Page 1 of 14
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 February , 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 18/03/2024
5. Last Amendment Date
Page 2 of 14
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 1,04,49,455.67 15,67,418.35
Goods Based on MRP 5
Goods/Service Based on Specific
VAT 6
Goods/Service Other than Standard
Rate 7 63,636.00 6,363.60
Retail/Wholesale/Trade Based
Supply 8
Total Sales Value & Total Payable
Taxes 9 1,05,13,091.67 15,73,781.95
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 24,56,298.63
Total Input Tax Credit 23 24,56,298.63
PART - 3: SUPPLY - OUTPUT TAX
Page 3 of 14
PART - 5: INCREASING ADJUSTMENTS (VAT)
Adjustment Details Note VAT Amount
Due to VAT Deducted at Source by the Supply
Receiver 24 1,76,930.00
Payment Not Made Through Banking Channel 25
Issuance of Debit Note 26
Any Other Adjustments 27 74,529.00
Total Increasing Adjustment 28 2,51,459.00
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 1,22,814.95
Issuance of Credit Note 31
Any Other Adjustments 32
Total Decreasing Adjustment 33 1,22,814.95
Page 4 of 14
PART - 7: NET TAX CALCULATION
Items Note Amount (Tax)
Net Payable VAT for the Tax Period (Section- 45)
(9c-23b+28-33) 34 17,02,426.00
Net Payable VAT for the Tax Period after Adjustment
with Closing Balance and balance of form 18.6 [34-
(52+56)]
35 17,02,426.00
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 17,02,426.00
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 14
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 17,02,426.00
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 14
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 1,04,49,455.67 0 15,67,418.35
TOTAL 1,04,49,455.67 0 15,67,418.35
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 63,636.00 0 6,363.60
TOTAL 63,636.00 0 6,363.60
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 106449 Feb 1, 2024 101 39 4000 PCB ASSY ( UNIT DISPLAY ) 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
30,935.89 39,597.94 0 5,939.69 1,979.90
BoE Data 106449 Feb 1, 2024 101 22 4000 HEXAGON WRENCH 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
441.94 565.68 0 84.85 28.28
BoE Data 106449 Feb 1, 2024 101 21 4000 HEXAGON WRENCH 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
441.94 565.68 0 84.85 28.28
Page 7 of 14
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 106449 Feb 1, 2024 101 38 4000 SENSOR 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
3,03,045.49 3,18,197.76 0 47,729.66 15,909.89
BoE Data 106449 Feb 1, 2024 101 20 4000 T - WRENCH ( HEXAGON ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
2,841.05 3,636.54 0 545.48 181.83
BoE Data 106449 Feb 1, 2024 101 19 4000 T - WRENCH ( HEXAGON ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
2,485.92 3,181.98 0 477.30 159.10
BoE Data 106449 Feb 1, 2024 101 18 4000 BRACKET 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
441.94 565.68 0 84.85 28.28
BoE Data 106449 Feb 1, 2024 101 17 4000 HOLDER R 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
9,659.58 12,364.26 0 1,854.64 618.21
BoE Data 106449 Feb 1, 2024 101 16 4000 DRUM 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,657.28 2,757.71 636.40 413.66 137.89
BoE Data 106449 Feb 1, 2024 101 15 4000 DUCT 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
2,485.92 4,136.57 954.59 620.49 206.83
BoE Data 106449 Feb 1, 2024 101 14 4000 BEARING ( RADIAL BALL ) 8482.10.00 Ball Bearings 2,272.84 2,500.12 0 375.02 125.01
BoE Data 106449 Feb 1, 2024 101 30 4000 HOLDER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,104.85 1,414.21 0 212.13 70.71
BoE Data 106449 Feb 1, 2024 101 13 4000 BEARING ( RADIAL BALL ) 8482.10.00 Ball Bearings 1,894.04 2,083.44 0 312.52 104.17
BoE Data 106449 Feb 1, 2024 101 12 4000 YARN - GUIDE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
4,143.21 6,894.30 1,590.99 1,034.15 344.72
BoE Data 106449 Feb 1, 2024 101 11 4000 HOLDER ASSY 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
9,501.74 15,810.90 3,648.67 2,371.63 790.54
BoE Data 106449 Feb 1, 2024 101 37 4000 POWER SUPPLY 8504.40.30
Voltage stabilizer
( capacity upto
2,000 VA )
5,682.10 6,534.42 0 980.16 326.72
BoE Data 106449 Feb 1, 2024 101 10 4000 SPACER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
4,798.22 6,141.72 0 921.26 307.09
Page 8 of 14
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 106449 Feb 1, 2024 101 9 4000 SPACER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
3,156.72 4,040.60 0 606.09 202.03
BoE Data 106449 Feb 1, 2024 101 8 4000 SPACER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
4,419.42 5,656.86 0 848.53 282.84
BoE Data 106449 Feb 1, 2024 101 7 4000 PROGRAM 8523.59.90
Semiconductor
media : Excl .
Proximity Cards
and tags
27,621.33 31,764.53 0 4,764.68 1,588.23
BoE Data 106449 Feb 1, 2024 101 6 4000 FUSE 8536.10.00 Fuses , =<1000 V 552.43 707.11 0 106.07 35.36
BoE Data 106449 Feb 1, 2024 101 5 4000 SWITCH 8536.69.10
Plug terminal
imp . by VAT reg .
electric fan
motor or water
pump motor
manf . Ind .
552.43 848.53 141.42 127.28 42.43
BoE Data 106449 Feb 1, 2024 101 29 4000 NOZZLE ASSY ( GS ) 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
21,213.18 35,298.73 8,145.86 5,294.81 1,764.94
BoE Data 106449 Feb 1, 2024 101 4 4000 IC ( LGC ) 8542.39.90
Electronic
integrated
circuits , nes
1,104.85 1,215.34 0 182.30 60.77
BoE Data 106449 Feb 1, 2024 101 3 4000 GREASE 1 KG - MACHINERY
PARTS 2710.19.81
Greases ( mineral )
wrapped / canned
up to 2.5 kg
3,12,515.66 4,00,020.04 0 60,003.01 20,001.00
BoE Data 106449 Feb 1, 2024 101 2 4000 SOLENOID VALVE ASSY 8481.80.29 Hand diaphragm
valve 75,761.37 96,974.55 0 14,546.18 4,848.73
BoE Data 106370 Feb 1, 2024 101 23 4000 BUSH SET 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
1,04,343.62 1,30,429.53 0 19,564.43 6,521.48
BoE Data 106449 Feb 1, 2024 101 36 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
65,186.35 83,438.53 0 12,515.78 4,171.93
BoE Data 106370 Feb 1, 2024 101 22 4000 PCB - ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
1,15,989.97 1,48,467.16 0 22,270.07 7,423.36
BoE Data 106370 Feb 1, 2024 101 21 4000 PCB ASSY ( UNIT SPC ) 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
1,76,746.61 2,26,235.66 0 33,935.35 11,311.78
BoE Data 106370 Feb 1, 2024 101 20 4000 SENSOR 10 PCS 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
60,598.84 63,628.78 0 9,544.32 3,181.44
Page 9 of 14
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 106370 Feb 1, 2024 101 19 4000 NUT SET 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
2,761.66 4,595.40 1,060.48 689.31 229.77
BoE Data 106370 Feb 1, 2024 101 18 4000 HOSE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
11,362.28 18,906.83 4,363.12 2,836.03 945.34
BoE Data 106449 Feb 1, 2024 101 28 4000 BALL - SPLINE 8482.20.00
Tapered Roller
Bearings ,
Including Cone
And Tapered
Roller Assemblies
12,374.36 13,611.80 0 2,041.77 680.59
BoE Data 106370 Feb 1, 2024 101 17 4000 BASE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
927.93 1,544.08 356.33 231.61 77.20
BoE Data 106370 Feb 1, 2024 101 16 4000 SHIFTER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
2,045.21 3,403.23 785.36 510.48 170.16
BoE Data 106370 Feb 1, 2024 101 15 4000 ELEMENT 8487.90.00
Machinery Parts
other than ships '
or boats '
propellers and
blades therefore
21,462.09 23,608.30 0 3,541.24 1,180.41
BoE Data 106370 Feb 1, 2024 101 14 4000 LEVER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
9,468.57 15,755.70 3,635.93 2,363.36 787.79
BoE Data 106449 Feb 1, 2024 101 1 4000 IC ( LINEAR )- MACHINERY
PARTS 8542.39.90
Electronic
integrated
circuits , nes
4,971.84 5,469.02 0 820.35 273.45
BoE Data 106449 Feb 1, 2024 101 35 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
15,744.17 20,152.54 0 3,022.88 1,007.63
BoE Data 106370 Feb 1, 2024 101 13 4000 BUSH SET 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
45,954.12 57,442.65 0 8,616.40 2,872.13
BoE Data 106370 Feb 1, 2024 101 12 4000 ELEMENT 8487.90.00
Machinery Parts
other than ships '
or boats '
propellers and
blades therefore
3,282.44 3,610.68 0 541.60 180.53
BoE Data 106370 Feb 1, 2024 101 11 4000 ELEMENT 8487.90.00
Machinery Parts
other than ships '
or boats '
propellers and
blades therefore
4,292.42 4,721.66 0 708.25 236.08
Page 10 of 14
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 106370 Feb 1, 2024 101 10 4000 YARN - FEELER 8487.90.00
Machinery Parts
other than ships '
or boats '
propellers and
blades therefore
53,023.98 58,326.38 0 8,748.96 2,916.32
BoE Data 106449 Feb 1, 2024 101 27 4000 CLUTCH 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
2,209.70 3,676.94 848.52 551.54 183.85
BoE Data 106370 Feb 1, 2024 101 9 4000 GUARD 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
30,930.65 51,468.60 11,877.37 7,720.29 2,573.43
BoE Data 106370 Feb 1, 2024 101 8 4000 IC ( LGC ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
1,380.84 1,518.92 0 227.84 75.95
BoE Data 106370 Feb 1, 2024 101 7 4000 IC ( LGC ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
1,325.60 1,458.16 0 218.72 72.91
BoE Data 106370 Feb 1, 2024 101 6 4000 FUSE 8536.10.00 Fuses , =<1000 V 1,380.84 1,767.48 0 265.12 88.37
BoE Data 106370 Feb 1, 2024 101 5 4000 DIODE 8524.12.10
Flat panel display
modules ..: Of
liquid crystals : Of
organic light -
emitting diodes
552.33 706.98 0 106.05 35.35
BoE Data 106370 Feb 1, 2024 101 4 4000 FUSE 8536.10.00 Fuses , =<1000 V 828.50 1,060.48 0 159.07 53.02
BoE Data 106449 Feb 1, 2024 101 34 4000 INVERTER 8504.40.30
Voltage stabilizer
( capacity upto
2,000 VA )
31,251.57 35,939.31 0 5,390.90 1,796.97
BoE Data 106370 Feb 1, 2024 101 30 4000 ELEMENT 8487.90.00
Machinery Parts
other than ships '
or boats '
propellers and
blades therefore
16,412.19 18,053.41 0 2,708.01 902.67
BoE Data 106370 Feb 1, 2024 101 3 4000 FUSE 8536.10.00 Fuses , =<1000 V 1,380.84 1,767.48 0 265.12 88.37
BoE Data 106370 Feb 1, 2024 101 2 4000 BUSH ( BEARING ) 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
13,887.24 23,108.37 5,332.70 3,466.26 1,155.42
BoE Data 106449 Feb 1, 2024 101 26 4000 YARA - GUIDE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
2,762.13 4,596.18 1,060.66 689.43 229.81
BoE Data 106370 Feb 1, 2024 101 1 4000 INVERTER - MACHINERY
PARTS 8504.40.30
Voltage stabilizer
( capacity upto
2,000 VA )
1,42,659.76 1,64,058.72 0 24,608.81 8,202.94
Page 11 of 14
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 106370 Feb 1, 2024 101 29 4000 ELEMENT 8487.90.00
Machinery Parts
other than ships '
or boats '
propellers and
blades therefore
16,412.19 18,053.41 0 2,708.01 902.67
BoE Data 106370 Feb 1, 2024 101 28 4000 ELEMENT 8487.90.00
Machinery Parts
other than ships '
or boats '
propellers and
blades therefore
21,462.09 23,608.30 0 3,541.24 1,180.41
BoE Data 106370 Feb 1, 2024 101 27 4000 PACKING 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
16,570.00 20,712.50 0 3,106.88 1,035.63
BoE Data 106370 Feb 1, 2024 101 26 4000 FELT 5602.90.00
Felt , Nes ( Exl .
Needleloom ,
Wool , Text
Material , Jute ,
Other Than Jute )
3,314.00 4,241.92 0 636.29 212.10
BoE Data 106449 Feb 1, 2024 101 33 4000 BOLT HC M 7318.15.90
Threaded
Screws&Bolts Of
Iron Or Steel , Nes
Whether Or Not
With Nuts /
Washer
1,657.28 2,545.58 424.26 381.84 127.28
BoE Data 106370 Feb 1, 2024 101 25 4000 VALVE ( AIR - SOLENOID ) 8481.80.29 Hand diaphragm
valve 52,077.13 66,658.73 0 9,998.81 3,332.94
BoE Data 106370 Feb 1, 2024 101 24 4000 NUT SET 60 PCS 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
60,598.84 1,00,836.47 23,269.95 15,125.47 5,041.82
BoE Data 106449 Feb 1, 2024 101 25 4000 SPRING ( PLATE ) 7320.90.90 Springs , nes , of
iron or steel 883.89 1,131.38 0 169.71 56.57
BoE Data 106449 Feb 1, 2024 101 32 4000 BOLT HC M 7318.15.90
Threaded
Screws&Bolts Of
Iron Or Steel , Nes
Whether Or Not
With Nuts /
Washer
1,104.85 1,697.05 282.84 254.56 84.85
BoE Data 106449 Feb 1, 2024 101 31 4000 HOLDER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,104.85 1,414.21 0 212.13 70.71
BoE Data 106449 Feb 1, 2024 101 24 4000 ROLLER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
7,576.14 9,697.46 0 1,454.62 484.87
BoE Data 106449 Feb 1, 2024 101 23 4000 ROLLER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
7,576.14 9,697.46 0 1,454.62 484.87
TOTAL 19,78,567.39 24,56,298.63 68,415.45 3,68,444.82 1,22,814.95
Page 12 of 14
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
MEM
Corporation Various Adress 4,48,427.00 67,264.00 13/03/2024 3/13-/2-02 Car Rent
Various Supliers Various Adress 12,000.00 1,800.00 13/03/2024 3/13-/2-02
Various Supplier Various Adress 30,347.00 2,276.00 13/03/2024 3/13-/2-02 Office
Supplies
001217167-0
Tokyo
Consulting Firm
Limited .
Atatturk
Tower , Kemal
Ataturk
Avenue ,
Banani Dhaka
1,31,500.00 19,725.00 13/03/2024 3/13-/2-02 Profession
al Fee
000366445-0 Hotel Sea Pearl
Jalia , Cox ' s
Bazar ,
Chittagong
Division , 4750
2,61,960.00 39,294.00 13/03/2024 3/13-/2-02 Hotel Rent
MEM
Corporation Various Adress 2,43,787.00 36,568.00 13/03/2024 3/13-/2-02 Car Rent
Various Supplier Various Adress 8,573.00 643.00 13/03/2024 3/13-/2-02 Printing &
Stationery
000887155-0 BRACNet Ltd . Mohakhali
Dhaka 5,710.00 571.00 13/03/2024 3/13-/2-02
Computer
& Internet
Expenses
Various Supplier Various Adress 9,600.00 720.00 13/03/2024 3/13-/2-02
Computer
& Internet
Expenses
Various Suppliers Various Adress 25,553.00 3,833.00 13/03/2024 3/13-/2-02 Profession
al Fee
000756444-0 Index Hotel Ltd .
MF Tower , Plot :
GA -95/ C ,
Pragati Sarani ,
Gulshan 1 Link
Road ,
Dhaka -1212,
Bangladesh
16,240.00 2,436.00 13/03/2024 3/13-/2-02 Hotel Rent
Various Supliers Various Adress 12,000.00 1,800.00 13/03/2024 3/13-/2-02
TOTAL 12,05,697.00 1,76,930.00
Page 13 of 14
Sub-form of Part - 5.27: Any Other Adjustments
Challan Number Date Amount VAT* SD* Purpose/Notes*
232400309194511 13/03/2024 13,260.00 1,989.00 0 Warehouse rent
232400303803741 13/03/2024 4,83,600.00 72,540.00 0 Office rent
TOTAL 4,96,860.00 74,529.00 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
232400308989611 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 7,63,228.00
232400308969911 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 36,568.00
232400308964711 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 39,294.00
232400308959491 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 19,725.00
232400308950511 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 67,264.00
232400303855041 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 571.00
232400303844601 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 643.00
232400303834041 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 2,276.00
232400303825161 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 1,800.00
232400308983761 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 67,538.00
232400308978881 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 6,20,201.00
232400309194511 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 1,989.00
232400303822021 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 1,800.00
232400303818481 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 2,436.00
Page 14 of 14
Treasury Challan
Number/ Token
Number*
Bank/ CGA* Branch/CAFO/DCA* Date* Tax Deposited Account
Code Amount* Notes
232400303814791 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 3,833.00
232400303811181 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 720.00
232400303803741 Sonali Bank Ltd . Custom House 13/03/2024 1 / 1133 / 0015 / 0311 72,540.00
TOTAL 17,02,426.00