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 August , 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 14/09/2023
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 92,38,712.00 13,85,806.80
Goods Based on MRP 5
Goods/Service Based on Specific
VAT 6
Goods/Service Other than Standard
Rate 7 1,89,455.00 18,945.50
Retail/Wholesale/Trade Based
Supply 8
Total Sales Value & Total Payable
Taxes 9 94,28,167.00 14,04,752.30
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 53,04,285.28
Total Input Tax Credit 23 53,04,285.28
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 1,07,898.00
Payment Not Made Through Banking Channel 25
Issuance of Debit Note 26
Any Other Adjustments 27 72,540.00
Total Increasing Adjustment 28 1,80,438.00
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 2,65,214.20
Issuance of Credit Note 31
Any Other Adjustments 32
Total Decreasing Adjustment 33 2,65,214.20
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 13,19,976.10
Net Payable VAT for the Tax Period after Adjustment
with Closing Balance and balance of form 18.6 [34-
(52+56)]
35 13,19,976.00
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 13,19,976.00
Net Payable SD for Treasury Deposit (37+42) 51
Closing Balance of Last Tax Period (VAT) 52 0.10
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 13,19,976.00
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 * rakibul.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 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 92,38,712.00 0 13,85,806.80
TOTAL 92,38,712.00 0 13,85,806.80
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 1,89,455.00 0 18,945.50
TOTAL 1,89,455.00 0 18,945.50
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 671340 Aug 16, 2023 101 50 4000 ROLLER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
13,830.21 17,702.67 0 2,655.40 885.13
BoE Data 671340 Aug 16, 2023 101 29 4000 ELBOW JOINT 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,996.11 3,321.53 766.51 498.23 166.08
BoE Data 671340 Aug 16, 2023 101 48 4000 SPACER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
665.36 851.66 0 127.75 42.58
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 671340 Aug 16, 2023 101 47 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
456.25 584.00 0 87.60 29.20
BoE Data 671396 Aug 16, 2023 101 6 4000 BELT ( APRON ) TOP 4016.99.10
ARTICLES OF
VULCANIZED
RUBBER , RUBBER
CO / APRON
2,13,869.72 2,24,563.21 0 33,684.48 11,228.16
BoE Data 671340 Aug 16, 2023 101 46 4000 OIL SEAL 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
443.58 554.48 0 83.17 27.72
BoE Data 671340 Aug 16, 2023 101 45 4000 BEARING ( ANGULAR ) 8482.20.00
Tapered Roller
Bearings ,
Including Cone
And Tapered
Roller Assemblies
1,154.90 1,270.39 0 190.56 63.52
BoE Data 671340 Aug 16, 2023 101 44 4000 BUSH SET 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
8,871.61 11,355.66 0 1,703.35 567.78
BoE Data 671340 Aug 16, 2023 101 43 4000 WIPER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
9,885.51 16,449.49 3,796.04 2,467.42 822.47
BoE Data 671340 Aug 16, 2023 101 10 4000 AIR CYLINDER ASSY 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
6,130.91 6,192.22 0 928.83 309.61
BoE Data 671340 Aug 16, 2023 101 42 4000 O - RING 4016.93.00
Gaskets , Washers
And Other Seals ,
Of Vulcanized
Rubber
532.30 558.92 0 83.84 27.95
BoE Data 671340 Aug 16, 2023 101 41 4000 PCB 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
14,574.78 18,655.72 0 2,798.36 932.79
BoE Data 671340 Aug 16, 2023 101 28 4000 AIR CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
9,505.29 9,600.34 0 1,440.05 480.02
BoE Data 671340 Aug 16, 2023 101 40 4000 GAUGE ( PULL PUSH ) 9017.30.00
Micrometers ,
Calipers And
Gauges
17,109.52 18,820.47 0 2,823.07 941.02
BoE Data 671340 Aug 16, 2023 101 39 4000 COT 3926.90.60 Cot and Apron 1,53,301.34 1,68,631.47 0 25,294.72 8,431.57
BoE Data 671340 Aug 16, 2023 101 38 4000 AIR CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
16,396.63 16,560.60 0 2,484.09 828.03
BoE Data 671340 Aug 16, 2023 101 37 4000 LEVER ASSY 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
12,752.94 16,323.76 0 2,448.56 816.19
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 671396 Aug 16, 2023 101 5 4000 BELT ( APRON ) TOP 4016.99.10
ARTICLES OF
VULCANIZED
RUBBER , RUBBER
CO / APRON
2,13,869.72 2,24,563.21 0 33,684.48 11,228.16
BoE Data 671340 Aug 16, 2023 101 36 4000 AIR CYLINDER ASSY 3. 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
34,931.95 35,281.27 0 5,292.19 1,764.06
BoE Data 671340 Aug 16, 2023 101 35 4000 BRUSH 9603.90.00
Hand - Operated
Floor Sweepers ,
Mops , Feather
Dusters , Etc , Nes
2,495.14 3,193.78 0 479.07 159.69
BoE Data 671340 Aug 16, 2023 101 34 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
3,326.85 4,258.37 0 638.76 212.92
BoE Data 671340 Aug 16, 2023 101 27 4000 HOSE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
36,120.10 60,103.85 13,870.12 9,015.58 3,005.19
BoE Data 671396 Aug 16, 2023 101 4 4000 BEARING 8482.20.00
Tapered Roller
Bearings ,
Including Cone
And Tapered
Roller Assemblies
9,980.59 10,978.65 0 1,646.80 548.93
BoE Data 671340 Aug 16, 2023 101 26 4000 AIR CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
17,426.37 17,600.63 0 2,640.10 880.03
BoE Data 671340 Aug 16, 2023 101 25 4000 AIR CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
9,315.19 9,408.34 0 1,411.25 470.42
BoE Data 671340 Aug 16, 2023 101 8 4000 SOLENOID VALVE ASSY 8481.80.29 Hand diaphragm
valve 1,58,421.53 2,02,779.56 0 30,416.93 10,138.98
BoE Data 671340 Aug 16, 2023 101 24 4000 STEEL BALL 8482.91.00 Balls , Needles
And Rollers 316.85 332.69 0 49.90 16.63
BoE Data 671340 Aug 16, 2023 101 23 4000 PLATE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,108.95 1,845.29 425.84 276.79 92.26
BoE Data 671340 Aug 16, 2023 101 22 4000 GEAR 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
5,544.76 7,097.29 0 1,064.59 354.86
BoE Data 671340 Aug 16, 2023 101 53 4000 O - RING 4016.93.00
Gaskets , Washers
And Other Seals ,
Of Vulcanized
Rubber
277.24 291.10 0 43.67 14.56
BoE Data 671340 Aug 16, 2023 101 21 4000 COVER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,108.95 1,845.29 425.84 276.79 92.26
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 671340 Aug 16, 2023 101 20 4000 COVER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,108.95 1,845.29 425.84 276.79 92.26
BoE Data 671340 Aug 16, 2023 101 19 4000 COVER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,108.95 1,845.29 425.84 276.79 92.26
BoE Data 671340 Aug 16, 2023 101 18 4000 COVER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,108.95 1,845.29 425.84 276.79 92.26
BoE Data 671340 Aug 16, 2023 101 17 4000 BRACKET 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
887.16 1,135.56 0 170.33 56.78
BoE Data 671340 Aug 16, 2023 101 7 4000 ELEMENT 8487.90.00
Machinery Parts
other than ships '
or boats '
propellers and
blades therefore
171.09 188.20 0 28.23 9.41
BoE Data 671396 Aug 16, 2023 101 2 4000 PCB - MACHINERY PARTS 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
26,614.90 34,067.07 0 5,110.06 1,703.35
BoE Data 671340 Aug 16, 2023 101 6 4000 AIR - FILTER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
4,594.23 7,644.80 1,764.18 1,146.72 382.24
BoE Data 671340 Aug 16, 2023 101 5 4000 AIR - MIST SEPARATOR 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
6,487.37 10,794.98 2,491.15 1,619.25 539.75
BoE Data 671340 Aug 16, 2023 101 4 4000 ROLLER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,625.41 2,080.52 0 312.08 104.03
BoE Data 671340 Aug 16, 2023 101 56 4000 GEAR 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,837.68 2,352.23 0 352.83 117.61
BoE Data 671340 Aug 16, 2023 101 3 4000 SPINDLE ( INDIVIDUAL -
MOTOR W / AT ) 8501.10.90 Motors Of An
Output =<37.5 W 1,940.66 2,231.76 0 334.76 111.59
BoE Data 671340 Aug 16, 2023 101 2 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
1,584.22 1,663.43 0 249.51 83.17
BoE Data 671340 Aug 16, 2023 101 1 4000 CUSHION - MACHINERY
PARTS 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,330.75 2,214.37 511.01 332.16 110.72
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 671396 Aug 16, 2023 101 3 4000 FLYER ASSY 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,14,063.85 1,89,802.25 43,800.52 28,470.34 9,490.11
BoE Data 671396 Aug 16, 2023 101 1 4000 FLYER ASSY - MACHINERY
PARTS 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,14,063.85 1,89,802.25 43,800.52 28,470.34 9,490.11
BoE Data 671036 Aug 16, 2023 101 18 4000 FLYER ASSY 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
2,28,127.72 3,79,604.53 87,601.04 56,940.68 18,980.23
BoE Data 671036 Aug 16, 2023 101 17 4000 POWER SUPPLY 8504.40.20
UPS / IPS
( Capacity upto
2000 VA )
18,535.38 21,315.69 0 3,197.35 1,065.78
BoE Data 671036 Aug 16, 2023 101 16 4000 POWER SUPPLY 8504.40.20
UPS / IPS
( Capacity upto
2000 VA )
27,803.07 31,973.53 0 4,796.03 1,598.68
BoE Data 671092 Aug 16, 2023 101 1 4000 NEEDLE - MACHINERY
PARTS 7319.90.00
Knitting needles ,
bodkins , crochet
hooks , etc , of
iron or steel
9,26,768.28 11,86,263.40 0 1,77,939.51 59,313.17
BoE Data 671036 Aug 16, 2023 101 15 4000 SENSOR 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
11,049.94 11,602.44 0 1,740.37 580.12
BoE Data 671036 Aug 16, 2023 101 14 4000 PCB 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
84,280.52 1,07,879.07 0 16,181.86 5,393.95
BoE Data 671036 Aug 16, 2023 101 13 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
56,556.67 72,392.54 0 10,858.88 3,619.63
BoE Data 671036 Aug 16, 2023 101 12 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
60,992.47 78,070.36 0 11,710.55 3,903.52
BoE Data 671340 Aug 16, 2023 101 16 4000 BRACKET 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
760.42 973.34 0 146.00 48.67
BoE Data 671396 Aug 16, 2023 101 11 4000 HOSE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
14,257.98 23,725.28 5,475.06 3,558.79 1,186.26
BoE Data 671036 Aug 16, 2023 101 11 4000 VALVE ASSY 8481.80.29 Hand diaphragm
valve 76,993.11 98,551.18 0 14,782.68 4,927.56
BoE Data 671036 Aug 16, 2023 101 10 4000 VALVE ASSY 8481.80.29 Hand diaphragm
valve 76,993.11 98,551.18 0 14,782.68 4,927.56
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 671036 Aug 16, 2023 101 9 4000 PCB 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
44,358.17 56,778.46 0 8,516.77 2,838.92
BoE Data 671036 Aug 16, 2023 101 8 4000 PCB 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
17,743.27 22,711.39 0 3,406.71 1,135.57
BoE Data 671340 Aug 16, 2023 101 9 4000 CHAIN 7315.89.00 Chain , Nes , Of
Iron Or Steel 277.24 354.87 0 53.23 17.74
BoE Data 671036 Aug 16, 2023 101 7 4000 PCB 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
17,743.27 22,711.39 0 3,406.71 1,135.57
BoE Data 671036 Aug 16, 2023 101 6 4000 PCB 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
17,743.27 22,711.39 0 3,406.71 1,135.57
BoE Data 671036 Aug 16, 2023 101 5 4000 PCB 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
17,743.27 22,711.39 0 3,406.71 1,135.57
BoE Data 671036 Aug 16, 2023 101 4 4000 PCB 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
17,743.27 22,711.39 0 3,406.71 1,135.57
BoE Data 671036 Aug 16, 2023 101 3 4000 PCB 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
17,743.27 22,711.39 0 3,406.71 1,135.57
BoE Data 671340 Aug 16, 2023 101 15 4000 NOZZLE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,663.43 2,767.95 638.76 415.19 138.40
BoE Data 671036 Aug 16, 2023 101 2 4000 PCB 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
17,743.27 22,711.39 0 3,406.71 1,135.57
BoE Data 671396 Aug 16, 2023 101 10 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
23,699.93 24,884.93 0 3,732.74 1,244.25
BoE Data 671036 Aug 16, 2023 101 1 4000 PCB - MACHINERY PARTS 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
26,614.90 34,067.07 0 5,110.06 1,703.35
BoE Data 671179 Aug 16, 2023 101 12 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
2,13,869.17 2,24,562.63 0 33,684.39 11,228.13
BoE Data 671340 Aug 16, 2023 101 33 4000 DISTANCE RING DR 6 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
237.63 304.17 0 45.62 15.21
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 671179 Aug 16, 2023 101 11 4000 VALVE 8481.80.29 Hand diaphragm
valve 50,259.27 64,331.87 0 9,649.78 3,216.59
BoE Data 671179 Aug 16, 2023 101 10 4000 GREASE 1 KG 2710.19.81
Greases ( mineral )
wrapped / canned
up to 2.5 kg
1,56,837.38 2,00,751.85 0 30,112.78 10,037.59
BoE Data 671179 Aug 16, 2023 101 9 4000 GREASE 1 KG 2710.19.81
Greases ( mineral )
wrapped / canned
up to 2.5 kg
1,56,837.38 2,00,751.85 0 30,112.78 10,037.59
BoE Data 671179 Aug 16, 2023 101 8 4000 PCB ASSY ( UNIT SPC ) 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
35,486.44 45,422.64 0 6,813.40 2,271.13
BoE Data 671179 Aug 16, 2023 101 7 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
19,406.64 24,840.50 0 3,726.07 1,242.02
BoE Data 671179 Aug 16, 2023 101 6 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
6,970.55 7,319.08 0 1,097.86 365.95
BoE Data 671340 Aug 16, 2023 101 14 4000 BUSH ( DU ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
399.22 511.00 0 76.65 25.55
BoE Data 671179 Aug 16, 2023 101 5 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
11,089.50 11,643.98 0 1,746.60 582.20
BoE Data 671179 Aug 16, 2023 101 4 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
6,970.55 7,319.08 0 1,097.86 365.95
BoE Data 671396 Aug 16, 2023 101 9 4000 MOTOR 8501.10.90 Motors Of An
Output =<37.5 W 4,752.66 5,465.56 0 819.83 273.28
BoE Data 671340 Aug 16, 2023 101 32 4000 SPRING 7320.90.90 Springs , nes , of
iron or steel 1,940.66 2,484.04 0 372.61 124.20
BoE Data 671179 Aug 16, 2023 101 3 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
6,970.55 7,319.08 0 1,097.86 365.95
BoE Data 671179 Aug 16, 2023 101 2 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
77,626.58 99,362.02 0 14,904.30 4,968.10
BoE Data 671179 Aug 16, 2023 101 1 4000 FLYER ASSY - MACHINERY
PARTS 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
69,705.51 89,223.05 0 13,383.46 4,461.15
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 671340 Aug 16, 2023 101 73 4000 CONTROL PANEL ASSY 8537.10.90 Other 4,990.28 5,489.31 0 823.40 274.47
BoE Data 671340 Aug 16, 2023 101 72 4000 PACKING SET 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
9,505.29 11,881.61 0 1,782.24 594.08
BoE Data 671340 Aug 16, 2023 101 71 4000 COT 3926.90.60 Cot and Apron 62,180.45 68,398.50 0 10,259.77 3,419.92
BoE Data 671340 Aug 16, 2023 101 70 4000 CONVERTER ( AC / DC ) 8504.40.20
UPS / IPS
( Capacity upto
2000 VA )
66,537.04 76,517.60 0 11,477.64 3,825.88
BoE Data 671340 Aug 16, 2023 101 13 4000 AIR CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
3,193.78 3,225.72 0 483.86 161.29
BoE Data 671340 Aug 16, 2023 101 69 4000 WASHER 7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
2,661.48 3,406.69 0 511.00 170.33
BoE Data 671340 Aug 16, 2023 101 68 4000 GEAR MOTOR 8501.10.90 Motors Of An
Output =<37.5 W 11,406.35 13,117.30 0 1,967.60 655.87
BoE Data 671340 Aug 16, 2023 101 31 4000 SPRING 7320.90.90 Springs , nes , of
iron or steel 3,049.62 3,903.51 0 585.53 195.18
BoE Data 671340 Aug 16, 2023 101 67 4000 BRACKET ASSY 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
2,883.26 3,690.57 0 553.59 184.53
BoE Data 671396 Aug 16, 2023 101 8 4000 GAUGE ( PULL PUSH ) 9017.30.00
Micrometers ,
Calipers And
Gauges
34,219.15 37,641.07 0 5,646.16 1,882.05
BoE Data 671340 Aug 16, 2023 101 66 4000 ARM ASSY 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
15,322.53 19,612.84 0 2,941.93 980.64
BoE Data 671340 Aug 16, 2023 101 65 4000 CABLE ASSY 8544.42.00
Other electric
conductors for a
voltage not
exceeding 1,000
V : Fitted with
conn
1,752.15 2,691.30 448.55 403.70 134.57
BoE Data 671340 Aug 16, 2023 101 64 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
5,101.17 5,356.23 0 803.43 267.81
BoE Data 671340 Aug 16, 2023 101 63 4000 CABLE BAND 8544.42.00
Other electric
conductors for a
voltage not
exceeding 1,000
V : Fitted with
conn
114.07 175.21 29.20 26.28 8.76
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 671340 Aug 16, 2023 101 62 4000 HOSE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
332.68 553.58 127.75 83.04 27.68
BoE Data 671340 Aug 16, 2023 101 61 4000 COLLAR 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
158.42 202.78 0 30.42 10.14
BoE Data 671340 Aug 16, 2023 101 12 4000 BEARING UNIT 8482.20.00
Tapered Roller
Bearings ,
Including Cone
And Tapered
Roller Assemblies
3,920.94 4,313.03 0 646.96 215.65
BoE Data 671340 Aug 16, 2023 101 60 4000 WASHER 7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
8,871.61 11,355.66 0 1,703.35 567.78
BoE Data 671340 Aug 16, 2023 101 30 4000 ELBOW JOINT 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,108.95 1,845.29 425.84 276.79 92.26
BoE Data 671340 Aug 16, 2023 101 59 4000 HEX LOBE WRENCH 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
812.70 1,040.26 0 156.04 52.01
BoE Data 671340 Aug 16, 2023 101 58 4000 SCREW 7318.12.00
Threaded Wood
Screws ( Excl .
Coach Screws ) Of
Iron Or Steel
6,843.81 10,512.09 1,752.02 1,576.81 525.60
BoE Data 671340 Aug 16, 2023 101 57 4000 BEARING WASHER 4016.93.00
Gaskets , Washers
And Other Seals ,
Of Vulcanized
Rubber
2,815.94 2,956.74 0 443.51 147.84
BoE Data 671396 Aug 16, 2023 101 7 4000 GAUGE ( PULL PUSH ) 9017.30.00
Micrometers ,
Calipers And
Gauges
34,219.15 37,641.07 0 5,646.16 1,882.05
BoE Data 671340 Aug 16, 2023 101 55 4000 GEAR 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
3,612.02 4,623.39 0 693.51 231.17
BoE Data 671340 Aug 16, 2023 101 54 4000 GEAR 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
5,069.49 6,488.95 0 973.34 324.45
BoE Data 671340 Aug 16, 2023 101 52 4000 CAP 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
499.03 638.76 0 95.81 31.94
BoE Data 671340 Aug 16, 2023 101 11 4000 AIR - REGULATOR 8481.80.29 Hand diaphragm
valve 19,010.58 24,333.54 0 3,650.03 1,216.68
BoE Data 671340 Aug 16, 2023 101 51 4000 BEARING ( NEEDLE ) 8482.20.00
Tapered Roller
Bearings ,
Including Cone
And Tapered
Roller Assemblies
413.47 454.82 0 68.22 22.74
Page 15 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 671340 Aug 16, 2023 101 49 4000 SPACER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
609.93 780.71 0 117.11 39.04
TOTAL 41,88,759.43 53,04,285.28 2,09,427.47 7,95,642.78 2,65,214.20
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
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 13/09/2023 13/09/2023
Various Supliers Different
Address 1,33,946.00 10,046.00 13/09/2023 13/09/2023
Various Supliers Different
Address 30,893.00 2,317.00 13/09/2023 13/09/2023
Joy Enterprise Different
Address 57,893.00 8,684.00 13/09/2023 13/09/2023
MEM
Corporation
Different
Address 3,52,633.00 52,895.00 13/09/2023 13/09/2023
Various Supliers Different
Address 10,600.00 530.00 13/09/2023 13/09/2023
Various Supliers Different
Address 51,546.00 3,866.00 13/09/2023 13/09/2023
Powerbreeze
Electromech
Solutions Ltd .
Different
Address 5,333.00 800.00 13/09/2023 13/09/2023
Various Supliers Different
Address 68,213.33 5,116.00 13/09/2023 13/09/2023
Various Supliers Different
Address 4,813.00 722.00 13/09/2023 13/09/2023
Page 16 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
Various Supliers Different
Address 32,626.00 2,447.00 13/09/2023 13/09/2023
TOTAL 8,84,996.33 1,07,898.00
Sub-form of Part - 5.27: Any Other Adjustments
Challan Number Date Amount VAT* SD* Purpose/Notes*
T -60 13/09/2023 4,83,600.00 72,540.00 0 Office rent
TOTAL 4,83,600.00 72,540.00 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
T -74 Sonali Bank Ltd . Custom House 13/09/2023 1 / 1133 / 0015 / 0311 5,70,696.00
T -71 Sonali Bank Ltd . Custom House 13/09/2023 1 / 1133 / 0015 / 0311 20,475.00
T -62 Sonali Bank Ltd . Custom House 13/09/2023 1 / 1133 / 0015 / 0311 8,684.00
T -61 Sonali Bank Ltd . Custom House 13/09/2023 1 / 1133 / 0015 / 0311 52,895.00
T -60 Sonali Bank Ltd . Custom House 13/09/2023 1 / 1133 / 0015 / 0311 72,540.00
T -70 Sonali Bank Ltd . Custom House 13/09/2023 1 / 1133 / 0015 / 0311 530.00
T -69 Sonali Bank Ltd . Custom House 13/09/2023 1 / 1133 / 0015 / 0311 3,866.00
T -68 Sonali Bank Ltd . Custom House 13/09/2023 1 / 1133 / 0015 / 0311 800.00
T -67 Sonali Bank Ltd . Custom House 13/09/2023 1 / 1133 / 0015 / 0311 5,116.00
T -66 Sonali Bank Ltd . Custom House 13/09/2023 1 / 1133 / 0015 / 0311 722.00
Page 17 of 17
Treasury Challan
Number/ Token
Number*
Bank/ CGA* Branch/CAFO/DCA* Date* Tax Deposited Account
Code Amount* Notes
T -65 Sonali Bank Ltd . Custom House 13/09/2023 1 / 1133 / 0015 / 0311 2,447.00
T -64 Sonali Bank Ltd . Custom House 13/09/2023 1 / 1133 / 0015 / 0311 10,046.00
T -63 Sonali Bank Ltd . Custom House 13/09/2023 1 / 1133 / 0015 / 0311 2,317.00
T -73 Sonali Bank Ltd . Custom House 13/09/2023 1 / 1133 / 0015 / 0311 4,50,114.00
T -72 Sonali Bank Ltd . Custom House 13/09/2023 1 / 1133 / 0015 / 0311 1,18,728.00
TOTAL 13,19,976.00