[Part I ]
Statement Regarding the Payment of Salary
Under Section 108 of the Income Tax Ordinance, 1984 (XXXVI of 1984)
Statement of Financial Year: 2019-2020
Name of the Employer: COLGIS BD LTD.
TIN: 538365423932
Address: Flat No. #B5, House No.-668, Road No.-09, Mirpur DOHS, Dhaka.
PART I
Details of the payments made to employees
Sl. No | Name of Employee | Designation | TIN (Twelve Digit) | Total Amount of Salary (Wages, Bonus, Annuities, Pension, Gratuities, Commission, Fees of profits in lieu of salary and wages including payment made at or in connection with the termination of the employment and advance of salary etc. | Periodical Cash Allowances | Value of rent fee accommodation on or value of any concession in rent for the accommodation on provided by the employer | Value of fee conveyance, full time or part time, if any, provided by the employer | Value of fee or concessional passages provided by the employer | Salary paid by the employer for domestic and personal services to the employee | Employer's contribution to the recognized provident/superannuation/pension fund | Value of any benefit or annuity provided by the employer free of cost or at concessional rate or any other sum not included in the preceding columns | Total amount liable to tax under section 21 of the Ordinance | Tax payable on the amount in column 13 | Eligible amount for tax credit, if any, u/s 44(2)(b) of the Ordinance for tax Credit | Amount of tax credit u/s 44(2)(b) of the Ordinance | Net amount of tax payable | Tax deducted | Tax paid to the credit of the Government | Remarks
House Rent | Coveyance | Entertainment | Medical | Others (OT)
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20
1 | Tatsuya Mizoguchi | Chairman | 294026328304 | 2,137,500 | 212,505 | 23,418 | 80,668 | 2,220,172 | 350,043 | 350,043 | 350,043 | 350,043
2 | NABIL FARHAN | Software Engineer | 439134271876 | 567,010 | 133,200 | 17,760 | 26,640 | 288,400 | 1,250 | 1,250
3 | MD. TANVIR UL HAQUE SAJAL | Software Engineer | 247269262415 | 537,650 | 126,000 | 16,800 | 25,200 | 274,000 | 1,250 | 1,250
4 | NAIMA SABRIN | Software Engineer | 563,840 | 126,000 | 16,800 | 25,200 | 274,000
5 | SARA AKTER | Software Engineer | 569,500 | 126,000 | 16,800 | 25,200 | 274,000
6 | MUNIA AKHTER | Software Engineer | 534,800 | 126,000 | 16,800 | 25,200 | 274,000
7 | A.K.M SHAMIUL ISLAM | Software Engineer | 691317604059 | 479,850 | 115,200 | 15,360 | 23,040 | 250,400 | 1,250 | 1,250
8 | FIRUZ AHMMED | Software Engineer | 287591494696 | 457,810 | 115,200 | 15,360 | 23,040 | 250,400 | 1,250 | 1,250
9 | FAHIM FAIAZ | Software Engineer | 591644701861 | 436,490 | 115,200 | 15,360 | 23,040 | 250,400 | 1,250 | 1,250
10 | NASRIN AKTER | Software Engineer | 330,800 | 115,200 | 15,360 | 23,040 | 250,400
11 | RASHEDUL HASAN | Software Engineer | 642111840651 | 546,450 | 129,600 | 17,280 | 25,920 | 281,200 | 1,250 | 1,250
12 | ALIF CHOYON | Software Engineer | 255,864 | 102,346 | 20,469 | 10,235
13 | SUMAIYA AKTHER | Software Engineer | 334,370 | 93,600 | 12,480 | 18,720 | 204,200
14 | Mr. Adnan | Software Engineer | 27,500 | 11,000 | 2,200 | 1,100
15 | G.S. KIBRIA | Software Engineer | 428,354 | 113,032 | 15,071 | 22,606 | 242,064
16 | Mr. Arifin | Software Engineer | 1,200 | 480 | 96 | 48
17 | NAHID MD. ASIFUZZAMAN | Software Engineer | 283,560 | 63,000 | 8,400 | 12,600 | 138,600
18 | MARJANA AKTER | Software Engineer | 211,800 | 57,600 | 7,680 | 11,520 | 128,400
19 | CHINMOY KARMOKER | Software Engineer | 825292470591 | 490,448 | 135,360 | 18,048 | 27,072 | 304,560 | 228 | 5,000 | 5,000 | 5,000
20 | S.M NAHID HASAN | Software Engineer | 259,600 | 78,780 | 10,504 | 15,756 | 177,480
21 | MD. AMINUL ISLAM | Software Engineer | 177,981 | 61,200 | 8,160 | 12,240 | 138,000
22 | LIMA AKTER | Software Engineer | 229,395 | 63,060 | 8,408 | 12,612 | 142,920
23 | MD. SHAFIQ | Clerk | 71,000 | 28,400 | 5,680 | 2,840
24 | Md. HOSSAIN | Software Engineer | 192,440 | 76,976 | 15,395 | 7,698
25 | Jasim Uddin | Software Engineer | 162,588 | 65,035 | 13,007 | 6,504
26 | Mamun | Software Engineer | 90,000 | 36,000 | 7,200 | 3,600
27 | HASSAN | Software Engineer | 79,533 | 31,813 | 6,363 | 3,181
Total | 10,457,333 | 2,457,787 | 346,259 | - | 494,519 | - | - | - | - | - | - | - | 6,363,596 | 350,271 | - | - | 355,043 | 362,543 | 362,543
Mention the amount in taka (৳): One Crore Four Lac Fifty Seven Three Hundred Thirty Three Only.
[Part II]
PART II
A. Payment made to the employees not having twelve-digit TIN
A1 | Number of employees without Twelve-digit TIN | 19
A2 | Total amount of payments as salaries to employees (payments constituting income classifiable under the head "Salaries") | 10,457,333
A3 | Total amount of such payments made to employees not having twelve-digit TIN | 4,804,125
A4 | Percentage of payment to employees not having twelve-digit TIN (A3÷A2) x 100 | 46%
B. Payment made to foreign employees
B1 | Number of foreign employees | 1
B2 | Total amount of payments as salaries to employees (payments constituting income classifiable under the head "Salaries") | 10,457,333
B3 | Total amount of such payments made to foreign employees | 2,137,500
B4 | Percentage of payment to foreign employees | 20%
(B3÷B2) x 100
PART III
Details of cash reimbursement made to the employees
in addition to the amount mentioned in PART I
Sl | Name of employee | Designation | Twelve-digit TIN | Amount of cash reimbursement | Purpose of reimbursement
(1) | (2) | (3) | (4) | (5) | (6)
Mention the amount in taka (৳)
I certify that –
(a) the above statement contains a complete list of the total amount paid to employees;
(b) the particulars above are correct and complete.
Signature & Seal
Name : Tatsuya Mizoguchi
Chairman
Date of Signature : 31/08/2020