IT-11GHA2016
National Board of Revenue
www.nbr.gov.bd
RETURN OF INCOME
For a company as defined under clause (20) of section 2
PART I
Basic Information
01
Assessment Year
2
2
0
0
2
1
-
02
Return under section (tick one)
82BB
82 (proviso)
Other
√
03
Name of the Assessee: WIN POWER LIMITED
04
Address: Flat # 11A, Ataturk Tower, 22 Kemal Ataturk Avenue, Banani, Dhaka-1213, Bangladesh
05
Phone(s)
06
E-mail
07
Type (tick one)
07A
Public Limited
07B
Private Limited
√
07C
Local Authority
07D
Other
If other, mention the type
08
TIN: 880844677780
09
Old TIN
10
Circle: 227 (Company)
11
Zone: 11
12
Incorporation Number: C-142394/2018
13
Incorporation Date: 09th January, 2018
14
Income Year
3
0
2
0
2
0
0
6
-
0
1
2
0
1
9
0
7
15
Resident Status (tick one)
Resident
√
Non-resident
16
Main business: Import, supply, assembly, machineries parts manufacturing, construction and commission agent.
17
Business Identification Number(s):
001097399-0101
18
(tick the boxes if YES)
19
Main export item (if applicable)
18A
Any export in the income year?
18B
Liable to furnish statement of international transaction under section 107EE?
20
Name of auditor(s)
Mohammad Ata Karim & Co.
18C
Has the Statement under section 107EE been attached?
21
Audit report date:
20 July, 2020
PART II
Particulars of Income and Tax
TIN:
8
8
0
8
4
4
6
7
7
7
8
0
Particulars of Total Income Amount $
22
Interest on securities
S.22
23
Income from house property (annex Schedule 24B)
S.24
24
Agricultural income
S.26
25
Income from business or profession
S.28
(12,456,618)
26
Capital gains
S.31
27
Income from other sources
S.33
28
Total income (22+23+24+25+26+27)
(12,456,618)
Tax Computation and Payment Amount ৳
29
Tax computed on total income
-
30
Net tax after tax rebate (if any)
-
31
Minimum tax
270,461
32
Interest or any other amount under the Ordinance (if any)
-
33
Total amount payable
270,461
34
Tax deducted or collected at source (attach proof)
270,461
35
Advance tax paid (attach proof)
-
36
Adjustment of tax refund [mention assessment year(s) of refund]
-
37
Amount paid with return (attach proof)
-
38
Total amount paid and adjusted (34+35+36+37)
270,461
39
Deficit or excess (refundable) (33-38)
-
PART III
Particulars of Tax Benefits
TIN:
8
8
0
8
4
4
6
7
7
7
8
0
Income enjoying tax exemption (provide additional paper if necessary)
40
Income exempted from tax
Source
Section
SRO
Amount $
1
2
3
B. Income enjoying reduced tax rate (s) (provide additional paper if necessary)
41
Income subject to reduced rate of tax
Source
Section
SRO
Amount $
1
2
3
C. Amount of tax benefits enjoyed Amount $
42
Tax payable if there were no exemption or reduced rate
43
Tax payable with exemption or reduced rate
44
Amount of tax benefits (42- 43)
45
Tax rebate
46
Tax benefits and rebate (44 + 45)
PART IV
Financial Statements
TIN:
8
8
0
8
4
4
6
7
7
7
8
0
Income Statement
Current
Income Year $
Previous
Income Year $
47
Sales/ Turnover/ Receipts
45,076,913
1,350,000
48
VAT (if any)
-
-
49
Net Sales/ Turnover/ Receipts (47-48)
45,076,913
1,350,000
50
Cost of Sales
(50,691,701)
(20,724,277)
51
Gross Profit (49-50)
(5,614,788)
(19,374,277)
52
Other operating income
-
53
General & Administrative expenses
(6,841,830)
(2,178,274)
53A
Expenses paid in cash
54
Selling & Marketing expenses
-
54A
Expenses paid in cash
55
Other operating expenses
-
55A
Expenses paid in cash
56
Profit from operation {(51+52)-(53+54+55)}
(12,456,618)
(21,552,551)
57
Financial expenses
-
57A
Expenses paid to non-resident
58
Income from associates/subsidiaries
-
59
Any other business income
-
60
Profit before tax
(12,456,618)
(21,552,551)
TIN:
8
8
0
8
4
4
6
7
7
7
8
0
B. Balance Sheet
Current
Income Year $
Previous
Income Year $
61
Non-current assets (61A+61B+61C+61D+61E)
35,483,783
30,065,770
61A
Property, plant and equipment, software, etc.
35,483,783
30,065,770
61B
Intangible assets
61C
Financial assets (other than 61D)
61D
Investments and loans to affiliated entities
61E
Other non-current assets
62
Current assets (62A+62B+62C+62D+62E)
137,401,930
130,940,238
62A
Inventories
5,960,875
62B
Trade and other receivables
29,597,182
62C
Advance, deposits and prepayments
370,000
440,000
62D
Cash, bank and cash equivalents
6,194,269
16,561,701
62E
Other current assets
95,279,604
113,938,537
63
Total Assets (61+62)
172,885,714
161,006,009
64
Equity (64A+64B+64C)
(29,106,341)
(16,379,261)
64A
Paid-up capital
1,000,000
1,000,000
64B
Reserves & Surplus
4,181,390
4,181,390
64C
Retained earnings
(34,287,731)
(21,560,651)
65
Non-current liabilities (65A+65B+65C+65D)
65A
Bonds / Debentures
65B
Long term borrowings
65C
Loans from affiliated entities
65D
Other non-current liabilities
66
Current liabilities (66A+66B+66C+66D)
201,992,054
177,385,270
66A
Short term borrowings
66B
Creditors/ Payables
66C
Provisions
2,102,793
2,213,965
66D
Others
199,889,261
175,171,305
67
Total Equity and Liabilities (64+65+66)
172,885,714
161,006,009
PART V
Other Particulars
TIN:
8
8
0
8
4
4
6
7
7
7
8
0
Particulars of bank accounts (provide additional paper if more names)
68
Name of bank(s)
Account number(s)
Branch name
(if applicable)
1
Prime Bank Limited
2118112020255
Gulshan
2
3
4
5
Particulars of directors (provide additional paper if more names)
69
Name of director(s)
TIN
% of share in paid-up capital
1
Yueping SONG
39%
2
Nobuhito NOSAKA
31%
3
Akira Akiyama
30%
4
5
Particulars of affiliated entities (provide additional paper if more names)
70
Name (s) of affiliated entity
TIN
Type (company, firm etc.)
1
2
3
4
5
PART VI
Instruction, Enclosures and Verification
TIN:
8
8
0
8
4
4
6
7
7
7
8
0
71
Instructions
(1) The Return shall be:
(a) signed and verified by the person as specified in section 75, and
(b) accompanied by-
statements of accounts audited by a Chartered Accountant;
depreciation chart as per THIRD SCHEDULE of the Ordinance;
computation of income in accordance with the provisions of the Ordinance;
Schedule 24B if the assessee has income from house property;
(2) In this return two entities shall be affiliated entities if they belong to a common group of companies or have more than twenty-five percent common shareholders or directors or run by a common management;
(3) All amounts shall be in rounded up taka (৳).
72
Schedules, statements, documents, etc. attached (list)
Original copy of Audited Financial Statements;
Copy of TIN Certificate;
Copy of Incorporation Certificate;
Power of Attorney;
Bank statements;
Bank Deposit Reconciliation;
TDS Calculation sheet; and
TDS & VDS Challan Copy.
73
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;
I am signing this return in my capacity as ............................................................................. and I am competent to sign this return and verify it.
Name: Mohammad Riad Siddique
Signature
Designation: Authorized Representative
Date of Signature (DD-MM-YYYY)
Place of Signature
For official use only
Return Submission Information
Date of Submission (DD-MM-YYYY)
Tax Office Entry Number
National Board of Revenue
www.nbr.gov.bd
Company
ACKNOWLEDGEMENT RECEIPT OF
RETURN OF INCOME
Assessment Year
2
2
0
0
2
1
-
Return submitted under section (tick one)
82BB
82 (proviso)
Other
√
Name of the Assessee: WIN POWER LIMITED
Twelve-digit TIN: 880844677780
Old TIN
Circle: 227 (Company)
Taxes Zone: 11
Total income shown (serial 28)
$ (12,456,618)
Amount payable (serial 33)
$ 270,461
Amount paid and adjusted (serial 38)
$ 270,461
Date of Submission (DD-MM-YYYY)
Tax Office Entry Number
Signature and seal of the official receiving the return
Date of Signature
Contact Number of Tax Office