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GOVERNMENT OF THE PEOPLE'S REPUBLIC OF BANGLADESH
NATIONAL BOARD OF REVENUE
VALUE ADDED TAX RETURN
[See rule 47(1)]
[Please read the instruction before filling up this form] Mushak-9.1
PART - 1: TAXPAYER'S INFORMATION
1. BIN 000068662-0102
2. Name of Taxpayer BANGLADESH JAPAN COOPERATIONCOMPANY LIMITED
3. Address of Taxpayer Plot # 1/ A , Jasimuddin Avenue . Sector # 3; Uttara PS ; Dhaka - 1230; Bangladesh
4. Type of Ownership Private Limited
5. Economic Activity Services
PART - 2: RETURN SUBMISSION DATA
1. Tax Period May , 2022
2. Type of Return A) Main/Original Return (Section 64)
[Please select your desired option]
Reason for Amendment
3. Any activities in this Tax Period? Yes No
[If Selected “No” Please Fill Only the Relevant Part]
4. Date of Submission 12/06/2022
5. Last Amendment Date
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Nature of Supply Note Value
(a)
SD
(b)
VAT
(c)
Zero Rated
Goods/Service
Direct Export
Deemed Export
1
2
Exempted Goods/Service 3
Standard Rated Goods/Service 4
Goods Based on MRP 5
Goods/Service Based on Specific VAT 6
Goods/Service Other than Standard
Rate 7
Retail/Wholesale/Trade Based
Supply 8
Total Sales Value & Total Payable Taxes 9
PART - 4: PURCHASE - INPUT TAX
Nature of Purchase Note Value
(a)
VAT
(b)
Zero Rated Goods/Service Local Purchase
Import
10
11
Exempted Goods/Service Local Purchase
Import
12
13
Standard Rated Goods/Service Local Purchase
Import
14
15
Goods/Service
Other than
Standard Rate
Local Purchase
Import
16
17
Goods/Service Based on Specific VAT Local Purchase 18
Goods/Service Not Admissible for Credit
(Local Purchase)
From Turnover
Tax Units
From
Unregistered
Entities
19
20
Goods/Service
Not Admissible for
Credit (Taxpayers
who sell only
Exempted/
Specific VAT and
Goods/Service
Other than
Standard Rate/
Credits not taken
within stipulated
time)
Local Purchase
Import
21
22
Total Input Tax Credit 23
PART - 3: SUPPLY - OUTPUT TAX
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PART - 5: INCREASING ADJUSTMENTS (VAT)
Adjustment Details Note VAT Amount
Due to VAT Deducted at Source by the Supply
Receiver 24
Payment Not Made Through Banking Channel 25
Issuance of Debit Note 26
Any Other Adjustments 27
Total Increasing Adjustment 28
PART - 6: DECREASING ADJUSTMENTS (VAT)
Adjustment Details Note VAT Amount
Due to VAT Deducted at Source from the Supplies
Delivered 29
Advance Tax Paid at Import Stage 30
Issuance of Credit Note 31
Any Other Adjustments 32
Total Decreasing Adjustment 33
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PART - 7: NET TAX CALCULATION
Items Note Amount (Tax)
Net Payable VAT for the Tax Period (Section- 45)
(9c-23b+28-33) 34
Net Payable VAT for the Tax Period after Adjustment
with Closing Balance and balance of form 18.6 [34-
(52+56)]
35
Net Payable Supplementary Duty for the Tax Period
(Before adjustment with Closing Balance) [9b+38- (39+40)] 36
Net Payable Supplementary Duty for the Tax Period
after Adjusted with Closing Balance and balance of
form 18.6 [36-(53+57)]
37
Supplementary Duty Against Issuance of Debit Note 38
Supplementary Duty Against Issuance of Credit Note 39
Supplementary Duty Paid on Inputs Against Exports 40
Interest on Overdue VAT (Based on note 35) 41
Interest on Overdue SD (Based on note 37) 42
Fine/Penalty for Non-submission of Return 43
Other Fine/Penalty/Interest 44
Payable Excise Duty 45
Payable Development Surcharge 46
Payable ICT Development Surcharge 47
Payable Health Care Surcharge 48
Payable Environmental Protection Surcharge 49
Net Payable VAT for Treasury Deposit
(35+41+43+44) 50
Net Payable SD for Treasury Deposit (37+42) 51
Closing Balance of Last Tax Period (VAT) 52
Closing Balance of Last Tax Period (SD) 53
PART - 8: ADJUSTMENT FOR OLD ACCOUNT CURRENT BALANCE
Items Note Amount
Remaining Balance (VAT) from Mushak-18.6, [Rule
118(5)] 54
Remaining Balance (SD) from Mushak-18.6, [Rule
118(5)] 55
Decreasing Adjustment for Note 54 (up to 30% of
Note 34) 56
Decreasing Adjustment for Note 55 (up to 30% of
Note 36) 57
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PART - 9: ACCOUNTS CODE WISE PAYMENT SCHEDULE (TREASURY DEPOSIT)
Items Note Account Code Amount
VAT Deposit for the Current Tax
Period 58 1 / 1133 / 0015 / 0311
SD Deposit for the Current Tax Period 59 1 / 1133 / 0015 / 0711
Excise Duty 60 1 / 1133 / 0015 / 0601
Development Surcharge 61 1 / 1103 / 0000 / 2225
ICT Development Surcharge 62 1 / 1103 / 0000 / 2214
Health Care Surcharge 63 1 / 1103 / 0000 / 2212
Environmental Protection Surcharge 64 1 / 1103 / 0000 / 2213
PART - 10: CLOSING BALANCE
Items Note Amount
Closing Balance (VAT) (58-50-67+Not
Approved
Amount of VAT in Refund Module (If any))
65
Closing Balance (SD) [59-51-68+Not
Approved
Amount of SD in Refund Module (If any)]
66
PART - 11: REFUND
I am interested to get refund of my Closing Balance Yes No
Items Note Amount
Requested Amount
for Refund (VAT) 67
Requested Amount
for Refund (SD)
68
PART - 12: DECLARATION
Name: MOHAMMAD RIAD SIDDIQUE
Designation: Employee
Mobile Number: 01825252299
National ID/Passport Number: 1591904927034
Email: mohammad.riad.siddique@tokyoconsultinggroup.com
✔
I hereby declare that all information provided in this Return Form are complete, true & accurate. In case
of any untrue/incomplete statement, I may be subjected to penal action under The Value Added Tax and
Supplementary Duty Act, 2012 or any other applicable Act prevailing at present.
Signature
[Not required for electronic submission]
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