National Board of Revenue www.nbr.gov.bd
1. Company Name of Tax Payer :
2. TIN Number : 8 9 8 3 2 5 1 5 2 2 4 3
3. Business Registration Number (BIN) :
4. DVS No. (Document Verification System):
5. a) Circle : 007 (Company) b) Tax Zone : Narayanganj.
6. Return Filling Type: √
7. Tax year: 2026-2027
8. Closing date of Income Tax Year:
9. Resendiatial Status: √
10. Contact Address:
Sonpara, Panchrukhi Via Rupganj, Araihazar, Narayanganj, PO : 1460, Bangladesh.
Mobile : Email:
11. Business Type :
12. Nature of Business: Local √ Export
13. Incorporation No.
14. Incorporation Date:
15. Yes No
16.
005911976-0304
If required to file statement of
international transaction whether it is
attached with return:
Mandatory to file a statement of
international transactions under section
238
Limited Company
No Yes
For Official Use
Income Tax Return
For a company taxpayer as defined in clause (31)
of section 2 of the Income-tax Act, 2023
Sequence of return registers
Date of Return
U/S 180
Lot No. C6, Bangladesh Special Economic Zone (BSEZ)
C-191386/2023
05-10-2023
Resident Non- Resident
Telephone :
31-12-2025
Self Defined Common Others
NICCA BANGLADESH CO., LTD.
2603100947AS370827
Income and Income Tax Statement for the year ended on
Taxpayer Company Name: NICCA BANGLADESH CO., LTD.
TIN 8 9 8 3 2 5 1 5 2 2 4 3
Amount in BDT
1
2
3 (7,814,273)
4
5
6 9,204,224
7
8 1,389,951
Amount in BDT
9 -
10 -
11 -
12 2,531,162
13 -
14 2,531,162
15
16 2,531,162
Amount in BDT
17 1,840,477
18 -
19 -
20 690,685
21 2,531,162
22 -
Tax paid with this return (attach evidence)
Tax paid (Sum of 17 to 20 respectively)
Additional Payments (if applicable)
31-12-2025
Statement of Gross Income
Taxable income arising from foreign work
Gross Income (Sum of Serial 1 to 7)
Tax Calculation
Tax computed on total income
Tax Rebate
Tax payable after concession (9-10)
Minimum tax
Turnover tax
Tax Payable (Between Schedule 11, 12 and Schedule 13 whichever is higher)
Late interest, penalty or other payable under Income Tax Act (if any)
Tax Payment Statement
Income from other sources (Interest Income)
Total Tax Payable (14+ 15)
Tax Deducted/Collected at Source (Attach Evidence) (Annexure - D)
Advance Tax (Attach Evidence)
Refundable Tax Adjustment (if any)(Mention the tax year/years to which the return relates)
Income from rent
Income from agriculture
Income from business
Income from Capital
Income from financial assets (bank interest/profit, dividend, security etc.)
Taxpayer Company Name: NICCA BANGLADESH CO., LTD.
TIN 8 9 8 3 2 5 1 5 2 2 4 3
Details of tax benefited income
(a) Details of tax exempt income (if any, attach certificate):
Sl no.
1
2
3
4
(b) Particulars of income chargeable to tax at reduced rate (if any, attach proof):
Sl no.
1
2
3
4
(c) Details of tax benefits availed under clauses a+b above:
Sl no.
1
2
3
4
Taxpayer Company Name: NICCA BANGLADESH CO., LTD.
TIN 8 9 8 3 2 5 1 5 2 2 4 3
Details of tax benefited income
a) Details of bank accounts (attach separate paper if necessary):
Sl no.
1
2
3
4
(b) Details of Directors (attach separate paper if necessary):
Sl no.
1
2
3
c) Subsidiaries [of such establishment(s) holding shares of the taxpayer company
Sl no.
1
2
3
4
Name of Directors TIN
Percentage of holding &
Number of Shares of Paid up
Capital
Name of Institution(s). TIN Type (Company, Firm, Joint
Venture etc.)
Mr. Kotaro Takeuchi Nominee Director of NICCA CHEMICAL CO.,
LTD.
Mr. Yasumasa Emori Nominee Director of NICCA CHEMICAL CO.,
LTD.
Mr. Atsutaka Kobayashi Nominee Director of NICCA CHEMICAL CO.,
LTD.
HSBC (BDT) Gulshan Branch 007-037096-012
Amount of tax benefit
Name of Banks Brach Name (If Applicable) Account Number
HSBC (USD) Gulshan Branch 007-037096-016-017
Tax payable as per paragraphs a and b above
Benefits received under clauses a and b above (1-2)
Details Amount in BDT
Tax payable if paragraphs a and b above do not apply
Clause Sources Sources Clause SRO Amount in BDT
Sources Sources Clause SRO Amount in BDT Clause
Taxpayer Company Name: NICCA BANGLADESH CO., LTD.
TIN 8 9 8 3 2 5 1 5 2 2 4 3
Summary of Financial Statement
Income/Expenses
Sl no.
1
2
3
4
5
6
7
8
9
10
11
12
13
Sl no.
1
2
3
4
5
6
7
8
9
10
11
12
13
Retained earnings
Other components of equity
Other Current Liability
Liabilities for Expenses
Provision for income tax
Other receivables
Share Money Deposit
Cash in hand
Bank deposit status
Capital and Liabilities
Paid up capital
Advances, deposits and prepayments
Term deposit
Details
Fixed assets (plant, machinery, software etc.)
Other I ncome (if any)
I ncome/ Profit before tax
Total I ncome
I ncome from affiliates/ inter-company
Other Expenses (Foreign Exchange Loss)
Financial expenses
Total income
General, administrative and other expenses
Gross profit
Production cost
Mushak (if any)
Net Sales / Turnover / Receipts (1-3)
Details Current Income Year Previous Income Year
Sales/ Turnover/ Receipts
Same as Audit Report
Same as Audit Report
Taxpayer Company Name: NICCA BANGLADESH CO., LTD.
TIN 8 9 8 3 2 5 1 5 2 2 4 3
4) Previous year acknowledgement.
6) Schedule Ffor FY 2025-2026.
Date:
Rendering
I am Md. Mostafa Kamal hereby declare that,
(a) the information given in this return and statement and attached evidence is complete and correct to the
best of my belief and knowledge;
(b) signed and certified by me as Authorized Representative as per section 327 of the Income-tax Act, 2023;
Location:
Signature
Md. Mostafa Kamal
Authorized Representative
12) Term Deposit related documents.
7) Copy of Bank Deposit analysis from 01 January 2025 to 31 December 2025.
8) Copy of Bank Statements from 01 January 2025 to 31 December 2025.
9) Copy of TDS Calculation Sheet from 01 January 2025 to 31 December 2025.
11) Tax Calculation.
10) Copy of Deposited Challan from 01 January 2025 to 31 December 2025.
13) BSEZ Tax Exemption certificate.
List of Document Filed with This Return
1) Forwarding of the Return of Income Tax of Assessment Year 2026-2027.
2) Original Copy Signed Auditors Report of 31 December 2025.
3) Copy of Power of Attorney.
5) TDS Return U/S 177 from 01 January 2025 to 31 December 2025.
2026-2027
TIN Number 8 9 8 3 2 5 1 5 2 2 4 3
a) Circle 007 (Company) Narayanganj.
Total income: Taka
Total tax paid : Taka
Official Seal
IT-11 Cha (2023)
Return Register Serial No.
Return Register Volume No.
Date of Submission
1,389,951
2,531,162
Government of the People's Republic of Bangladesh
National Board of Revenue
(Income Tax Office)
Name of Tax Payer NICCA BANGLADESH CO., LTD.
Signature and Seal of the Officer Authorizing Return Acceptance
National Identification No./ Passport No.
b) Tax Zone
Tax Period