[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
[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 Statement]
Toyoshima Co., Ltd. (Bangladesh Liaison Office )
Statement of Salary
For the Month from July 2025
Sl.No. | Name | Designation | Joining Date | （１） | （２） | （３） | （４） | Gross Salary | Deduction | Net Payable | Remarks | Basic/Net
Basic Salary | Poosition Allowance | House Rent | Medical Allowance | Tax（仮）
01 | Md.Abidur Rahman | Manager | 01/10/2018 | - | - | 14,000 | 3,000 | 254,540.00 | 35,790.00 | 218,750.00 | Tax has been Re-vised. | 0% | 218,750 | -
02 | Md.Mosaddequl Haque | Chief Assistant Medchandiser | 01/10/2018 | - | - | 14,000 | 3,000 | 78,500.00 | 900.00 | 77,600.00 | 0% | 77,600 | -
03 | Didarul Alom | Quality Management | 01/10/2018 | - | - | 14,000 | 3,000 | 62,607.00 | 417.00 | 62,190.00 | 0% | 62,190 | -
04 | Sihab Ahmed | Quality Management | 01/10/2018 | - | - | 14,000 | 3,000 | 63,827.00 | 417.00 | 63,410.00 | 0% | 63,410 | -
05 | Moshiur Rahman | Quality Assurance Officer | 20/05/2021 | - | - | 14,000 | 3,000 | 62,627.00 | 417.00 | 62,210.00 | 0% | 62,210 | -
06 | Rajib Kumar Saha | Assistant Manager | 01/02/2022 | - | - | 14,000 | 3,000 | 175,952.00 | 16,192.00 | 159,760.00 | 0% | 159,760 | -
07 | Alamin Shekh | Quality Management | 01/09/2022 | - | - | 14,000 | 3,000 | 52,007.00 | 417.00 | 51,590.00 | 0% | 51,590 | -
08 | Md Bellal Hossain. | Quality Management | 10/12/2022 | - | - | 14,000 | 3,000 | 52,277.00 | 417.00 | 51,860.00 | 0% | 51,860 | -
09 | Mukhlesur Rahaman | Quality Management | 07/01/2023 | - | - | 14,000 | 3,000 | 51,747.00 | 417.00 | 51,330.00 | 0% | 51,330 | -
10 | Asaduzzaman | Assistant Merchandiser | 19/06/2023 | - | - | 14,000 | 3,000 | 60,557.00 | 417.00 | 60,140.00 | 0% | 60,140 | -
11 | Mr. Sabuj Barua | Production Coordinator | 21/04/2025 | - | - | 14,000 | 3,000 | 88,308.00 | 2,028.00 | 86,280.00 | 0% | 86,280 | -
12 | Mr. Mehdi Hasan Faisal | Production coordinator | 05/04/2025 | - | - | 14,000 | 3,000 | 105,093.00 | 3,593.00 | 101,500.00 | 0% | 101,500 | -
Total | - | - | 168,000 | 36,000 | 1,108,042 | 61,422 | 1,046,620.00
[Salary Tax Calculation-AY 26-27]
Toyoshima
Sl.No. | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12
Name | Md.Abidur Rahman | Md.Mosaddequl Haque | Didarul Alom | Sihab Ahmed | Moshiur Rahman | Rajib Kumar Saha | Alamin Shekh | Md Bellal Hossain. | Mukhlesur Rahaman | Asaduzzaman | Mr. Sabuj Barua | Mr. Mehdi Hasan Faisal
TIN
Total Income Yearly | 3,003,000 | 934,800 | 747,276 | 761,916 | 747,516 | 2,087,424 | 597,036 | 622,116 | 593,916 | 541,953 | 1,054,560 | 1,261,200
Festival Bonus | 426,972 | 81,800 | 77,346 | 79,786 | 77,386 | 193,904 | 65,506 | 69,686 | 64,986 | 37,217 | 133,760 | 168,200
Other Income | 139,752.00
Total Salary Income Yearly | 3,429,972 | 1,016,600 | 824,622 | 841,702 | 824,902 | 2,281,328 | 662,542 | 691,802 | 658,902 | 718,922 | 1,188,320 | 1,429,400
Less: exempted as per 6th schedule | 500,000 | 338,867 | 274,874 | 280,567 | 274,967 | 500,000 | 220,847 | 230,601 | 219,634 | 239,641 | 396,107 | 476,467
Total Taxable income yearly | 2,929,972 | 677,733 | 549,748 | 561,135 | 549,935 | 1,781,328 | 441,695 | 461,201 | 439,268 | 479,281 | 792,213 | 952,933
Tax Slab
1st 375000 =0% | - | - | - | - | - | - | - | - | - | - | - | -
Next 300,000 = 10% | 30,000 | 30,000 | 17,475 | 18,613 | 17,493 | 30,000 | 6,669 | 8,620 | 6,427 | 10,428 | 30,000 | 30,000
Next 4,00,000 =15% | 60,000 | 410 | - | - | - | 60,000 | - | - | - | - | 17,582 | 41,690
Next 5,00,000 =20% | 100,000 | - | - | - | - | 100,000 | - | - | - | - | - | -
Next 2,000,000 =25% | 338,743 | - | - | - | - | 51,582 | - | - | - | - | - | -
Rest Amount =30% | - | - | - | - | - | - | - | - | - | - | - | -
Total Tax liability | 528,743 | 30,410 | 17,475 | 18,613 | 17,493 | 241,582 | 6,669 | 8,620 | 6,427 | 10,428 | 47,582 | 71,690
Less: Investment rebate | 87,899 | 20,332 | 16,492 | 16,834 | 16,498 | 53,440 | 13,251 | 13,836 | 13,178 | 14,378 | 23,766 | 28,588
Less: Tax paid -AIT on car | 25,000 | - | - | - | - | - | - | - | - | - | - | -
Net Tax Liability | 415,844 | 10,078 | 982 | 1,779 | 995 | 188,142 | (6,581) | (5,216) | (6,751) | (3,950) | 23,816 | 43,102
Minimum Tax | 415,844 | 10,078 | 5,000 | 5,000 | 5,000 | 188,142 | 5,000 | 5,000 | 5,000 | 5,000 | 23,816 | 43,102
Less: Already Deposited into Govt. Treasury (See below) | 3,336
Remaining Tax Liability yet to be paid | 1,664
Allocation to remaining month | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 1 | 12 | 12
Monthly deduction
Remaining | 34,654 | 840 | 417 | 417 | 417 | 15,679 | 417 | 417 | 417 | 1,664 | 1,985 | 3,592
Tax Deposited
Name of Month
July, 2025 | 417
August, 2025 | 417
September, 2025 | 417
October, 2025 | 417
November, 2025 | 417
December, 2025 | 417
January, 2026 | 417
February, 2026 | 417
March, 2026 | -
April, 2026 | -
May, 2026 | -
June, 2026 | -
Total Deposited | 3,336
Investment amount shall be to get rebate | 585,994 | 135,547 | 109,950 | 112,227 | 109,987 | 356,266 | 88,339 | 92,240 | 87,854 | 95,856 | 158,443 | 190,587
TCF - Net Payable | 215,596 | 77,060 | 61,856 | 63,076 | 61,876 | 158,273 | 49,336 | 51,426 | 49,076 | 58,553 | 85,895 | 101,508 | 215,596
Client - Net Payable | 218,750 | 77,600 | 62,190 | 63,410 | 62,210 | 159,760 | 51,590 | 51,860 | 51,330 | 60,140 | 86,280 | 101,500
Difference | (3,153.7) | (540) | (334) | (334) | (334) | (1,487) | (2,254) | (434) | (2,254) | (1,587) | (385) | 8
[Salary Structure]
0
Sl. No.: | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12
Employee ID
Name | Md.Abidur Rahman | Md.Mosaddequl Haque | Didarul Alom | Sihab Ahmed | Moshiur Rahman | Rajib Kumar Saha | Alamin Shekh | Md Bellal Hossain. | Mukhlesur Rahaman | Asaduzzaman | Mr. Sabuj Barua | Mr. Mehdi Hasan Faisal
Designation | Manager | Chief Assistant Medchandiser | Quality Management | Quality Management | Quality Assurance Officer | Assistant Manager | Quality Management | Quality Management | Quality Management | Assistant Merchandiser | Production Coordinator | Production Coordinator
TIN Number:
Joining Date (MM/DD/YYYY) | 01/10/2018 | 01/10/2018 | 01/10/2018 | 01/10/2018 | 20/05/2021 | 01/02/2022 | 01/09/2022 | 10/12/2022 | 07/01/2023 | 19/06/2023 | 21/04/2025 | 05/04/2025
Break up of Salary - July 25 to June 26
Reporting Month of Calculation | Total
Yearly
Basic Salary | 1,599,000 | 490,800 | 464,076 | 478,716 | 464,316 | 1,163,424 | 393,036 | 418,116 | 389,916 | 334,953 | 802,560 | 1,009,200 | 8,008,113 | FALSE
Poosition Allowance | 1,200,000 | 240,000 | 79,200 | 79,200 | 79,200 | 720,000 | - | - | - | 54,000 | 48,000 | 48,000 | 2,547,600 | FALSE
House Rent | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 126,000 | 168,000 | 168,000 | 1,974,000 | FALSE
Medical Allowance | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | 27,000 | 36,000 | 36,000 | 423,000 | FALSE
Festival bonus | 426,972 | 81,800 | 77,346 | 79,786 | 77,386 | 193,904 | 65,506 | 69,686 | 64,986 | 37,217 | 133,760 | 168,200 | 1,476,549 | TRUE
Earned Leave Encashment | - | - | - | - | - | - | - | - | - | 28,101 | - | -
Gratuity Fund | - | - | - | - | - | - | - | - | - | 111,651 | - | -
Total | 3,429,972 | 1,016,600 | 824,622 | 841,702 | 824,902 | 2,281,328 | 662,542 | 691,802 | 658,902 | 718,922 | 1,188,320 | 1,429,400
Monthly
Basic Salary | 133,250 | 40,900 | 38,673 | 39,893 | 38,693 | 96,952 | 32,753 | 34,843 | 32,493 | 37,217 | 66,880 | 84,100 | 676,647 | 8,119,764
Poosition Allowance | 100,000 | 20,000 | 6,600 | 6,600 | 6,600 | 60,000 | - | - | - | 6,000 | 4,000 | 4,000 | 213,800 | 2,565,600
House Rent | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 168,000 | 2,016,000
Medical Allowance | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 36,000 | 432,000
Festival bonus | 426,972 | 81,800 | 77,346 | 79,786 | 77,386 | 193,904 | 65,506 | 69,686 | 64,986 | 37,217 | 133,760 | 168,200 | 1,476,549 | 1,476,549
250,250 | 77,900 | 62,273 | 63,493 | 62,293 | 173,952 | 49,753 | 51,843 | 49,493 | 60,217 | 87,880.00 | 105,100
3,003,000 | 934,800 | 747,276 | 761,916 | 747,516 | 2,087,424 | 597,036 | 622,116 | 593,916 | 722,604 | 1,054,560 | 1,261,200
426,972 | 81,800 | 77,346 | 79,786 | 77,386 | 193,904 | 65,506 | 69,686 | 64,986 | 37,217 | 133,760 | 168,200
3,429,972 | 1,016,600 | 824,622 | 841,702 | 824,902 | 2,281,328 | 662,542 | 691,802 | 658,902 | 759,821 | 1,188,320 | 1,429,400
TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | FALSE | TRUE | TRUE
TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | FALSE | TRUE | TRUE
TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE
[Salary State Final 250827]
Toyoshima Co., Ltd. (Bangladesh Liaison Office )
Statement of Salary
For the Month from July 2025
250827
Sl.No. | （１） | （２） | （３） | （４） | (1)+(2)+(3)+(4) | Deduction | Net Payable | Remarks | Basic/Gross | 2025年7月分 振込んだ額 =2025年6月と同額 (更改前Net) | 2025年７月以降の更改後Netとの差額 =８月分に乗せて振込む額
Name | Designation | Joining Date | Basic Salary | Poosition Allowance | House Rent | Medical Allowance | Gross Salary | Tax Calculated by TCF
01 | Md.Abidur Rahman | Manager | 01/10/2018 | 133,250 | 100,000 | 14,000 | 3,000 | 250,250 | 34,654 | 215,596 | Tax has been Re-vised. | 53% | 213,500 | 2,096 | 218,750 | 3,154
02 | Md.Mosaddequl Haque | Chief Assistant Medchandiser | 01/10/2018 | 40,900 | 20,000 | 14,000 | 3,000 | 77,900 | 840 | 77,060 | 53% | 64,800 | 12,260 | 77,600 | 540
03 | Didarul Alom | Quality Management | 01/10/2018 | 38,673 | 6,600 | 14,000 | 3,000 | 62,273 | 417 | 61,856 | 62% | 58,200 | 3,656 | 62,190 | 334
04 | Sihab Ahmed | Quality Management | 01/10/2018 | 39,893 | 6,600 | 14,000 | 3,000 | 63,493 | 417 | 63,076 | 63% | 59,400 | 3,676 | 63,410 | 334
05 | Moshiur Rahman | Quality Assurance Officer | 20/05/2021 | 38,693 | 6,600 | 14,000 | 3,000 | 62,293 | 417 | 61,876 | 62% | 58,200 | 3,676 | 62,210 | 334
06 | Rajib Kumar Saha | Assistant Manager | 01/02/2022 | 96,952 | 60,000 | 14,000 | 3,000 | 173,952 | 15,679 | 158,273 | 56% | 156,900 | 1,373 | 159,760 | 1,487
07 | Alamin Shekh | Quality Management | 01/09/2022 | 32,753 | - | 14,000 | 3,000 | 49,753 | 417 | 49,336 | 66% | 44,400 | 4,936 | 51,590 | 2,254
08 | Md Bellal Hossain. | Quality Management | 10/12/2022 | 34,843 | - | 14,000 | 3,000 | 51,843 | 417 | 51,426 | 67% | 46,700 | 4,726 | 51,860 | 434
09 | Mukhlesur Rahaman | Quality Management | 07/01/2023 | 32,493 | - | 14,000 | 3,000 | 49,493 | 417 | 49,076 | 66% | 44,400 | 4,676 | 51,330 | 2,254
10 | Asaduzzaman | Assistant Merchandiser | 19/06/2023 | 37,217 | 6,000 | 14,000 | 3,000 | 60,217 | 417 | 59,800 | 62% | 52,600 | 7,200 | 60,140 | 340
11 | Mr. Sabuj Barua | Production Coordinator | 21/04/2025 | 66,880 | 4,000 | 14,000 | 3,000 | 87,880 | 1,985 | 85,895 | 76% | 85,000 | 895 | 86,280 | 385
12 | Mr. Mehdi Hasan Faisal | Production coordinator | 05/04/2025 | 84,100 | 4,000 | 14,000 | 3,000 | 105,100 | 3,592 | 101,508 | 80% | 100,000 | 1,508 | 101,500 | (8)
Total | 676,647 | 213,800 | 168,000 | 36,000 | 1,094,447 | 59,667 | 1,034,780 | 984,100 | 50,680 | 1,046,620
[Salary State balance Aug 250827]
Toyoshima Co., Ltd. (Bangladesh Liaison Office )
Statement of Salary
For the Month from July 2025
250827
Sl.No. | （１） | （２） | （３） | （４） | （５） | (1)+(2)+(3)+(4)＋(5) | Deduction | Net Payable | Remarks | Basic/Gross | 2025年7月分 振込済額 =2025年6月と同額 (更改前Net) | 2025年７月以降の更改後Netとの差額 =８月分に乗せて振込む額
Name | Designation | Joining Date | Basic Salary | Poosition Allowance | House Rent | Medical Allowance | Adjustment Balance of Jul. | Gross Salary | Tax Calculated by TCF
01 | Md.Abidur Rahman | Manager | 01/10/2018 | 133,250 | 100,000 | 14,000 | 3,000 | 2,096 | 252,346 | 34,654 | 217,692 | Tax has been Re-vised. | 53% | 213,500 | 2,096 | 218,750 | 1,058
02 | Md.Mosaddequl Haque | Chief Assistant Medchandiser | 01/10/2018 | 40,900 | 20,000 | 14,000 | 3,000 | 12,260 | 90,160 | 840 | 89,320 | 45% | 64,800 | 12,260 | 77,600 | (11,720)
03 | Didarul Alom | Quality Management | 01/10/2018 | 38,673 | 6,600 | 14,000 | 3,000 | 3,656 | 65,929 | 417 | 65,512 | 59% | 58,200 | 3,656 | 62,190 | (3,322)
04 | Sihab Ahmed | Quality Management | 01/10/2018 | 39,893 | 6,600 | 14,000 | 3,000 | 3,676 | 67,169 | 417 | 66,752 | 59% | 59,400 | 3,676 | 63,410 | (3,342)
05 | Moshiur Rahman | Quality Assurance Officer | 20/05/2021 | 38,693 | 6,600 | 14,000 | 3,000 | 3,676 | 65,969 | 417 | 65,552 | 59% | 58,200 | 3,676 | 62,210 | (3,342)
06 | Rajib Kumar Saha | Assistant Manager | 01/02/2022 | 96,952 | 60,000 | 14,000 | 3,000 | 1,373 | 175,325 | 15,679 | 159,646 | 55% | 156,900 | 1,373 | 159,760 | 114
07 | Alamin Shekh | Quality Management | 01/09/2022 | 32,753 | - | 14,000 | 3,000 | 4,936 | 54,689 | 417 | 54,272 | 60% | 44,400 | 4,936 | 51,590 | (2,682)
08 | Md Bellal Hossain. | Quality Management | 10/12/2022 | 34,843 | - | 14,000 | 3,000 | 4,726 | 56,569 | 417 | 56,152 | 62% | 46,700 | 4,726 | 51,860 | (4,292)
09 | Mukhlesur Rahaman | Quality Management | 07/01/2023 | 32,493 | - | 14,000 | 3,000 | 4,676 | 54,169 | 417 | 53,752 | 60% | 44,400 | 4,676 | 51,330 | (2,422)
10 | Asaduzzaman | Assistant Merchandiser | 19/06/2023 | 37,217 | 6,000 | 14,000 | 3,000 | 7,200 | 67,417 | 417 | 67,000 | 55% | 52,600 | 7,200 | 60,140 | (6,860)
11 | Mr. Sabuj Barua | Production Coordinator | 21/04/2025 | 66,880 | 4,000 | 14,000 | 3,000 | 895 | 88,775 | 1,985 | 86,790 | 75% | 85,000 | 895 | 86,280 | (510)
12 | Mr. Mehdi Hasan Faisal | Production coordinator | 05/04/2025 | 84,100 | 4,000 | 14,000 | 3,000 | 1,508 | 106,608 | 3,592 | 103,016 | 79% | 100,000 | 1,508 | 101,500 | (1,516)
Total | 676,647 | 213,800 | 168,000 | 36,000 | 50,680 | 1,145,125 | 59,667 | 1,085,458 | 984,100 | 101,358 | 1,046,620
[Salary Tax Calculation-AY 25-26]
Toyoshima Co., Ltd.
Sl.No. | 1 | 2 | 3 | 4 | 5 | 3 | 7 | 8 | 9 | 10 | 11 | 12
Name | Md.Abidur Rahman | Md.Mosaddequl Haque | Didarul Alom | Sihab Ahmed | Moshiur Rahman | Rajib Kumar Saha | Alamin Shekh | Md Bellal Hossain. | Mukhlesur Rahaman | Asaduzzaman | Mr. Sabuj Barua | Mr. Mehdi Hasan Faisal
TIN
Monthly Salary (July to April) | 213,486 | 64,735 | 58,190 | 59,400 | 58,190 | 156,876 | 44,330 | 466,400 | 44,000 | 52,510 | 28,333 | 100,000
Monthly Salary (May) | 213,500 | 64,800 | 58,200 | 59,400 | 58,200 | 156,900 | 44,400 | 46,700 | 44,400 | 52,600 | 85,700 | 101,400
Monthly Salary (June) | 249,000 | 66,000 | 58,700 | 59,900 | 58,700 | 172,000 | 44,800 | 47,100 | 44,800 | 53,000 | 85,700 | 101,400
Total Income Yearly | 2,597,360 | 778,150 | 698,800 | 713,300 | 698,800 | 1,897,660 | 532,500 | 560,200 | 529,200 | 630,700 | 199,733 | 302,800
Festival Bonus | 426,972 | 77,682 | 69,828 | 71,280 | 69,828 | 188,252 | 53,196 | 55,968 | 52,800 | 63,012 | - | -
Other Income
Total Salary Income Yearly | 3,024,332 | 855,832 | 768,628 | 784,580 | 768,628 | 2,085,912 | 585,696 | 616,168 | 582,000 | 693,712 | 199,733 | 302,800
Less: exempted as per 6th schedule | 450,000 | 285,277 | 256,209 | 261,527 | 256,209 | 450,000 | 195,232 | 205,389 | 194,000 | 231,237 | 66,578 | 100,933
Total Taxable income yearly | 2,574,332 | 570,555 | 512,419 | 523,053 | 512,419 | 1,635,912 | 390,464 | 410,779 | 388,000 | 462,475 | 133,155 | 201,867
Tax Slab
1st 350000/400000(female) =0%
Next 1,00,000 = 5% | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 2,023 | 3,039 | 1,900 | 5,000 | - | -
Next 4,00,000 =10% | 40,000 | 12,055 | 6,242 | 7,305 | 6,242 | 40,000 | - | - | - | 1,247 | - | -
Next 5,00,000 =15% | 75,000 | - | - | - | - | 75,000 | - | - | - | - | - | -
Next 5,00,000 =20% | 100,000 | - | - | - | - | 57,182 | - | - | - | - | - | -
Next 20,00,000 =25% | 181,083 | - | - | - | - | - | - | - | - | - | - | -
Rest Amount =30% | - | - | - | - | - | - | - | - | - | - | -
Total Tax liability | 401,083 | 17,055 | 11,242 | 12,305 | 11,242 | 177,182 | 2,023 | 3,039 | 1,900 | 6,247 | - | -
Minimum Tax | 401,083 | 17,055 | 11,242 | 12,305 | 11,242 | 177,182 | 5,000 | 5,000 | 5,000 | 6,247 | - | -
Less: Investment rebate | 77,230 | 17,117 | 15,373 | 15,692 | 15,373 | 49,077 | 11,714 | 12,323 | 11,640 | 13,874 | 3,995 | 6,056
Net Tax Liability | 323,853 | 5,000 | 5,000 | 5,000 | 5,000 | 128,105 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000
Less: Tax paid | 350,690 | 5,250 | 4,170 | 4,170 | 4,170 | 132,330 | 4,170 | 4,170 | 4,170 | 4,170 | - | 1,567
Previously Deducted | 5,000
Remaining months | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
Monthly deduction | (26,837) | (250) | 830 | 830 | 830 | (4,225) | 830 | 830 | 830 | 830 | 5,000 | 3,433
Remaining | (26,837) | (250) | 830 | 830 | 830 | (4,225) | 830 | 830 | 830 | 830 | 5,000 | 3,433
Investment amount shall be to get rebate | 514,866 | 114,111 | 102,484 | 104,611 | 102,484 | 327,182 | 78,093 | 82,156 | 77,600 | 92,495 | 26,631 | 40,373
Tax Already Deposited
Jul-24 | 35,069 | 525 | 4,170 | 4,170 | 4,170 | 13,233 | 4,170 | 4,170 | 4,170 | 4,170 | 0 | 1,567
Aug-24 | 35,069 | 525 | 13,233
Sep-24 | 35,069 | 525 | 13,233
Oct-24 | 35,069 | 525 | 13,233 | 52,917
Nov-24 | 35,069 | 525 | 13,233
Dec-24 | 35,069 | 525 | 13,233
Jan-25 | 35,069 | 525 | 13,233
Feb-25 | 35,069 | 525 | 13,233
Mar-25 | 35,069 | 525 | 13,233
Apr-25 | 35,069 | 525 | 13,233
Total Deposited | 350,690 | 5,250 | 4,170 | 4,170 | 4,170 | 132,330 | 4,170 | 4,170 | 4,170 | 4,170 | 0 | 1,567
350000 | 0
100000 | 5000
120,555 | 12055.46667
570554.6667 | 85583.2
0
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102638.6667