Page 1 of 16
Government of the People's Republic of Bangladesh
National Board of Revenue
VALUE ADDED TAX RETURN FORM
[See Rule 47(1)]
[Please read the instructions before filling up this form]
Mushak-9.1
PART - 1: TAXPAYER'S INFORMATION
1. BIN 000044345-0102
2. Name of Taxpayer MURATA MACHINERY BANGLADESH LTD .
3. Address of Taxpayer Paradise Tower (5 th Floor ), Plot No . 11, Sector No . 03; Uttara PS ; Dhaka - 1230;
Bangladesh
4. Type of Ownership Private Limited
5. Economic Activity Services , Retail / Wholesale Trading , Imports , Other ( INSTALLATION OF TEXTILE SECTOR
MACHINERY )
PART - 2: RETURN SUBMISSION DATA
1. Tax Period June , 2023
2. Type of Return
[Please select your desired option] A) Main/Original Return (Section 64)
Reason for Amendment
2a. Economic Activity is Trader or Approved
Wholesaler and Want to Pay VAT at the rate of
5% or 1.5% Rate? Yes No
[If Selected “Yes” Please Fill up the simplified version of Mushak-9.1]
3. Any activities in this Tax Period?
[If Selected “No” Please Fill Only the Relevant
Part]
Yes No
4. Date of Submission 16/07/2023
5. Last Amendment Date
Page 2 of 16
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 61,02,817.33 9,15,422.60
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 61,02,817.33 9,15,422.60
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 20,70,631.81
Total Input Tax Credit 23 20,70,631.81
PART - 3: SUPPLY - OUTPUT TAX
Page 3 of 16
PART - 5: INCREASING ADJUSTMENTS (VAT)
Adjustment Details Note VAT Amount
Due to VAT Deducted at Source by the Supply
Receiver 24 13,89,110.00
Payment Not Made Through Banking Channel 25
Issuance of Debit Note 26
Any Other Adjustments 27 1,22,016.00
Total Increasing Adjustment 28 15,11,126.00
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 1,03,531.60
Issuance of Credit Note 31
Any Other Adjustments 32
Total Decreasing Adjustment 33 1,03,531.60
Page 4 of 16
PART - 7: NET TAX CALCULATION
Items Note Amount (Tax)
Net Payable VAT for the Tax Period (Section- 45)
(9c-23b+28-33) 34 23,23,017.00
Net Payable VAT for the Tax Period after Adjustment
with Closing Balance and balance of form 18.6 [34-
(52+56)]
35 23,23,017.00
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
Increasing Adjustment of Supplementary Duty 38
Decreasing Adjustment of Supplementary Duty 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 23,23,017.00
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
Page 5 of 16
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 23,23,017.00
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) + The
Refund Amount Not Approved] 65
Closing Balance (SD) [59 - (51 + 68) + The
Refund amount Not Approved] 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 * KH . SALAHUDDIN AHMED
Designation Employee
Mobile Number * 01710467812
National ID/Passport Number * 2696654323270
Email * muhammed.nazrul.islam@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]
Page 6 of 16
Sub-form of Part - 3.4: Standard Rated Goods/Service
Goods / Service
Commercial
Description*
Goods / Service
Code* Goods / Service Name Value*
(a)
SD*
(b)
VAT*
(c) Notes
Installation Service , After
Sales Service & Repairing
Services , Market
Consulting , Parts Sales
S 051.00 Engineering firm 61,02,817.33 0 9,15,422.60
TOTAL 61,02,817.33 0 9,15,422.60
Sub-form of Part - 4.22: 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) – Import
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 498753 Jun 18, 2023 101 77 4000 BUSH 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
6,932.37 11,535.46 2,662.03 1,730.32 576.77
BoE Data 498767 Jun 18, 2023 101 11 4000 GAUGE ( PULL - PUSH ) 9017.30.00
Micrometers ,
Calipers And
Gauges
17,826.14 19,608.75 0 2,941.31 980.44
BoE Data 498767 Jun 18, 2023 101 10 4000 GAUGE ( PULL - PUSH ) 9017.30.00
Micrometers ,
Calipers And
Gauges
35,652.29 39,217.52 0 5,882.63 1,960.88
BoE Data 498767 Jun 18, 2023 101 9 4000 PCB 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
1,35,759.29 1,73,771.89 0 26,065.78 8,688.59
BoE Data 498767 Jun 18, 2023 101 8 4000 SENSOR COMP 9033.00.00
Parts And
Accessories , Nes ,
For Machines ,
Appliances , Etc ,
Of Chapter 90
40,438.94 44,482.83 0 6,672.43 2,224.14
BoE Data 498767 Jun 18, 2023 101 7 4000 CUTTER ASSY 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
13,171.54 21,917.44 5,057.87 3,287.62 1,095.87
BoE Data 498767 Jun 18, 2023 101 6 4000 CUTTER ASSY 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
13,171.54 21,917.44 5,057.87 3,287.62 1,095.87
Page 7 of 16
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 498753 Jun 18, 2023 101 76 4000 SEAL 4016.93.00
Gaskets , Washers
And Other Seals ,
Of Vulcanized
Rubber
2,599.65 2,729.63 0 409.44 136.48
BoE Data 498753 Jun 18, 2023 101 75 4000 WASHER ( FLAT ) 7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
148.56 190.16 0 28.52 9.51
BoE Data 498753 Jun 18, 2023 101 74 4000 WASHER ( SPRING ) 7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
148.56 190.16 0 28.52 9.51
BoE Data 498753 Jun 18, 2023 101 73 4000 BOLT HC 7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
693.24 887.35 0 133.10 44.37
BoE Data 498753 Jun 18, 2023 101 72 4000 SOLENOID VALVE ASSY
( BLAST ) 8481.80.29 Hand diaphragm
valve 5,942.04 7,605.81 0 1,140.87 380.29
BoE Data 498753 Jun 18, 2023 101 71 4000 SOLENOID VALVE ASSY
( UNTWIST ) 8481.80.29 Hand diaphragm
valve 6,932.37 8,873.43 0 1,331.02 443.67
BoE Data 498753 Jun 18, 2023 101 70 4000 PACKING 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
6,932.37 8,665.46 0 1,299.82 433.27
BoE Data 498753 Jun 18, 2023 101 87 4000 BEARING 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
12,676.36 16,225.74 0 2,433.86 811.29
BoE Data 498753 Jun 18, 2023 101 69 4000 JOINT ( NIPPLE ) 7307.99.90
Tube Or Pipe
Fittings Of Iron
Or Steel ( Excl .
Stainless ), Nes
105.64 162.26 27.04 24.34 8.11
BoE Data 498753 Jun 18, 2023 101 88 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
13,864.76 17,746.89 0 2,662.03 887.34
BoE Data 498753 Jun 18, 2023 101 68 4000 NIPPLE JOINT 7307.99.90
Tube Or Pipe
Fittings Of Iron
Or Steel ( Excl .
Stainless ), Nes
211.27 324.51 54.09 48.68 16.23
BoE Data 498753 Jun 18, 2023 101 67 4000 JOINT ( NIPPLE ) 7307.99.90
Tube Or Pipe
Fittings Of Iron
Or Steel ( Excl .
Stainless ), Nes
161.76 248.46 41.41 37.27 12.42
BoE Data 498753 Jun 18, 2023 101 66 4000 REGULATOR 8481.80.29 Hand diaphragm
valve 4,679.36 5,989.58 0 898.44 299.48
Page 8 of 16
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 498753 Jun 18, 2023 101 65 4000 PRESSURE GAUGE 9017.30.00
Micrometers ,
Calipers And
Gauges
858.28 944.11 0 141.62 47.21
BoE Data 498753 Jun 18, 2023 101 64 4000 COVER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
259.97 432.59 99.83 64.89 21.63
BoE Data 498753 Jun 18, 2023 101 63 4000 PANEL ASSY 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
2,772.96 4,614.21 1,064.82 692.13 230.71
BoE Data 498753 Jun 18, 2023 101 62 4000 BUTTON 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,733.09 2,883.86 665.51 432.58 144.19
BoE Data 498753 Jun 18, 2023 101 61 4000 BUTTON 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
2,888.50 4,806.46 1,109.18 720.97 240.32
BoE Data 498753 Jun 18, 2023 101 60 4000 COVER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
808.78 1,345.81 310.57 201.87 67.29
BoE Data 498753 Jun 18, 2023 101 86 4000 SOLENOID VALVE ASSY 8481.80.29 Hand diaphragm
valve 13,204.53 16,901.80 0 2,535.27 845.09
BoE Data 498753 Jun 18, 2023 101 79 4000 AIR CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
2,021.94 2,042.16 0 306.32 102.11
BoE Data 498753 Jun 18, 2023 101 59 4000 NUT SET 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
7,922.71 13,183.39 3,042.32 1,977.51 659.17
BoE Data 498753 Jun 18, 2023 101 58 4000 BUSH SET 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
28,719.86 35,899.83 0 5,384.97 1,794.99
BoE Data 498753 Jun 18, 2023 101 57 4000 PACKING 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
3,961.36 4,951.70 0 742.76 247.59
BoE Data 498753 Jun 18, 2023 101 56 4000 BUSH 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
27,729.53 46,141.94 10,648.14 6,921.29 2,307.10
BoE Data 498753 Jun 18, 2023 101 55 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
72,096.77 75,701.61 0 11,355.24 3,785.08
Page 9 of 16
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 498753 Jun 18, 2023 101 54 4000 VALVE ( SOLENOID ) 8481.80.29 Hand diaphragm
valve 7,922.71 10,141.07 0 1,521.16 507.05
BoE Data 498753 Jun 18, 2023 101 53 4000 VALVE ASSY 8481.80.29 Hand diaphragm
valve 18,618.40 23,831.55 0 3,574.73 1,191.58
BoE Data 498753 Jun 18, 2023 101 52 4000 VALVE ASSY 8481.80.29 Hand diaphragm
valve 15,597.86 19,965.26 0 2,994.79 998.26
BoE Data 498753 Jun 18, 2023 101 51 4000 VALVE ( AIR SOLENOID ) 8481.80.29 Hand diaphragm
valve 14,525.00 18,592.00 0 2,788.80 929.60
BoE Data 498753 Jun 18, 2023 101 50 4000 WASHER ( FLAT ) 7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
495.16 633.80 0 95.07 31.69
BoE Data 498767 Jun 18, 2023 101 5 4000 SENSOR ASSYVALVE ( AIR -
SOLENOID ) 8481.80.29 Hand diaphragm
valve 39,613.65 50,705.47 0 7,605.82 2,535.27
BoE Data 498753 Jun 18, 2023 101 85 4000 AIR CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
4,753.63 4,801.17 0 720.17 240.06
BoE Data 498753 Jun 18, 2023 101 49 4000 WASHER ( SPRING ) 7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
495.16 633.80 0 95.07 31.69
BoE Data 498753 Jun 18, 2023 101 48 4000 BOLT 7318.15.90
Threaded
Screws&Bolts Of
Iron Or Steel , Nes
Whether Or Not
With Nuts /
Washer
2,310.78 3,549.36 591.56 532.40 177.47
BoE Data 498753 Jun 18, 2023 101 47 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
19,806.81 25,352.72 0 3,802.91 1,267.64
BoE Data 498753 Jun 18, 2023 101 46 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
23,768.16 30,423.24 0 4,563.49 1,521.16
BoE Data 498753 Jun 18, 2023 101 45 4000 SCREW 7318.19.00
Threaded
Articles , Nes , Of
Iron Or Steel
742.75 1,140.86 190.14 171.13 57.04
BoE Data 498753 Jun 18, 2023 101 44 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
21,391.35 27,380.93 0 4,107.14 1,369.05
BoE Data 498753 Jun 18, 2023 101 43 4000 BUSH 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
31,773.42 40,669.98 0 6,100.50 2,033.50
Page 10 of 16
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 498753 Jun 18, 2023 101 42 4000 SHEET 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
202.19 336.44 77.64 50.47 16.82
BoE Data 498753 Jun 18, 2023 101 41 4000 AIR CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
2,310.78 2,333.89 0 350.08 116.69
BoE Data 498767 Jun 18, 2023 101 4 4000 VALVE ( AIR - SOLENOID ) 8481.80.29 Hand diaphragm
valve 39,613.65 50,705.47 0 7,605.82 2,535.27
BoE Data 498753 Jun 18, 2023 101 40 4000 SOLENOID VALVE ASSY 8481.80.29 Hand diaphragm
valve 4,605.09 5,894.52 0 884.18 294.73
BoE Data 498753 Jun 18, 2023 101 84 4000 CUTTER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
2,310.78 2,957.80 0 443.67 147.89
BoE Data 498753 Jun 18, 2023 101 39 4000 PACKING SET 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
2,508.86 3,136.08 0 470.41 156.80
BoE Data 498753 Jun 18, 2023 101 38 4000 O - RING 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
173.31 216.64 0 32.50 10.83
BoE Data 498753 Jun 18, 2023 101 37 4000 AIR CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
6,338.18 6,401.56 0 960.23 320.08
BoE Data 498753 Jun 18, 2023 101 36 4000 N 2 NOZZLE ( Z ) 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
54,881.36 91,322.58 21,074.44 13,698.39 4,566.13
BoE Data 498753 Jun 18, 2023 101 35 4000 GEAR 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
2,599.65 3,327.55 0 499.13 166.38
BoE Data 498753 Jun 18, 2023 101 34 4000 GEAR 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
4,159.43 5,324.07 0 798.61 266.20
BoE Data 498753 Jun 18, 2023 101 33 4000 VALVE ( AIR - INTENSIFY ) 8481.80.29 Hand diaphragm
valve 57,637.80 73,776.38 0 11,066.46 3,688.82
BoE Data 498753 Jun 18, 2023 101 32 4000 JOINT 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
7,922.71 13,183.39 3,042.32 1,977.51 659.17
BoE Data 498767 Jun 18, 2023 101 3 4000 GUIDE ( SLIDE ) 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
79,227.31 1,31,834.24 30,423.29 19,775.14 6,591.71
Page 11 of 16
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 498753 Jun 18, 2023 101 31 4000 BEARING - UNIT 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
1,634.06 2,091.60 0 313.74 104.58
BoE Data 498753 Jun 18, 2023 101 30 4000 BEARING COVER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
115.53 192.24 44.36 28.84 9.61
BoE Data 498753 Jun 18, 2023 101 83 4000 CLAMP 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,848.62 2,366.23 0 354.94 118.31
BoE Data 498753 Jun 18, 2023 101 29 4000 DUCT 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
866.56 1,441.96 332.76 216.29 72.10
BoE Data 498753 Jun 18, 2023 101 28 4000 COVER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
6,585.76 10,958.70 2,528.93 1,643.81 547.94
BoE Data 498753 Jun 18, 2023 101 27 4000 SOLENOID VALVE ASSY 8481.80.29 Hand diaphragm
valve 3,301.13 4,225.45 0 633.82 211.27
BoE Data 498753 Jun 18, 2023 101 26 4000 GEAR HEAD 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
3,565.22 4,563.48 0 684.52 228.17
BoE Data 498753 Jun 18, 2023 101 25 4000 AIR CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
1,980.68 2,000.49 0 300.07 100.02
BoE Data 498753 Jun 18, 2023 101 24 4000 AIR CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
3,565.22 3,600.87 0 540.13 180.04
BoE Data 498753 Jun 18, 2023 101 23 4000 AIR CYLINDER ASSY 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
4,679.36 4,726.15 0 708.92 236.31
BoE Data 498767 Jun 18, 2023 101 2 4000 SLIDE GUIDE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
62,391.51 1,03,819.47 23,958.34 15,572.92 5,190.97
BoE Data 498753 Jun 18, 2023 101 22 4000 AIR CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
1,584.53 1,600.38 0 240.06 80.02
BoE Data 498753 Jun 18, 2023 101 21 4000 MAGNET 8487.90.00
Machinery Parts
other than ships '
or boats '
propellers and
blades therefore
259.97 285.97 0 42.90 14.30
BoE Data 498753 Jun 18, 2023 101 20 4000 CIRCUIT - BREAKER 8535.21.10
Automatic Circuit
Breakers For A
Voltage 1.0-72.5
Kv
5,776.99 6,354.69 0 953.20 317.73
Page 12 of 16
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 498753 Jun 18, 2023 101 82 4000 AIR CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
1,964.18 1,983.82 0 297.57 99.19
BoE Data 498753 Jun 18, 2023 101 19 4000 SWITCH ( SEESAW ) 8536.69.10
Plug terminal
imp . by VAT reg .
electric fan
motor or water
pump motor
manf . Ind .
1,056.37 1,622.58 270.43 243.39 81.13
BoE Data 498753 Jun 18, 2023 101 18 4000 SWITCH ( PUSH BUTTON ) 8536.69.10
Plug terminal
imp . by VAT reg .
electric fan
motor or water
pump motor
manf . Ind .
3,169.09 4,867.72 811.29 730.16 243.39
BoE Data 498753 Jun 18, 2023 101 17 4000 SWITCH ( PUSH BUTTON ) 8536.69.10
Plug terminal
imp . by VAT reg .
electric fan
motor or water
pump motor
manf . Ind .
3,169.09 4,867.72 811.29 730.16 243.39
BoE Data 498753 Jun 18, 2023 101 16 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
3,433.19 3,604.85 0 540.73 180.24
BoE Data 498753 Jun 18, 2023 101 15 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
2,905.00 3,050.25 0 457.54 152.51
BoE Data 498753 Jun 18, 2023 101 14 4000 SWITCH ( PRX ) 8536.69.10
Plug terminal
imp . by VAT reg .
electric fan
motor or water
pump motor
manf . Ind .
6,338.18 9,735.44 1,622.57 1,460.32 486.77
BoE Data 498767 Jun 18, 2023 101 1 4000 FLYER ASSY 100 PCS -
TEXTILE MACHINERY PARTS 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
2,37,681.91 3,04,232.84 0 45,634.93 15,211.64
BoE Data 498753 Jun 18, 2023 101 13 4000 STUD 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
6,313.42 8,081.18 0 1,212.18 404.06
BoE Data 498753 Jun 18, 2023 101 12 4000 O - RING 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
1,733.09 2,166.36 0 324.95 108.32
BoE Data 498753 Jun 18, 2023 101 11 4000 NEEDLE LENGTH GAUGE
ASSY 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
28,967.44 37,078.32 0 5,561.75 1,853.92
Page 13 of 16
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 498753 Jun 18, 2023 101 10 4000 CABLE ASSY ( SPLICER
HOME ) 8544.42.00
Other electric
conductors for a
voltage not
exceeding 1,000
V : Fitted with
conn
2,244.77 3,447.97 574.66 517.20 172.40
BoE Data 498753 Jun 18, 2023 101 81 4000 SHAFT 8483.10.00
Transmission
shafts ( incl . cam
and crank shafts )
and cranks
1,444.25 1,588.68 0 238.30 79.43
BoE Data 498753 Jun 18, 2023 101 9 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
1,386.47 1,455.79 0 218.37 72.79
BoE Data 498753 Jun 18, 2023 101 8 4000 CHAIN ( CABLE ) 7315.89.00 Chain , Nes , Of
Iron Or Steel 18,197.50 23,292.80 0 3,493.92 1,164.64
BoE Data 498753 Jun 18, 2023 101 7 4000 COVER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
8,665.48 14,419.36 3,327.54 2,162.90 720.97
BoE Data 498753 Jun 18, 2023 101 6 4000 COVER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
17,330.96 28,838.72 6,655.09 4,325.81 1,441.94
BoE Data 498753 Jun 18, 2023 101 5 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
50,837.47 53,379.34 0 8,006.90 2,668.97
BoE Data 498753 Jun 18, 2023 101 78 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
16,043.51 20,535.69 0 3,080.35 1,026.78
BoE Data 498753 Jun 18, 2023 101 4 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
8,715.00 11,155.20 0 1,673.28 557.76
BoE Data 498753 Jun 18, 2023 101 3 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
326.80 418.30 0 62.75 20.92
BoE Data 498753 Jun 18, 2023 101 2 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
326.80 418.30 0 62.75 20.92
BoE Data 498753 Jun 18, 2023 101 1 4000 BEARING ( RADIAL BALL )-
TEXTILE MACHINERY PARTS 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
326.80 418.30 0 62.75 20.92
Page 14 of 16
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 498781 Jun 18, 2023 101 1 4000 BOND SET ( FG REPAIR )-
MACHINERY PARTS 3506.99.00 Stripping
chemical 36,038.14 50,453.40 0 7,568.01 2,522.67
BoE Data 498753 Jun 18, 2023 101 80 4000 AIR CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
7,510.08 7,585.18 0 1,137.78 379.26
BoE Data 498767 Jun 18, 2023 101 15 4000 PCB 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
5,776.99 7,394.55 0 1,109.18 369.73
BoE Data 498767 Jun 18, 2023 101 14 4000 PCB 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
5,776.99 7,394.55 0 1,109.18 369.73
BoE Data 498767 Jun 18, 2023 101 13 4000 NEEDLE LENGTH GAUGE
ASSY 9017.30.00
Micrometers ,
Calipers And
Gauges
25,996.46 28,596.11 0 4,289.42 1,429.81
BoE Data 498767 Jun 18, 2023 101 12 4000 GAUGE ( PULL - PUSH ) 9017.30.00
Micrometers ,
Calipers And
Gauges
17,826.14 19,608.75 0 2,941.31 980.44
TOTAL 15,68,988.98 20,70,631.81 1,26,177.33 3,10,594.82 1,03,531.60
Sub-form of Part - 5.24: Due to VAT Deducted at Source by the Supply Receiver
Supplier’s
BIN
Supplier’s
Name*
Supplier’s
Address* Value* Deducted VAT*
Invoice
No./Challan/
Bill
No. etc.
Invoice/
Bill Date
VAT
Deduction
at
Source,
Certificate
No.
VAT
Deduction
at
Source,
Certificate
Date
Tax
Deposited
Account
Code
Tax
Deposited
Serial no.
of Book
Transfer
Tax
Deposited
Date
Notes
Murata
Machinery Ltd ,
Thailand
Different
Address 42,52,493.00 6,37,874.00 2223-00212919201 06/06/2023 06/06/2023
Various Suppliers Various Address 43,400.00 3,255.00 T -95 13/07/2023 13/07/2023
Various Suppliers Various Address 58,933.00 4,420.00 T -94 13/07/2023 13/07/2023
Joy Enterprise Various Address 44,20,55,000.00 8,684.00 T -93 13/07/2023 13/07/2023
Mem
Corporation Various Address 3,52,634.00 52,895.00 T -92 13/07/2023 13/07/2023
Murata
Machinery Ltd ,
Thailand
Different
Address 33,62,693.00 5,04,404.00 2223-00212934021 06/06/2023 06/06/2023
Page 15 of 16
Supplier’s
BIN
Supplier’s
Name*
Supplier’s
Address* Value* Deducted VAT*
Invoice
No./Challan/
Bill
No. etc.
Invoice/
Bill Date
VAT
Deduction
at
Source,
Certificate
No.
VAT
Deduction
at
Source,
Certificate
Date
Tax
Deposited
Account
Code
Tax
Deposited
Serial no.
of Book
Transfer
Tax
Deposited
Date
Notes
001034057-0
Tokyo
Consulting Firm
Limited
Safura Tower
10 th Floor ,
Kamal Ataturk
Avenue , Dhaka
67,500.00 10,125.00 T -100 13/07/2023 13/07/2023
IALO Various Address 20,45,667.00 1,53,425.00 T -99 13/07/2023 13/07/2023
Various Suppliers Various Address 1,48,653.00 11,149.00 T -98 13/07/2023 13/07/2023
Various Suppliers Various Address 5,253.00 394.00 T -97 13/07/2023 13/07/2023
Various Suppliers Various Address 24,850.00 2,485.00 T -96 13/07/2023 13/07/2023
TOTAL 45,24,17,076.00 13,89,110.00
Sub-form of Part - 5.27: Any Other Adjustments
Challan Number Date Amount VAT* SD* Purpose/Notes*
T -91 13/07/2023 4,83,600.00 72,540.00 0 Office rent
T -90 13/07/2023 3,29,840.00 49,476.00 0 Office rent
TOTAL 8,13,440.00 1,22,016.00 0
Sub-form of Part - 8.58: VAT Deposit for The Tax Period
Treasury Challan
Number/ Token
Number*
Bank/ CGA* Branch/CAFO/DCA* Date* Tax Deposited Account
Code Amount* Notes
2223-0021291920 Prime Bank Ltd . Motijheel 06/06/2023 1 / 1133 / 0015 / 0311 6,37,874.00
T -92 Sonali Bank Ltd . Custom House 13/07/2023 1 / 1133 / 0015 / 0311 52,895.00
T -91 Sonali Bank Ltd . Custom House 13/07/2023 1 / 1133 / 0015 / 0311 72,540.00
T -90 Sonali Bank Ltd . Custom House 13/07/2023 1 / 1133 / 0015 / 0311 49,476.00
Page 16 of 16
Treasury Challan
Number/ Token
Number*
Bank/ CGA* Branch/CAFO/DCA* Date* Tax Deposited Account
Code Amount* Notes
T -102 Sonali Bank Ltd . Custom House 13/07/2023 1 / 1133 / 0015 / 0311 89,689.00
T -101 Sonali Bank Ltd . Custom House 13/07/2023 1 / 1133 / 0015 / 0311 33,260.00
T -100 Sonali Bank Ltd . Custom House 13/07/2023 1 / 1133 / 0015 / 0311 10,125.00
2223-0021293402 Prime Bank Ltd . Motijheel 06/06/2023 1 / 1133 / 0015 / 0311 5,04,404.00
T -103 Sonali Bank Ltd . Custom House 13/07/2023 1 / 1133 / 0015 / 0311 6,88,942.00
T -99 Sonali Bank Ltd . Custom House 13/07/2023 1 / 1133 / 0015 / 0311 1,53,425.00
T -98 Sonali Bank Ltd . Custom House 13/07/2023 1 / 1133 / 0015 / 0311 11,149.00
T -97 Sonali Bank Ltd . Custom House 13/07/2023 1 / 1133 / 0015 / 0311 394.00
T -96 Sonali Bank Ltd . Custom House 13/07/2023 1 / 1133 / 0015 / 0311 2,485.00
T -95 Sonali Bank Ltd . Custom House 13/07/2023 1 / 1133 / 0015 / 0311 3,255.00
T -94 Sonali Bank Ltd . Custom House 13/07/2023 1 / 1133 / 0015 / 0311 4,420.00
T -93 Sonali Bank Ltd . Custom House 13/07/2023 1 / 1133 / 0015 / 0311 8,684.00
TOTAL 23,23,017.00