IT-11GA2016
RETURN OF INCOME
For an Individual Assesse
F
to
Non-resident
Schedule 24A if you have income from Salaries
Schedule 24B if you have income from h ouse property
Schedule 24C if you have income from business or profession
Return submitted under section 82BB? (tick
one)
Yes No
03
Old TIN: N/A
Zone: 11
PART I
Basic information
Assessment Year:
05 Twelve-digit TIN: 716117951280
The following schedules shall be the integral part of this return and
must be annexed to return in the following cases:
photo
Schedule 24D if you have investment and claim tax rebate
(Under Section - 91)
Name of the Assessee: Kotaro Takeuchi 04 Gender: M
-
01 02
06
07 Circle: 222 (Company) 08
22 NID/ Passport: TK6728665
17
21
14 Spouse Name: N/A 15
09 Resident Status (tick one) Resident
E-mail: N/A
23 Business Identification Numbers: N/A
18 Present Address: House # 133, 5th Floor, Road # 4, Block
# A, Gulshan, Banani, Dhaka, 1213. 19 Permanent Address: 51-28, Ishizuka, Harue-cho,
Sakai-shi, Fukui-ken, Japan.
20 Contact Telephone: N/A
Spouse TIN (if any): N/A
16 Father’s Name: Kenichi Takeuchi Mother’s Name: Reiko Takeuchi
13 If employed, employer’s name: Nippon Signal Company Limited
A parent of a person with
disability
Date of birth (DDMMYYYY) 11 12 Income Year
10
Tick on the box(es) below if you are:
10A A gazetted war-wounded
freedom fighter 10B A person with disability
10C Aged 65 years or more 10D
2020 2021
2 0 2 0 2 1
0 9 0 8 1 9 8 0
P articulars of Total Income Amount Tk.
48 Tax exempted income 312,999
46 Total amount paid and adjusted (42+43+44+45) 116,180
47 Deficit or excess (refundable) (41-46) -
Advance tax paid (attach proof) -
44 Adjustment of tax refund (from assessment year 2020-2021) -
-
45 Amount paid with return (attach proof) -
Interest or any other amount under the Ordinance (if any) -
Total amount payable 84,341
Tax deducted or collected at source (attach proof) 116,180
43
41
42
40
Net wealth surcharge -
T ax Computation and Payment Amount Tk.
35 Gross tax before tax rebate 84,341
Tax rebate (annex Schedule 24D) -
39
36
38
37 Net tax after tax rebate 84,341
Minimum tax
Foreign income -
Total income (aggregate of 24 to 33) 1,028,943
Share of income from firm or AOP -
Income of minor or spouse under section 43(4) S.43 -
Capital gains S.31 -
30 Income from other sources S.33 -
Agricultural income S.26 -
28 Income from business or profession (annex Schedule 24C) S.28 -
27
Income from house property (annex Schedule 24B) S.24 -
PART II
Particulars of Income and Tax
TIN
24 Salaries (annex Schedule 24A) S.21 1,028,943
25 Interest on securities S.22 -
34
31
32
33
26
29
1 6 1 1 7 9 5 1 2 8 0 7
(A) Tax Calculation Sheet;
(B) Treasury Challan copy;
(C) Work Permit;
(D) Passport Copy;
(E) Tin Certificate;
(F) Power of Attorney;
(G) Resignation Letter & NOC; and
(F) Previous Tax Clearance Certificate.
For official use only
Return Submission Information
Date of Submission (DD– MM –YYYY) Tax Office Entry Number
Other statements, documents, etc. attached:
Verification and signature
55
Verification
I solemnly declare that to the best of my knowledge and belief the information given in this return and statements and
documents annexed or attached herewith are correct and complete.
Name : Kotaro Takeuchi Signature:
Date of Signature (DDMMYY) Place of Signature:
54
53 Statements annexed
(tick all that are applicable)
52 Schedules annexed
(tick all that are applicable)
50 If you are a parent of a person with disability, has your spouse availed the extended tax
exemption threshold? (tick one)
Yes No
51 Are you required to submit a statement of assets, liabilities and expenses (IT-10B) under
section 80(1)? (tick one)
Yes No
PART III
TIN
49 Instructions
1. Statement of assets, liabilities and expenses (IT-10B) and statement of life style expense (IT-10BB) must
be furnished with the return unless you are exempted from furnishing such statement(s) under section 80.
2. Proof of payments of tax, including advance tax and withholding tax and the proof of investment for tax rebate
must be provided along with return.
3. Attach account statements and other documents where applicable
Instruction, Enclosures and Verification
24A
IT - 10BB IT - 10B
2 0 2 1
24B 24C 24D
7 1 6 1 1 7 9 5 1 2 8
✓
✓
0
Signature and seal of the official receiving the return
Date of Signature Contact Number of Tax Office
(2) The return of income required to be filed by a company assessee under the Ordinance shall be in the
following form and verified in the manner indicated therein:
Amount payable (serial 41): 84,341 Amount paid and adjusted (serial 46): Tk. 1,16,180
Amount of net wealth shown in IT10B:
N/A Amount of net wealth surcharge paid: Nil
Date of Submission (DD– MM –YYYY) Tax Office Entry Number
Total income shown (serial 34): 10,28,943
Individual
ACKNOWLEDGEMENT RECEIPT OF
RETURN OF INCOME
Assessment Year
Return under section 82BB? (tick one)
Yes No
Name of the Assessee : Kotaro Takeuchi
Twelve-digit TIN : 716117951280 Old TIN : N/A
Circle: 222 (Companies) Taxes Zone : 11
2 0 2 0 2 1
2 0 2 1
01 Assessment Year: 2020-2021 02
Tax exempted Taxable
(B) (C = A-B)
SCHEDULE 24A
Particulars of income from Salaries
Annex Schedule to the return of income if you have income from Salaries
Amount
(A)
TIN : 716117951280
Particulers
03 Basic pay
04 Special pay
05 Arrear pay (if not included in taxable income earlier)
06 Dearness allowance
07 House rent allowance / Rent free accommodation
08 Medical allowance
09 Pension contribution
10 Leave fare assisstance
11 Allowance for support staff
12 Leave allowance / Country allowance
13 Honorarium/Reward/Fee/ Recreation & Refreshment
14 Overtime allowance
15 Bonus / Ex-gratia / School Fees for Kids
16 Other allowance (Club members fee)
17 Employer's contribution to a recognized provident fund
18 Interest accrued on a recognized provident fund
19 Deemed income for transport facility
20 Deemed income for free furnished/ unfurnished
accommodation
21 Other, if any (give detail) : Leave fare assistance
22 Total
All figures of amount are in taka (Tk.)
As per computation sheet
Name: Kotaro Takeuchi Signature & Date:
A B C D E=(A*C)+(B*D) F G=E-F
Basic pay 96,000 107500.00 4.03 5.97 1,028,943 - 1,028,943
House rent 25,000 25000.00 4.03 5.97 250,075 250,075 -
Conveyance 2,500 2500.00 4.03 5.97 25,008 25,008 -
Medical 2,000 5000.00 4.03 5.97 37,916 37,916 -
Overseas Allowance - -
Other, if any (give detail) -
Total Taxable Income 1,341,942 312,999 1,028,943
Stair of Income Rate of
Taxability Amounts of Tax
First 300,000 0% -
Next 100,000 5% 5,000
Next 300,000 10% 30,000
Next 328,943 15% 49,341
Next 20% -
Balance 25% -
Total Tax Liability 1,028,943 84,341
Tax Already Paid by Challan 116,180
Previous Year Adjustment -
Balance/ (Excess Paid) (31,839)
Amount of
Exempted
income (TK.)
Net Taxable
Income ( Tk.)
Calculation of Tax Liability
Tax calculation:
Tax Calculation of Mr. Kotaro Takkeuchi (Technician Expert-Chemicals)
Computation of Taxable Income & Net Tax Liability
Source of Income: Salaries_ U/S- 21
Income Year 2020-2021
Assessment Year: 2021-2022
Pay & Allowance BDT BDT Months Amount of
Income TK.