[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 Tax Calculation]
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
Total Income Yearly | 2,632,860 | 779,350 | 699,300 | 713,800 | 699,300 | 1,912,760 | 532,900 | 560,600 | 529,600 | 631,100 | 1,020,000 | 1,200,000
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 | 3,059,832 | 857,032 | 769,128 | 785,080 | 769,128 | 2,101,012 | 586,096 | 616,568 | 582,400 | 694,112 | 1,020,000 | 1,200,000
Less: exempted as per 6th schedule | 450,000 | 285,677 | 256,376 | 261,693 | 256,376 | 450,000 | 195,365 | 205,523 | 194,133 | 231,371 | 340,000 | 400,000
Total Taxable income yearly | 2,609,832 | 571,355 | 512,752 | 523,387 | 512,752 | 1,651,012 | 390,731 | 411,045 | 388,267 | 462,741 | 680,000 | 800,000
Tax Slab
1st 350000/400000(female) =0%
Next 1,00,000 = 5% | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 2,037 | 3,052 | 1,913 | 5,000 | 5,000 | 5,000
Next 4,00,000 =10% | 40,000 | 12,135 | 6,275 | 7,339 | 6,275 | 40,000 | - | - | - | 1,274 | 23,000 | 35,000
Next 5,00,000 =15% | 75,000 | - | - | - | - | 75,000 | - | - | - | - | - | -
Next 5,00,000 =20% | 100,000 | - | - | - | - | 60,202 | - | - | - | - | - | -
Next 20,00,000 =25% | 189,958 | - | - | - | - | - | - | - | - | - | - | -
Rest Amount =30% | - | - | - | - | - | - | - | - | - | - | -
Total Tax liability | 409,958 | 17,135 | 11,275 | 12,339 | 11,275 | 180,202 | 2,037 | 3,052 | 1,913 | 6,274 | 28,000 | 40,000
Minimum Tax | 409,958 | 17,135 | 11,275 | 12,339 | 11,275 | 180,202 | 5,000 | 5,000 | 5,000 | 6,274 | 28,000 | 40,000
Less: Investment rebate | 78,295 | 17,141 | 15,383 | 15,702 | 15,383 | 49,530 | 11,722 | 12,331 | 11,648 | 13,882 | 20,400 | 24,000
Less: Tax paid
Net Tax Liability | 331,663 | 5,000 | 5,000 | 5,000 | 5,000 | 130,672 | 5,000 | 5,000 | 5,000 | 5,000 | 7,600 | 16,000
Previously Deducted | 5,000
Remaining months | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 12 | 12
Monthly deduction | 415 | 415 | 415 | 415 | 415 | 415 | 415 | 633 | 1,203
Remaining | (19,027) | (250) | 830 | 830 | 830 | (1,658) | 830 | 830 | 830 | 830 | 7,600 | 14,433
Investment amount shall be to get rebate | 521,966 | 114,271 | 102,550 | 104,677 | 102,550 | 330,202 | 78,146 | 82,209 | 77,653 | 92,548 | 136,000 | 160,000
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
121,355 | 12135.46667
571354.6667 | 85703.2
0
-
102838.6667
[Salary Structure]
Scroll Bangladesh Co., Ltd.
Sl. No.: | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12
Employee ID
Name | abidur | musaddek | Dudarul | Sihab | Moshiur | Rajib | Alamin | Bellal | Mukhles | Asad | sabuj | mehedi
Designation
Gender
TIN Number:
Joining Date (MM/DD/YYYY) | 1/1/24 | 1/1/24 | 1/1/24 | 1/1/24 | 1/1/24 | 1/1/24 | 1/1/24 | 1/1/24 | 1/1/24 | 1/1/24 | 1/1/24 | 1/1/24
Confirmation Date
Break up of Salary-after Increment
Reporting Month of Calculation | Total
Increment Date
Basic Salary | -
House Rent | -
Conveyance | -
Medical Allowance | -
Performance bonus | -
Other Allowance | -
Total | -
Break up of Salary-Before Increment July 24 to April25
Reporting Month of Calculation | Total
Increment Date
Basic Salary
House Rent
Conveyance
Medical Allowance
Performance bonus
Other Allowance
Festival bonus | - | - | - | - | - | - | - | - | - | - | - | - | -
Total | 213,486 | 64,735 | 58,190 | 59,400 | 58,190 | 156,876 | 44,330 | 46,640 | 44,000 | 52,510 | 85,000 | 100,000 | -
Break up of Salary-After Increment in May 2025 to June 2025
Reporting Month of Calculation | Total
Increment Date
Basic Salary | -
House Rent | -
Medical Allowance | -
Conveyance | -
Performance bonus | -
Other Allowance | -
Festival bonus | -
Total | 249,000 | 66,000 | 58,700 | 59,900 | 58,700 | 172,000 | 44,800 | 47,100 | 44,800 | 53,000 | 85,000 | 100,000 | 1,039,000
2,632,860 | 779,350 | 699,300 | 713,800 | 699,300 | 1,912,760 | 532,900 | 560,600 | 529,600 | 631,100 | 1,020,000 | 1,200,000
[Sheet2]
Toyoshima Co., Ltd.
Income Year: 2024-2025
Assessment year: 2025-2026
Sl. No. | Name | Calculated TDS as per revised salary structure (A) | TDS deposited as per previous salary structure (B) | Difference (A-B)
1 | Md.Abidur Rahman | 331,663 | 350,690 | (19,027)
2 | Md.Mosaddequl Haque | 5,000 | 5,250 | (250)
3 | Rajib Kumar Saha | 130,672 | 132,330 | (1,658)