Page 1 of 17
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 March , 2024
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 15/04/2024
5. Last Amendment Date
Page 2 of 17
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 1,48,07,228.00 22,21,084.20
Goods Based on MRP 5
Goods/Service Based on Specific
VAT 6
Goods/Service Other than Standard
Rate 7 36,364.00 3,636.40
Retail/Wholesale/Trade Based
Supply 8
Total Sales Value & Total Payable
Taxes 9 1,48,43,592.00 22,24,720.60
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 26,88,370.84
Total Input Tax Credit 23 26,88,370.84
PART - 3: SUPPLY - OUTPUT TAX
Page 3 of 17
PART - 5: INCREASING ADJUSTMENTS (VAT)
Adjustment Details Note VAT Amount
Due to VAT Deducted at Source by the Supply
Receiver 24 1,80,577.00
Payment Not Made Through Banking Channel 25
Issuance of Debit Note 26
Any Other Adjustments 27 74,577.00
Total Increasing Adjustment 28 2,55,154.00
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 1,34,418.60
Issuance of Credit Note 31
Any Other Adjustments 32
Total Decreasing Adjustment 33 1,34,418.60
Page 4 of 17
PART - 7: NET TAX CALCULATION
Items Note Amount (Tax)
Net Payable VAT for the Tax Period (Section- 45)
(9c-23b+28-33) 34 23,45,456.00
Net Payable VAT for the Tax Period after Adjustment
with Closing Balance and balance of form 18.6 [34-
(52+56)]
35 23,45,456.00
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 23,45,456.00
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 17
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 23,45,456.00
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 * mehedi.hasan@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 17
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 1,48,07,228.00 0 22,21,084.20
TOTAL 1,48,07,228.00 0 22,21,084.20
Sub-form of Part - 3.7: Goods/Service Based on Minimum Value Addition/Other Rates
Goods / Service
Commercial
Description*
Goods / Service
Code* Goods / Service Name Value*
(a)
SD*
(b)
VAT*
(c) Notes
Repairing & Servicing
Charge S 031.00 Repairing & Servicing company 36,364.00 0 3,636.40
TOTAL 36,364.00 0 3,636.40
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 228557 Mar 14, 2024 101 10 4000 GUIDE P / NO : 9 C 21051060 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
214.19 356.41 82.25 53.46 17.82
BoE Data 228557 Mar 14, 2024 101 1 4000
BELT ( APRON ) TOP
500 PCS / PACK P / NO :
MTSHM 025 A 1 X -
MACHINERY PARTS
4016.99.10
ARTICLES OF
VULCANIZED
RUBBER , RUBBER
CO / APRON
82,617.08 86,747.93 0 13,012.19 4,337.40
BoE Data 228656 Mar 14, 2024 101 58 4000 COT P / NO : 8613140 A 60 3926.90.60 Cot and Apron 60,050.38 66,055.42 0 9,908.31 3,302.77
Page 7 of 17
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 228656 Mar 14, 2024 101 4 4000
SCREW (+) TS M 4 X 6
( TRUSS 6 MK ) P / NO :
HA 104006 TS
7318.12.00
Threaded Wood
Screws ( Excl .
Coach Screws ) Of
Iron Or Steel
5.35 8.22 1.37 1.23 .41
BoE Data 228656 Mar 14, 2024 101 3 4000
BELT ( APRON ) BOTTOM
500 P / PACK P / NO :
MTSHM 004 A 1 X
4016.99.10
ARTICLES OF
VULCANIZED
RUBBER , RUBBER
CO / APRON
2,06,542.71 2,16,869.85 0 32,530.48 10,843.49
BoE Data 228656 Mar 14, 2024 101 2 4000
BELT ( APRON ) TOP
500 PCS / PACK P / NO :
MTSHM 025 A 1 X
4016.99.10
ARTICLES OF
VULCANIZED
RUBBER , RUBBER
CO / APRON
2,06,542.71 2,16,869.85 0 32,530.48 10,843.49
BoE Data 228656 Mar 14, 2024 101 1 4000 FUSE P / NO : Z 081890300-
MACHINERY PARTS 8536.10.00 Fuses , =<1000 V 2,677.41 3,427.08 0 514.06 171.35
BoE Data 228656 Mar 14, 2024 101 57 4000 PACKING ( L / M ) P / NO :
MTS 1300260 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
123.92 154.90 0 23.24 7.75
BoE Data 228656 Mar 14, 2024 101 56 4000 NUT P / NO : 21 A 4206061 7318.16.00 Threaded Nuts Of
Iron Or Steel 37.49 57.58 9.60 8.64 2.88
BoE Data 228656 Mar 14, 2024 101 55 4000
BOLT HCZR M 6 X 25 ( SEMS
6 MK ) P / NO :
HA 106025 HCR
7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
13.01 16.65 0 2.50 .83
BoE Data 228605 Mar 14, 2024 101 25 4000 WASHER ( SPRING ) ZL 5
(6 MK ) HA 105000 ZL 7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
229.49 293.75 0 44.06 14.69
BoE Data 228605 Mar 14, 2024 101 32 4000 HOLDER 8104031 C 60 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
39,166.62 50,133.27 0 7,519.99 2,506.66
BoE Data 228605 Mar 14, 2024 101 31 4000 VALVE ( SOL ) ASSY
21 DLV 20260 8481.80.29 Hand diaphragm
valve 13,218.73 16,919.97 0 2,538.00 846.00
BoE Data 228605 Mar 14, 2024 101 30 4000 SHUTTER CUTTER BUSH
'0083722 A 60 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
578.32 740.25 0 111.04 37.01
BoE Data 228605 Mar 14, 2024 101 29 4000 CUTTER '0083707 C 60 H 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
2,080.73 3,462.33 799.00 519.35 173.12
BoE Data 228605 Mar 14, 2024 101 28 4000 CUTTER 7 CA 6000 B 60 I 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
4,605.13 7,662.94 1,768.37 1,149.44 383.15
Page 8 of 17
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 228605 Mar 14, 2024 101 27 4000 WASHER '0084755 C 64 O 7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
8,567.70 10,966.66 0 1,645.00 548.33
BoE Data 228605 Mar 14, 2024 101 26 4000 WASHER ( FLAT ) ZR 5
(6 MK ) HA 105000 ZR 7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
229.49 293.75 0 44.06 14.69
BoE Data 228605 Mar 14, 2024 101 24 4000 NUT NL M 5 (6 MK )
HA 105000 NL 7318.16.00 Threaded Nuts Of
Iron Or Steel 229.49 352.50 58.75 52.87 17.62
BoE Data 228557 Mar 14, 2024 101 9 4000 BUTTON P / NO :
9 C 11106 A 60 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
107.10 178.21 41.13 26.73 8.91
BoE Data 228605 Mar 14, 2024 101 23 4000 STEEL - BALL Z 078864300 8482.91.00 Balls , Needles
And Rollers 12,239.56 12,851.54 0 1,927.73 642.58
BoE Data 228605 Mar 14, 2024 101 22 4000 SHAFT ( DAMPER ) 20 PCS /
PACK MTSHA 090 A 0 X 8483.10.00
Transmission
shafts ( incl . cam
and crank shafts )
and cranks
29,986.94 32,985.63 0 4,947.85 1,649.28
BoE Data 228605 Mar 14, 2024 101 21 4000 PACKING 100 PCS / PACK
MTSHA 152 A 0 X 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
12,851.54 16,064.43 0 2,409.66 803.22
BoE Data 228605 Mar 14, 2024 101 20 4000 PACKING 100 PCS / PACK
Z 066873670 P 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
10,281.24 12,851.55 0 1,927.73 642.58
BoE Data 228605 Mar 14, 2024 101 19 4000 PACKING 100 PCS / PACK
MTSHA 151 A 0 X 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
6,854.16 8,567.70 0 1,285.16 428.39
BoE Data 228605 Mar 14, 2024 101 18 4000 PACKING 100 PCS / PACK 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
12,851.54 16,064.43 0 2,409.66 803.22
BoE Data 228605 Mar 14, 2024 101 17 4000 PACKING 100 PCS / PACK
Z 087765400 P 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
17,135.40 21,419.25 0 3,212.89 1,070.96
BoE Data 228605 Mar 14, 2024 101 16 4000 CABLE ASSY MESL 012063 8544.42.00
Other electric
conductors for a
voltage not
exceeding 1,000
V : Fitted with
conn
826.17 1,269.00 211.50 190.35 63.45
Page 9 of 17
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 228605 Mar 14, 2024 101 15 4000 PCB 21 CN 1110501 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
51,406.18 65,799.91 0 9,869.99 3,290.00
BoE Data 228605 Mar 14, 2024 101 14 4000 PCB MESN 2050501 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
8,139.31 10,418.32 0 1,562.75 520.92
BoE Data 228557 Mar 14, 2024 101 8 4000 PIN P / NO : 9 C 22401 A 60 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
128.51 213.84 49.35 32.08 10.69
BoE Data 228605 Mar 14, 2024 101 13 4000 PCB MESN 9440504 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
5,087.08 6,511.46 0 976.72 325.57
BoE Data 228605 Mar 14, 2024 101 12 4000 PCB 21 CN 2010500 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
1,220.90 1,562.75 0 234.41 78.14
BoE Data 228605 Mar 14, 2024 101 11 4000 POWER - SUPPLY
Z 072074200 8504.40.20
UPS / IPS
( Capacity upto
2000 VA )
3,748.37 4,310.63 0 646.59 215.53
BoE Data 228605 Mar 14, 2024 101 10 4000 PCB 21 CN 1600500 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
856.77 1,096.67 0 164.50 54.83
BoE Data 228605 Mar 14, 2024 101 9 4000 PCB 21 CN 162 B 520 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
712.19 911.60 0 136.74 45.58
BoE Data 228605 Mar 14, 2024 101 8 4000 PCB 21 CN 162 A 520 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
765.74 980.15 0 147.02 49.01
BoE Data 228605 Mar 14, 2024 101 7 4000 SHOE ( BRAKE ) 60 PCS /
PACK MTSHA 088 A 0 X 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
58,749.92 73,437.40 0 11,015.61 3,671.87
BoE Data 228605 Mar 14, 2024 101 6 4000 SHOE ( BRAKE ) 72 PCS /
PACK MTSHA 088 B 0 X 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
70,377.52 87,971.90 0 13,195.79 4,398.60
BoE Data 228605 Mar 14, 2024 101 5 4000 PCB 21 CN 105 A 512 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
76,306.07 97,671.77 0 14,650.77 4,883.59
BoE Data 228605 Mar 14, 2024 101 4 4000 SENSOR 21 DLS 20560 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
6,731.76 7,068.35 0 1,060.25 353.42
BoE Data 228557 Mar 14, 2024 101 7 4000 STOPPER P / NO :
21 A 3603063 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
80.32 102.81 0 15.42 5.14
Page 10 of 17
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 228605 Mar 14, 2024 101 3 4000 SENSOR ASSY 86 CL 109061 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
6,731.76 7,068.35 0 1,060.25 353.42
BoE Data 228605 Mar 14, 2024 101 2 4000 PCB 21 CN 105 A 512 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
76,306.07 97,671.77 0 14,650.77 4,883.59
BoE Data 228605 Mar 14, 2024 101 1 4000 PCB 21 CN 1110501-
MACHINERY PARTS 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
64,257.74 82,249.91 0 12,337.49 4,112.50
BoE Data 228656 Mar 14, 2024 101 63 4000 PCB P / NO : 21 CN 1110501 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
64,257.74 82,249.91 0 12,337.49 4,112.50
BoE Data 228656 Mar 14, 2024 101 54 4000 SPRING P / NO :
'0034267060 7320.90.90 Springs , nes , of
iron or steel 64.26 82.25 0 12.34 4.11
BoE Data 228656 Mar 14, 2024 101 53 4000 COVER P / NO : 9 C 21705060 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
53.54 68.53 0 10.28 3.43
BoE Data 228656 Mar 14, 2024 101 52 4000 COVER P / NO : 9 C 21613 B 60 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
107.10 137.09 0 20.56 6.85
BoE Data 228656 Mar 14, 2024 101 51 4000 CASE P / NO : 9 C 11107060 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,017.41 1,692.97 390.69 253.95 84.65
BoE Data 228557 Mar 14, 2024 101 6 4000 STAY P / NO : 9 C 11308061 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
642.58 822.50 0 123.38 41.13
BoE Data 228656 Mar 14, 2024 101 50 4000 CABLE ASSY P / NO :
Z 907394400 8544.42.00
Other electric
conductors for a
voltage not
exceeding 1,000
V : Fitted with
conn
917.97 1,410.00 235.00 211.50 70.50
BoE Data 228656 Mar 14, 2024 101 49 4000 SENSOR P / NO :
9 C 1 GW 01050 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
321.29 337.35 0 50.60 16.87
BoE Data 228656 Mar 14, 2024 101 48 4000 PANEL ASSY P / NO :
9 C 11100 AA 1 X 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
5,140.62 8,553.99 1,974.00 1,283.10 427.70
BoE Data 228656 Mar 14, 2024 101 47 4000 O - RING P / NO :
Z 078574100 4016.93.00
Gaskets , Washers
And Other Seals ,
Of Vulcanized
Rubber
61.20 64.26 0 9.64 3.21
Page 11 of 17
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 228656 Mar 14, 2024 101 46 4000 SEAL P / NO : 9 C 11117061 4016.93.00
Gaskets , Washers
And Other Seals ,
Of Vulcanized
Rubber
42.84 44.98 0 6.75 2.25
BoE Data 228656 Mar 14, 2024 101 45 4000 CASE P / NO : 9 C 11116060 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
128.51 213.84 49.35 32.08 10.69
BoE Data 228656 Mar 14, 2024 101 62 4000 PCB P / NO : 21 CN 1110501 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
1,28,515.46 1,64,499.79 0 24,674.97 8,224.99
BoE Data 228656 Mar 14, 2024 101 44 4000 COVER P / NO : 9 C 11115060 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
96.38 160.38 37.01 24.06 8.02
BoE Data 228656 Mar 14, 2024 101 43 4000 NUT NH M 4 (6 MK ) P / NO :
HA 104000 NH 7318.16.00 Threaded Nuts Of
Iron Or Steel 4.58 7.03 1.17 1.06 .35
BoE Data 228656 Mar 14, 2024 101 42 4000
SCREW TS (+) M 4 X 8 (6 MK
NYLOK ) P / NO :
HZT 0020500
7318.12.00
Threaded Wood
Screws ( Excl .
Coach Screws ) Of
Iron Or Steel
10.70 16.44 2.74 2.47 .82
BoE Data 228557 Mar 14, 2024 101 5 4000
BELT ( APRON ) BOTTOM
500 P / PACK P / NO :
MTSHM 004 A 1 X
4016.99.10
ARTICLES OF
VULCANIZED
RUBBER , RUBBER
CO / APRON
2,06,542.71 2,16,869.85 0 32,530.48 10,843.49
BoE Data 228656 Mar 14, 2024 101 41 4000 KNOB P / NO : 9 C 11114060 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
107.10 178.21 41.13 26.73 8.91
BoE Data 228656 Mar 14, 2024 101 40 4000 COVER P / NO : 9 C 11113060 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
107.10 178.21 41.13 26.73 8.91
BoE Data 228656 Mar 14, 2024 101 39 4000 PIECE P / NO : 9 C 11112061 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
107.10 178.21 41.13 26.73 8.91
BoE Data 228656 Mar 14, 2024 101 38 4000 SPRING P / NO :
9 C 11111062 7320.90.90 Springs , nes , of
iron or steel 171.35 219.33 0 32.90 10.97
BoE Data 228656 Mar 14, 2024 101 37 4000 PUSHER ASSY P / NO :
9 C 111100 A 0 X 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
203.48 338.59 78.14 50.79 16.93
BoE Data 228656 Mar 14, 2024 101 36 4000 BOLT P / NO : Z 081650000 7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
32.12 41.11 0 6.17 2.06
Page 12 of 17
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 228656 Mar 14, 2024 101 35 4000 SEAL P / NO : 9 C 11123 A 61 4016.93.00
Gaskets , Washers
And Other Seals ,
Of Vulcanized
Rubber
1,101.56 1,156.64 0 173.50 57.83
BoE Data 228656 Mar 14, 2024 101 61 4000 BUSH SET 72 PCS / PACK P /
NO : MTSHA 135 B 0 X 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
31,822.88 39,778.60 0 5,966.79 1,988.93
BoE Data 228656 Mar 14, 2024 101 34 4000 SCRW TASP 4 X 20 (6 MK )
P / NO : HA 140020 TSP 7318.12.00
Threaded Wood
Screws ( Excl .
Coach Screws ) Of
Iron Or Steel
42.84 65.80 10.97 9.87 3.29
BoE Data 228656 Mar 14, 2024 101 33 4000 COVER P / NO : 9 C 11108060 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
910.31 1,514.76 349.56 227.21 75.74
BoE Data 228557 Mar 14, 2024 101 4 4000
BELT ( APRON ) TOP
500 PCS / PACK P / NO :
MTSHM 025 A 1 X
4016.99.10
ARTICLES OF
VULCANIZED
RUBBER , RUBBER
CO / APRON
2,06,542.71 2,16,869.85 0 32,530.48 10,843.49
BoE Data 228656 Mar 14, 2024 101 32 4000 BUTTON P / NO :
9 C 11105061 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
214.19 356.41 82.25 53.46 17.82
BoE Data 228656 Mar 14, 2024 101 31 4000 BUTTON P / NO :
9 C 11104061 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
107.10 178.21 41.13 26.73 8.91
BoE Data 228656 Mar 14, 2024 101 30 4000 NUT NH M 4 (6 MK ) P / NO :
HA 104000 NH 7318.16.00 Threaded Nuts Of
Iron Or Steel 4.58 7.03 1.17 1.06 .35
BoE Data 228656 Mar 14, 2024 101 29 4000
SCREW TS (+) M 4 X 8 (6 MK
NYLOK ) P / NO :
HZT 0020500
7318.12.00
Threaded Wood
Screws ( Excl .
Coach Screws ) Of
Iron Or Steel
10.70 16.44 2.74 2.47 .82
BoE Data 228656 Mar 14, 2024 101 28 4000 SCRW TASP 4 X 10 (6 MK )
P / NO : HA 140010 TSP 7318.12.00
Threaded Wood
Screws ( Excl .
Coach Screws ) Of
Iron Or Steel
32.12 49.34 8.22 7.40 2.47
BoE Data 228656 Mar 14, 2024 101 27 4000 BRACKET P / NO :
9 C 11103060 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
128.51 164.49 0 24.67 8.22
BoE Data 228656 Mar 14, 2024 101 26 4000 SCRW TASP 4 X 10 (6 MK )
P / NO : HA 140010 TSP 7318.12.00
Threaded Wood
Screws ( Excl .
Coach Screws ) Of
Iron Or Steel
32.12 49.34 8.22 7.40 2.47
BoE Data 228656 Mar 14, 2024 101 25 4000 CLAMP P / NO :
9 C 11102060 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
96.38 160.38 37.01 24.06 8.02
Page 13 of 17
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 228656 Mar 14, 2024 101 60 4000 BUSH SET 72 PCS / PACK P /
NO : MTSHA 135 B 0 X 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
31,822.88 39,778.60 0 5,966.79 1,988.93
BoE Data 228656 Mar 14, 2024 101 24 4000 COVER ASSY P / NO :
9 C 12419 B 51 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,606.45 2,673.13 616.88 400.97 133.66
BoE Data 228557 Mar 14, 2024 101 3 4000
BELT ( APRON ) BOTTOM
500 P / PACK P / NO :
MTSHM 004 A 1 X
4016.99.10
ARTICLES OF
VULCANIZED
RUBBER , RUBBER
CO / APRON
82,617.08 86,747.93 0 13,012.19 4,337.40
BoE Data 228656 Mar 14, 2024 101 23 4000 STUD P / NO : 9 C 11704060 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
481.93 616.87 0 92.53 30.84
BoE Data 228656 Mar 14, 2024 101 22 4000 NUT NH M 6 (6 MK ) P / NO :
HA 106000 NH 7318.16.00 Threaded Nuts Of
Iron Or Steel 4.58 7.03 1.17 1.06 .35
BoE Data 228656 Mar 14, 2024 101 21 4000 STOPPER P / NO :
21 A 3775 D 51 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
214.19 274.16 0 41.12 13.71
BoE Data 228656 Mar 14, 2024 101 20 4000 STOPPER P / NO :
9 C 21703061 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
37.49 47.99 0 7.20 2.40
BoE Data 228656 Mar 14, 2024 101 19 4000 STOPPER P / NO :
21 A 3775 D 51 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
428.38 548.33 0 82.25 27.42
BoE Data 228656 Mar 14, 2024 101 18 4000 BRACKET P / NO :
9 C 21701061 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
214.19 274.16 0 41.12 13.71
BoE Data 228656 Mar 14, 2024 101 17 4000 CRADLE P / NO :
9 C 11700062 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
8,567.70 10,966.66 0 1,645.00 548.33
BoE Data 228656 Mar 14, 2024 101 16 4000 SLEEVE P / NO :
9 C 11561063 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
803.23 1,028.13 0 154.22 51.41
BoE Data 228656 Mar 14, 2024 101 15 4000 BEARING CENTER COMP P /
NO : 9 C 11510146 8482.10.00 Ball Bearings 3,855.46 4,241.01 0 636.15 212.05
BoE Data 228656 Mar 14, 2024 101 59 4000 BUSH SET 72 PCS / PACK P /
NO : MTSHA 135 B 0 X 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
63,645.76 79,557.20 0 11,933.58 3,977.86
BoE Data 228557 Mar 14, 2024 101 2 4000 HOLDER COMP P / NO :
9 C 11513048 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
2,89,159.79 3,70,124.53 0 55,518.68 18,506.23
Page 14 of 17
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 228656 Mar 14, 2024 101 14 4000 BRACKET P / NO :
9 C 11314060 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
374.83 479.78 0 71.97 23.99
BoE Data 228656 Mar 14, 2024 101 13 4000 PIN P / NO : Z 080830700 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
16.07 20.57 0 3.09 1.03
BoE Data 228656 Mar 14, 2024 101 12 4000 NUT NH M 6 (6 MK ) P / NO :
HA 106000 NH 7318.16.00 Threaded Nuts Of
Iron Or Steel 2.29 3.52 .59 .53 .18
BoE Data 228656 Mar 14, 2024 101 11 4000 PROTECTOR P / NO :
9 C 11303 R 60 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,499.35 1,919.17 0 287.88 95.96
BoE Data 228656 Mar 14, 2024 101 10 4000 BOLT HCZLZR M 6 X 30
6 MK P / NO : HA 106030 HCZ 7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
32.12 41.11 0 6.17 2.06
BoE Data 228656 Mar 14, 2024 101 9 4000 BASE P / NO : 9 C 11300063 H 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
642.58 822.50 0 123.38 41.13
BoE Data 228656 Mar 14, 2024 101 8 4000 BUSH P / NO : 9 C 21052060 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
64.26 82.25 0 12.34 4.11
BoE Data 228656 Mar 14, 2024 101 7 4000 SHAFT P / NO : 9 C 11053060 8483.10.00
Transmission
shafts ( incl . cam
and crank shafts )
and cranks
267.74 294.51 0 44.18 14.73
BoE Data 228656 Mar 14, 2024 101 6 4000 HOSE ( L / M ) P / NO :
Z 072845000 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
160.64 267.30 61.69 40.10 13.37
BoE Data 228656 Mar 14, 2024 101 5 4000 HOSE ( L / M ) P / NO :
Z 072845000 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
80.32 133.65 30.84 20.05 6.68
TOTAL 22,98,768.26 26,88,370.84 7,165.25 4,03,255.72 1,34,418.60
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
Page 15 of 17
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
000887155-0 BRACNet Ltd . Unknown 11,420.00 571.00 08/04/2024
Bdjobs . com Ltd .
8 th Floor -
West BDBL
Building ( Old
BSRS ) 12,
Kawran Bazar
C / A
Dhaka -1215
Bangladesh
15,500.00 775.00 08/04/2024
004696829-0 Mem
Corporation
House ,30
Basundhara
vatara
5,63,686.67 84,553.00 08/04/2024
Various Suppliers Various adress 1,027.00 77.00 08/04/2024
001212456-0 NewVision
Solutions Ltd .
Block F , Plot No
- 85 (1 st floor ,
Road No . 3,
Dhaka 1213
3,85,000.00 57,750.00 08/04/2024
Tokyo
Consulting Firm
Limited
Ataturk Tower ,
Flat #11/ A ( Lift
# 10), 22
Kemal Ataturk
Avenue ,
Banani , Dhaka ,
1213,
Bangladesh
1,36,500.00 20,475.00 08/04/2024
Various Supplier Various adress 16,173.00 1,213.00 08/04/2024
Various Supplier Various adress 15,669.00 1,183.00 08/04/2024
Various Suupliers Various adress 33,200.00 4,980.00 08/04/2024
Various Suupliers Various adress 60,000.00 9,000.00 08/04/2024
TOTAL 12,38,175.67 1,80,577.00
Sub-form of Part - 5.27: Any Other Adjustments
Page 16 of 17
Challan Number Date Amount VAT* SD* Purpose/Notes*
232400338035191 08/04/2024 40,740.00 2,037.00 0 Ware House Rent
232400338019711 08/04/2024 4,83,600.00 72,540.00 0 Office Rent
TOTAL 5,24,340.00 74,577.00 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
232400338019711 Sonali Bank Ltd . Custom House 08/04/2024 1 / 1133 / 0015 / 0311 72,540.00
232400338029821 Sonali Bank Ltd . Custom House 08/04/2024 1 / 1133 / 0015 / 0311 1,213.00
232400338028491 Sonali Bank Ltd . Custom House 08/04/2024 1 / 1133 / 0015 / 0311 1,183.00
232400338027551 Sonali Bank Ltd . Custom House 08/04/2024 1 / 1133 / 0015 / 0311 4,980.00
232400338026391 Sonali Bank Ltd . Custom House 08/04/2024 1 / 1133 / 0015 / 0311 9,000.00
232400338025301 Sonali Bank Ltd . Custom House 08/04/2024 1 / 1133 / 0015 / 0311 775.00
232400338021141 Sonali Bank Ltd . Custom House 08/04/2024 1 / 1133 / 0015 / 0311 84,553.00
232400338035191 Sonali Bank Ltd . Custom House 08/04/2024 1 / 1133 / 0015 / 0311 2,037.00
232400338042531 Sonali Bank Ltd . Custom House 08/04/2024 1 / 1133 / 0015 / 0311 15,46,698.00
232400338041091 Sonali Bank Ltd . Custom House 08/04/2024 1 / 1133 / 0015 / 0311 4,76,313.00
232400338039511 Sonali Bank Ltd . Custom House 08/04/2024 1 / 1133 / 0015 / 0311 67,291.00
232400338037751 Sonali Bank Ltd . Custom House 08/04/2024 1 / 1133 / 0015 / 0311 571.00
232400338033621 Sonali Bank Ltd . Custom House 08/04/2024 1 / 1133 / 0015 / 0311 77.00
232400338032411 Sonali Bank Ltd . Custom House 08/04/2024 1 / 1133 / 0015 / 0311 57,750.00
232400338031081 Sonali Bank Ltd . Custom House 08/04/2024 1 / 1133 / 0015 / 0311 20,475.00
Page 17 of 17
Treasury Challan
Number/ Token
Number*
Bank/ CGA* Branch/CAFO/DCA* Date* Tax Deposited Account
Code Amount* Notes
TOTAL 23,45,456.00