employees
B1 | Number of foreign employees | 2
B2 | Total amount of payments as salaries to employees (payments constituting income classifiable under the head "Salaries")
B3 | Total amount of such payments made to foreign employees
B4 | Percentage of payment to foreign employees (B3÷B2) x 100
C: | Details of cash reimbursement made to the employees in addition to the amount mentioned in PART I
PART-III
Sl. No. | Name of employee | Designation | Twelve-digit TIN | Amount of cash reimbursement | Purpose of reimbursement | Pension | Gratuity | Others Retirement Benefits | Interest On Registered Provident Fund | Salary | Tax Exempted Income | Investment Tax Rebate | Approved Tax Credit(Eligible Tax Amount) | Remarks
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15
1
2
3
4 | -
5
I certify that –
(c) I am competent and Authorized to make the statement;
(d) The particulars given in the statement are correct and complete.
Signature & Seal
Name :
Authorized Representative
Date of Signature: