SMCC-ITD JV-Mushak-9.1 VAT Return On 15.NOV.2023

Page 1 of 9 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 001265333-0101 2. Name of Taxpayer SMCC - ITD JV 3. Address of Taxpayer Ataturk Tower , Flat # 11/ A , 22 Kemal Ataturk Avenue ; Banani PS ; Dhaka - 1213; Bangladesh 4. Type of Ownership Others ( JOINT VENTURE ) 5. Economic Activity Services PART - 2: RETURN SUBMISSION DATA 1. Tax Period October , 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 15/11/2023 5. Last Amendment Date Page 2 of 9 Nature of Supply Note Value (a) SD (b) VAT (c) Zero Rated Goods/Service Direct Export Deemed Export 1 2 Exempted Goods/Service 3 Standard Rated Goods/Service 4 Goods Based on MRP 5 Goods/Service Based on Specific VAT 6 Goods/Service Other than Standard Rate 7 Retail/Wholesale/Trade Based Supply 8 Total Sales Value & Total Payable Taxes 9 PART - 4: PURCHASE - INPUT TAX Nature of Purchase Note Value (a) VAT (b) Zero Rated Goods/Service Local Purchase Import 10 11 Exempted Goods/Service Local Purchase Import 12 13 Standard Rated Goods/Service Local Purchase Import 14 15 Goods/Service Other than Standard Rate Local Purchase Import 16 17 Goods/Service Based on Specific VAT Local Purchase 18 Goods/Service Not Admissible for Credit (Local Purchase) From Turnover Tax Units From Unregistered Entities 19 20 Goods/Service Not Admissible for Credit (Taxpayers who sell only Exempted/ Specific VAT and Goods/Service Other than Standard Rate/ Credits not taken within stipulated time) Local Purchase Import 21 22 Total Input Tax Credit 23 PART - 3: SUPPLY - OUTPUT TAX Page 3 of 9 PART - 5: INCREASING ADJUSTMENTS (VAT) Adjustment Details Note VAT Amount Due to VAT Deducted at Source by the Supply Receiver 24 13,04,714.00 Payment Not Made Through Banking Channel 25 Issuance of Debit Note 26 Any Other Adjustments 27 Total Increasing Adjustment 28 13,04,714.00 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 Issuance of Credit Note 31 Any Other Adjustments 32 Total Decreasing Adjustment 33 Page 4 of 9 PART - 7: NET TAX CALCULATION Items Note Amount (Tax) Net Payable VAT for the Tax Period (Section- 45) (9c-23b+28-33) 34 13,04,714.00 Net Payable VAT for the Tax Period after Adjustment with Closing Balance and balance of form 18.6 [34- (52+56)] 35 13,04,714.00 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 13,04,714.00 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 9 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 13,04,714.00 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 * DIPU SANGKAR BISWAS Designation Employee Mobile Number * 01686097178 National ID/Passport Number * 19916710279000193 Email * dipu.biswascp06@gmail.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 9 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 001979607-0 M / S REZA ENTERPRISE Jadurchar , Hemayetpur ( behind Anwara Park ), Savar , Dhaka -1340 2,03,000.00 32,053.00 97 10/08/2022 000584291-0 HOWLADAR YUNUS & CO . House 14 ( Level 4-5), Road 16 A , Gulshan 1, Dhaka 1 2,76,000.00 36,000.00 GL 217301 28/10/2023 004397557-0 M / S BACKEND PROFESSIONAL SERVICES Paramount Heights ( Level , D 2), 65/2/1, Culvert Road , Dhaka -1000 2,25,000.00 50,500.00 PS /2022-23/ Inv -08, P 21/07/2023 001232775-0 M / S NIZAM ENTERPRISE Rangon Tower , West Panthapath , Dhaka -1205. 10,30,250.00 49,060.00 NE 4463 07/02/2023 001034057-0 TOKYO CONSULTING FIRM LIMITED Safura Tower (10 th Floor , South ), 20, Kemal Ataturk Avenue , Banani C / A , Dhaka -1213. 55,000.00 8,250.00 TCFBD - SMCC - ITD -20230 21/09/2023 001421759-0 JASIM ENTERPRISE 1/22, South Mugdapara , Mugda , Dhaka -1214 3,40,000.00 53,684.00 Metro /9/ MT /2023 ( c ), 01/10/2023 001034057-0 TOKYO CONSULTING FIRM LIMITED Safura Tower (10 th Floor , South ), 20, Kemal Ataturk Avenue , Banani C / A , Dhaka -1213. 20,000.00 3,000.00 TCFBD - SMCC - ITD - S -202 21/09/2023 Page 7 of 9 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 000332662-0 MBA PROVISION House -44 (4 th Floor ), Road - 06, Sector - 09, Uttar 43,04,979.00 6,37,491.00 023- A - F -23/ MBA , 2207 31/10/2023 001304618 MAZADA CONSORTIUM LIMITED Apt # A 2 , House No : 11, Road no :33, Gulshan 1 Dhak 1,88,461.00 29,757.00 01/2023 31/10/2023 004729588-0 AL - BAAR TRADE CORPORATION 6/ B , Masque Market , Mirpur , Dhaka -1216 74,100.00 3,819.00 MRT - INV -121, MRT - INV 31/10/2023 001933017-0 M / S . LITON ENTERPRISE Ka -56, Kuratoli , Khilkhet , Dhaka 2,26,885.00 19,895.00 44805, 44805 17/10/2022 001625811-0 NOUBITA TRADE INTERNATIONAL House #34 ( Level -5), Road -01, Mohammadpur Housing Ltd ., Mohammadpur , Dhaka 2,26,500.00 18,947.00 Jan -23/10 W DT 05/02/2023 001933017-0 M / S . LITON ENTERPRISE Ka -56, Kuratoli , Khilkhet , Dhaka 2,33,041.00 20,527.00 44835, 44835 16/11/2022 002458456-0 ORIENTAL CONSTRUCTION CO . 65, Mymensingh Lane (3 rd Floor ), Banglamotor , Dhak 4,88,245.00 63,684.00 OCC / SMCC - ITD - JV / DMRT 17/10/2022 000338526-0 GRAM BANGLA TUBES LTD . 2/1, Ananda Mohan Basak Lane , 2 nd floor , Nayabazar , Dhaka -1100 2,10,000.00 32,474.00 75 10/03/2023 001932888-0 MUKTA ENTERPRISE Ca -97, Uttar Badda , Badda , Dhaka - 1212 7,78,074.00 58,872.00 145, 144, 147, 148, 10/12/2022 001625811-0 SM SOLUTIONS 735, West Kazipara , Mirpur , Dhaka -1216 1,74,000.00 8,286.00 ZAE / CP 06/001 01/03/2023 Page 8 of 9 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 000338526-0 GRAM BANGLA TUBES LTD . 2/1, Ananda Mohan Basak Lane , 2 nd floor , Nayabazar , Dhaka -1100 1,52,000.00 23,505.00 92 10/04/2023 005606122-0 RUPNAGAR PAINT & HARDWARE 709/1, Moghbazar , Bazar Railgate , Dhaka -1217 2,45,525.00 11,692.00 04.06.2023 01/06/2023 002843092-0 UNIVERSE TRADING & ENGINEERING House #10(8 th Floor ), Road #2 E , Block - J , Baridhara , Dhaka 2,39,120.00 13,826.00 ITD -0666, ITD -0677 17/04/2023 002843092-0 UNIVERSE TRADING & ENGINEERING House #10(8 th Floor ), Road #2 E , Block - J , Baridhara , Dhaka 91,210.00 3,947.00 ITD -0665 10/02/2023 001956109-0 FAHIM TRADING CO . Vibekanondo School Market , Akur Takur Para , P : O Ta 7,06,341.00 33,635.00 2137, 2145, 2138, 21 08/06/2022 002051857-0 M / S R . S ENTERPRISE 91 R . K Missin road ( Gopibag rail road ), wari , Dhaka -1000 2,43,745.00 11,607.00 dt 123090016 16/05/2023 004397557-0 MAISHA CONSTRUCTION ( PVT .) LTD . 62/2, Goran Chotbari , Mirpur -1, Dhaka -1216 10,10,666.00 70,512.00 89 13/09/2023 000978913-0 AMITECH ENGINEERS LIMITED House # 8, Main Road , Block # B , Banasree , Rampura , 2,03,510.00 9,691.00 108.08.2022. SMCC 13 07/08/2022 TOTAL 1,19,45,652.00 13,04,714.00 Sub-form of Part - 8.58: VAT Deposit for The Tax Period Page 9 of 9 Treasury Challan Number/ Token Number* Bank/ CGA* Branch/CAFO/DCA* Date* Tax Deposited Account Code Amount* Notes 2324-0017767590 Agrani Bank Ltd . Shyamali 15/11/2023 1 / 1133 / 0015 / 0311 5,68,713.00 2324-0015575115 Agrani Bank Ltd . Shyamali 06/11/2023 1 / 1133 / 0015 / 0311 6,71,067.00 2324-0015595118 Agrani Bank Ltd . Shyamali 06/11/2023 1 / 1133 / 0015 / 0311 61,934.00 2324-0015734653 Agrani Bank Ltd . Shyamali 06/11/2023 1 / 1133 / 0015 / 0311 3,000.00 TOTAL 13,04,714.00