Page 1 of 20
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 November , 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 17/12/2023
5. Last Amendment Date
Page 2 of 20
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 1,18,63,009.66 17,79,451.45
Goods Based on MRP 5
Goods/Service Based on Specific
VAT 6
Goods/Service Other than Standard
Rate 7 3,69,818.00 36,981.80
Retail/Wholesale/Trade Based
Supply 8
Total Sales Value & Total Payable
Taxes 9 1,22,32,827.66 18,16,433.25
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 41,12,204.16
Total Input Tax Credit 23 41,12,204.16
PART - 3: SUPPLY - OUTPUT TAX
Page 3 of 20
PART - 5: INCREASING ADJUSTMENTS (VAT)
Adjustment Details Note VAT Amount
Due to VAT Deducted at Source by the Supply
Receiver 24 1,11,272.00
Payment Not Made Through Banking Channel 25
Issuance of Debit Note 26
Any Other Adjustments 27 75,559.00
Total Increasing Adjustment 28 1,86,831.00
PART - 6: DECREASING ADJUSTMENTS (VAT)
Adjustment Details Note VAT Amount
Due to VAT Deducted at Source from the Supplies
Delivered 29 28,800.00
Advance Tax Paid at Import Stage 30 2,05,610.25
Issuance of Credit Note 31
Any Other Adjustments 32
Total Decreasing Adjustment 33 2,34,410.25
Page 4 of 20
PART - 7: NET TAX CALCULATION
Items Note Amount (Tax)
Net Payable VAT for the Tax Period (Section- 45)
(9c-23b+28-33) 34 17,68,854.00
Net Payable VAT for the Tax Period after Adjustment
with Closing Balance and balance of form 18.6 [34-
(52+56)]
35 17,68,854.00
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 17,68,854.00
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 20
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 17,68,854.00
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 20
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 1,18,63,009.66 0 17,79,451.45
TOTAL 1,18,63,009.66 0 17,79,451.45
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 3,69,818.00 0 36,981.80
TOTAL 3,69,818.00 0 36,981.80
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 976366 Nov 14, 2023 101 6 4000 PIPE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
850.97 1,416.01 326.77 212.40 70.80
BoE Data 976309 Nov 14, 2023 101 2 4000 PACKING 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
3,178.59 3,973.24 0 595.99 198.66
Page 7 of 20
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 976191 Nov 14, 2023 101 50 4000 PACKING 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
10,664.90 13,331.13 0 1,999.67 666.56
BoE Data 976191 Nov 14, 2023 101 49 4000 L - WRENCH 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
365.65 468.03 0 70.20 23.40
BoE Data 976191 Nov 14, 2023 101 48 4000 LEVER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
182.82 234.01 0 35.10 11.70
BoE Data 976191 Nov 14, 2023 101 47 4000 BRUSH 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
5,332.45 8,873.20 2,047.66 1,330.98 443.66
BoE Data 976191 Nov 14, 2023 101 46 4000 BLOW PIPE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
9,141.35 15,211.21 3,510.28 2,281.68 760.56
BoE Data 976309 Nov 14, 2023 101 7 4000 T - WRENCH ( HEXAGON ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
990.25 1,267.52 0 190.13 63.38
BoE Data 976191 Nov 14, 2023 101 45 4000 PULLEY 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
8,288.16 10,608.84 0 1,591.33 530.44
BoE Data 976191 Nov 14, 2023 101 44 4000 WHEEL ( RATCHET ) 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,706.38 2,839.42 655.25 425.91 141.97
BoE Data 976309 Nov 14, 2023 101 33 4000 ROTOR ASSY 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
34,230.92 56,960.25 13,144.67 8,544.04 2,848.01
BoE Data 976191 Nov 14, 2023 101 33 4000 CUTTER ASSY 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
4,799.20 7,985.87 1,842.89 1,197.88 399.29
BoE Data 976191 Nov 14, 2023 101 41 4000 BUSH ( DU ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
35,194.17 45,048.54 0 6,757.28 2,252.43
BoE Data 976191 Nov 14, 2023 101 32 4000 STUD 7318.15.90
Threaded
Screws&Bolts Of
Iron Or Steel , Nes
Whether Or Not
With Nuts /
Washer
1,066.50 1,638.14 273.02 245.72 81.91
BoE Data 976191 Nov 14, 2023 101 31 4000 NUT 7318.16.00 Threaded Nuts Of
Iron Or Steel 26.66 40.95 6.82 6.14 2.05
Page 8 of 20
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 976191 Nov 14, 2023 101 30 4000 STUD 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,066.50 1,365.12 0 204.77 68.26
BoE Data 985388 Nov 16, 2023 101 19 4000 O - RING 4016.93.00
Gaskets , Washers
And Other Seals ,
Of Vulcanized
Rubber
1,485.37 1,559.64 0 233.95 77.98
BoE Data 976191 Nov 14, 2023 101 29 4000 NIPPLE JOINT 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,036.02 1,723.94 397.83 258.59 86.20
BoE Data 976191 Nov 14, 2023 101 28 4000 JOINT ( ELBOW ) 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
2,803.35 4,664.77 1,076.49 699.72 233.24
BoE Data 976191 Nov 14, 2023 101 27 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
274.24 351.03 0 52.65 17.55
BoE Data 976191 Nov 14, 2023 101 26 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
246.81 315.92 0 47.39 15.80
BoE Data 985388 Nov 16, 2023 101 17 4000 BUSH 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
5,941.51 7,426.89 0 1,114.03 371.34
BoE Data 976309 Nov 14, 2023 101 32 4000 GUIDE ( TRAVERSE ) 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
11,736.32 19,529.24 4,506.75 2,929.39 976.46
BoE Data 985388 Nov 16, 2023 101 13 4000 PCB 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
60,973.85 78,046.53 0 11,706.98 3,902.33
BoE Data 976191 Nov 14, 2023 101 25 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
287.96 368.59 0 55.29 18.43
BoE Data 976191 Nov 14, 2023 101 24 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
287.96 368.59 0 55.29 18.43
BoE Data 976309 Nov 14, 2023 101 6 4000 T - WRENCH ( HEXAGON ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,925.49 2,464.63 0 369.69 123.23
BoE Data 976191 Nov 14, 2023 101 23 4000 BEARING UNIT 8482.20.00
Tapered Roller
Bearings ,
Including Cone
And Tapered
Roller Assemblies
1,508.32 1,659.15 0 248.87 82.96
Page 9 of 20
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 976191 Nov 14, 2023 101 22 4000 HOUSING 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
106.63 177.43 40.95 26.61 8.87
BoE Data 976309 Nov 14, 2023 101 8 4000 T - WRENCH ( HEXAGON ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,271.44 1,627.44 0 244.12 81.37
BoE Data 976191 Nov 14, 2023 101 21 4000 ROLLER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
693.22 887.32 0 133.10 44.37
BoE Data 976191 Nov 14, 2023 101 20 4000 CAP ( BEARING ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
933.19 1,194.48 0 179.17 59.72
BoE Data 976191 Nov 14, 2023 101 19 4000 NOZZLE 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
746.54 955.57 0 143.34 47.78
BoE Data 976191 Nov 14, 2023 101 18 4000 NOZZLE 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
746.54 955.57 0 143.34 47.78
BoE Data 976366 Nov 14, 2023 101 1 4000 PCB ASSY - MACHINER
PARTS 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
2,16,541.03 2,77,172.52 0 41,575.88 13,858.63
BoE Data 976309 Nov 14, 2023 101 31 4000 PIN 7320.90.90 Springs , nes , of
iron or steel 1,604.57 2,053.85 0 308.08 102.69
BoE Data 976191 Nov 14, 2023 101 17 4000 BEARING ( NEEDLE ) 8482.20.00
Tapered Roller
Bearings ,
Including Cone
And Tapered
Roller Assemblies
1,401.66 1,541.83 0 231.27 77.09
BoE Data 985388 Nov 16, 2023 101 16 4000 SEAL ( DUST ) 4016.93.00
Gaskets , Washers
And Other Seals ,
Of Vulcanized
Rubber
2,666.65 2,799.98 0 420.00 140.00
BoE Data 976191 Nov 14, 2023 101 16 4000 SPACER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
213.31 354.95 81.91 53.24 17.75
BoE Data 976191 Nov 14, 2023 101 15 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
219.40 280.83 0 42.12 14.04
BoE Data 976191 Nov 14, 2023 101 14 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
315.37 403.67 0 60.55 20.18
BoE Data 976309 Nov 14, 2023 101 5 4000 SPRING 7320.90.90 Springs , nes , of
iron or steel 1,016.22 1,300.76 0 195.11 65.04
Page 10 of 20
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 976191 Nov 14, 2023 101 43 4000 HOSE BAND 3917.40.00
Fittings , For
Tubes , Pipes And
Hoses , Of Plastic
1,462.61 1,872.14 0 280.82 93.61
BoE Data 976191 Nov 14, 2023 101 13 4000 HOSE BAND 3917.40.00
Fittings , For
Tubes , Pipes And
Hoses , Of Plastic
2,193.93 2,808.23 0 421.23 140.41
BoE Data 976191 Nov 14, 2023 101 12 4000 PACKING 100 PCS PACK 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
8,531.93 10,664.91 0 1,599.74 533.25
BoE Data 985388 Nov 16, 2023 101 12 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
23,839.40 25,031.37 0 3,754.71 1,251.57
BoE Data 976191 Nov 14, 2023 101 11 4000 SEAL 4016.93.00
Gaskets , Washers
And Other Seals ,
Of Vulcanized
Rubber
2,879.52 3,023.50 0 453.52 151.17
BoE Data 976309 Nov 14, 2023 101 30 4000 BUSH ( DU ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
256.74 328.63 0 49.29 16.43
BoE Data 976191 Nov 14, 2023 101 10 4000 SHOE ( BRAKE ) 60 PCS
PACK 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
23,401.84 29,252.30 0 4,387.85 1,462.62
BoE Data 976191 Nov 14, 2023 101 9 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
1,75,513.81 1,84,289.50 0 27,643.43 9,214.48
BoE Data 976191 Nov 14, 2023 101 8 4000 PACKING 100 PCS PACK 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
10,238.30 12,797.88 0 1,919.68 639.89
BoE Data 985388 Nov 16, 2023 101 15 4000 SPACER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
2,567.33 4,272.04 985.85 640.81 213.60
BoE Data 976191 Nov 14, 2023 101 7 4000 PACKING 100 PCS PACK 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
6,825.54 8,531.93 0 1,279.79 426.60
BoE Data 976191 Nov 14, 2023 101 6 4000 PACKING 100 PCS PACK 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
25,595.76 31,994.70 0 4,799.21 1,599.74
BoE Data 976191 Nov 14, 2023 101 5 4000 VALVE ASSY 8481.80.29 Hand diaphragm
valve 76,513.05 97,936.70 0 14,690.51 4,896.84
Page 11 of 20
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 976191 Nov 14, 2023 101 42 4000 BUSH SET 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
53,019.79 66,274.74 0 9,941.21 3,313.74
BoE Data 985388 Nov 16, 2023 101 11 4000 VALVE ( AIR SOLENOID ) 8481.80.29 Hand diaphragm
valve 2,017.18 2,581.99 0 387.30 129.10
BoE Data 976191 Nov 14, 2023 101 4 4000 PACKING 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
4,799.20 5,999.00 0 899.85 299.95
BoE Data 976309 Nov 14, 2023 101 4 4000 HOLDER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
39,121.05 50,074.94 0 7,511.24 2,503.75
BoE Data 985388 Nov 16, 2023 101 10 4000 CONVERTER 8504.40.20
UPS / IPS
( Capacity upto
2000 VA )
21,394.34 24,603.49 0 3,690.52 1,230.17
BoE Data 976366 Nov 14, 2023 101 5 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
1,09,562.16 1,40,239.56 0 21,035.93 7,011.98
BoE Data 985388 Nov 16, 2023 101 9 4000 MOTOR ASSY 8501.51.00
Ac Motors , Multi -
Phase , Of An
Output =<750 W
3,316.12 3,813.54 0 572.03 190.68
BoE Data 985388 Nov 16, 2023 101 8 4000 LED ASSY ( BALCON ) 8544.42.00
Other electric
conductors for a
voltage not
exceeding 1,000
V : Fitted with
conn
1,604.57 2,464.62 410.77 369.69 123.23
BoE Data 976309 Nov 14, 2023 101 29 4000 RUBBER 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
342.32 427.90 0 64.19 21.40
BoE Data 985388 Nov 16, 2023 101 7 4000 SENSOR 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
4,813.72 5,054.41 0 758.16 252.72
BoE Data 985388 Nov 16, 2023 101 6 4000 MOTOR 8501.51.00
Ac Motors , Multi -
Phase , Of An
Output =<750 W
14,120.26 16,238.30 0 2,435.74 811.91
BoE Data 985388 Nov 16, 2023 101 5 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
22,464.06 28,754.00 0 4,313.10 1,437.70
BoE Data 976191 Nov 14, 2023 101 40 4000 SHOE ( BRAKE ) 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
46,803.67 58,504.59 0 8,775.69 2,925.23
BoE Data 976309 Nov 14, 2023 101 28 4000 PLATE ( INDEX ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,497.60 1,916.93 0 287.54 95.85
Page 12 of 20
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 985388 Nov 16, 2023 101 4 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
4,034.36 4,236.08 0 635.41 211.80
BoE Data 985388 Nov 16, 2023 101 3 4000 BELT ( APRON ) BOTTOM 4016.99.10
ARTICLES OF
VULCANIZED
RUBBER , RUBBER
CO / APRON
2,06,302.53 2,16,617.66 0 32,492.65 10,830.88
BoE Data 985388 Nov 16, 2023 101 2 4000 BELT ( APRON ) TOP 4016.99.10
ARTICLES OF
VULCANIZED
RUBBER , RUBBER
CO / APRON
2,06,302.53 2,16,617.66 0 32,492.65 10,830.88
BoE Data 985388 Nov 16, 2023 101 1 4000 CABLE - MACHINERY PARTS 8544.20.00
Co - Axial Cable
And Other Co -
Axial Electric
Conductors
64,549.77 1,07,410.82 24,787.11 16,111.62 5,370.54
BoE Data 976309 Nov 14, 2023 101 59 4000 PCB 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
19,308.38 24,714.73 0 3,707.21 1,235.74
BoE Data 976191 Nov 14, 2023 101 3 4000 PACKING 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
4,799.20 5,999.00 0 899.85 299.95
BoE Data 976366 Nov 14, 2023 101 4 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
2,19,124.34 2,80,479.16 0 42,071.87 14,023.96
BoE Data 976309 Nov 14, 2023 101 58 4000 SOLENOID ASSY 8481.80.29 Hand diaphragm
valve 21,661.76 27,727.05 0 4,159.06 1,386.35
BoE Data 976309 Nov 14, 2023 101 57 4000 SOLENOID ASSY 8481.80.29 Hand diaphragm
valve 21,661.76 27,727.05 0 4,159.06 1,386.35
BoE Data 976309 Nov 14, 2023 101 56 4000 MOTOR ( STEPPING ) 8501.51.00
Ac Motors , Multi -
Phase , Of An
Output =<750 W
58,452.35 67,220.20 0 10,083.03 3,361.01
BoE Data 976309 Nov 14, 2023 101 55 4000 SHAFT ( DAMPER ) 8483.10.00
Transmission
shafts ( incl . cam
and crank shafts )
and cranks
29,952.05 32,947.26 0 4,942.09 1,647.36
BoE Data 976191 Nov 14, 2023 101 36 4000 BUSH ( DU ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
95.99 122.87 0 18.43 6.14
BoE Data 976191 Nov 14, 2023 101 39 4000 COT 3926.90.60 Cot and Apron 98,287.72 1,08,116.49 0 16,217.47 5,405.82
BoE Data 976309 Nov 14, 2023 101 54 4000 PLATE 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
4,278.87 5,476.95 0 821.54 273.85
BoE Data 976309 Nov 14, 2023 101 53 4000 BRUSH 9603.90.00
Hand - Operated
Floor Sweepers ,
Mops , Feather
Dusters , Etc , Nes
6,846.19 8,763.12 0 1,314.47 438.16
Page 13 of 20
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 976309 Nov 14, 2023 101 52 4000 HOLDER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
27,812.62 46,280.20 10,680.05 6,942.03 2,314.01
BoE Data 976191 Nov 14, 2023 101 2 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
21,939.23 23,036.19 0 3,455.43 1,151.81
BoE Data 976309 Nov 14, 2023 101 51 4000 JOINT 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
5,990.41 7,667.72 0 1,150.16 383.39
BoE Data 976309 Nov 14, 2023 101 50 4000 WIPER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
6,357.17 10,578.33 2,441.15 1,586.75 528.92
BoE Data 976309 Nov 14, 2023 101 49 4000 ROLL PIN 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
21.39 27.38 0 4.11 1.37
BoE Data 976366 Nov 14, 2023 101 3 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
2,19,124.34 2,80,479.16 0 42,071.87 14,023.96
BoE Data 976309 Nov 14, 2023 101 48 4000 BUSH 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,497.60 1,916.93 0 287.54 95.85
BoE Data 976309 Nov 14, 2023 101 47 4000 O - RING 4016.93.00
Gaskets , Washers
And Other Seals ,
Of Vulcanized
Rubber
385.11 404.37 0 60.65 20.22
BoE Data 976309 Nov 14, 2023 101 27 4000 SPRING 7320.90.90 Springs , nes , of
iron or steel 5,501.40 7,041.79 0 1,056.27 352.09
BoE Data 976309 Nov 14, 2023 101 46 4000 O - RING 4016.93.00
Gaskets , Washers
And Other Seals ,
Of Vulcanized
Rubber
320.92 336.97 0 50.54 16.85
BoE Data 976191 Nov 14, 2023 101 38 4000 AIR CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
2,239.63 2,262.03 0 339.30 113.10
BoE Data 976309 Nov 14, 2023 101 45 4000 PACKING 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
2,781.26 3,476.58 0 521.49 173.83
BoE Data 976191 Nov 14, 2023 101 1 4000 STUD - MACHINERY PARTS 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
9,598.41 12,285.96 0 1,842.89 614.30
BoE Data 976309 Nov 14, 2023 101 44 4000 PACKING 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
3,209.15 4,011.44 0 601.72 200.57
Page 14 of 20
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 976309 Nov 14, 2023 101 43 4000 O - RING 4016.93.00
Gaskets , Washers
And Other Seals ,
Of Vulcanized
Rubber
684.61 718.84 0 107.83 35.94
BoE Data 976309 Nov 14, 2023 101 42 4000 ARM 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
6,418.29 8,215.41 0 1,232.31 410.77
BoE Data 976309 Nov 14, 2023 101 41 4000 ARM 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
7,755.44 9,926.96 0 1,489.04 496.35
BoE Data 976309 Nov 14, 2023 101 40 4000 PLUG 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,925.49 3,204.02 739.39 480.60 160.20
BoE Data 976309 Nov 14, 2023 101 39 4000 REGULATOR 8481.80.29 Hand diaphragm
valve 4,890.13 6,259.37 0 938.90 312.97
BoE Data 976366 Nov 14, 2023 101 2 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
2,19,124.34 2,80,479.16 0 42,071.87 14,023.96
BoE Data 976309 Nov 14, 2023 101 26 4000 JOINT ( SLEEVE ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
64.18 82.15 0 12.32 4.11
BoE Data 976309 Nov 14, 2023 101 38 4000 SPINDLE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
2,22,500.97 3,70,241.61 85,440.37 55,536.24 18,512.08
BoE Data 976309 Nov 14, 2023 101 37 4000 HOLDER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
64,182.97 82,154.20 0 12,323.13 4,107.71
BoE Data 976309 Nov 14, 2023 101 25 4000 PACKING SET 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
8,557.73 10,697.16 0 1,604.57 534.86
BoE Data 976309 Nov 14, 2023 101 24 4000 PACKING SET 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
6,112.67 7,640.84 0 1,146.13 382.04
BoE Data 976309 Nov 14, 2023 101 23 4000 MOTOR 8501.51.00
Ac Motors , Multi -
Phase , Of An
Output =<750 W
13,447.86 15,465.04 0 2,319.76 773.25
BoE Data 976309 Nov 14, 2023 101 22 4000 PIPE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
3,438.38 5,721.46 1,320.34 858.22 286.07
BoE Data 976191 Nov 14, 2023 101 37 4000 COUPLING 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
50,734.46 84,422.14 19,482.03 12,663.32 4,221.11
Page 15 of 20
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 976309 Nov 14, 2023 101 21 4000 HOLDER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,069.72 1,369.24 0 205.39 68.46
BoE Data 976309 Nov 14, 2023 101 20 4000 WRENCH ( FOLLOW ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
2,139.42 2,738.46 0 410.77 136.92
BoE Data 976309 Nov 14, 2023 101 19 4000 WRENCH 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
3,209.15 4,107.71 0 616.16 205.39
BoE Data 985388 Nov 16, 2023 101 22 4000 NUT SET 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
7,371.88 12,266.81 2,830.80 1,840.02 613.34
BoE Data 976191 Nov 14, 2023 101 35 4000 CUTTER ASSY 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
3,647.39 6,069.26 1,400.60 910.39 303.46
BoE Data 976309 Nov 14, 2023 101 18 4000 BOLT ( BOTTON 7318.15.90
Threaded
Screws&Bolts Of
Iron Or Steel , Nes
Whether Or Not
With Nuts /
Washer
1,069.72 1,643.09 273.85 246.46 82.15
BoE Data 976309 Nov 14, 2023 101 17 4000 KEY 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,283.65 1,643.07 0 246.46 82.15
BoE Data 976309 Nov 14, 2023 101 16 4000 JOINT NIPPLE 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
2,420.61 3,098.38 0 464.76 154.92
BoE Data 976309 Nov 14, 2023 101 15 4000 NIPPLE JOINT 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,907.15 2,441.15 0 366.17 122.06
BoE Data 976309 Nov 14, 2023 101 14 4000 BRACKET 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,176.69 1,506.16 0 225.92 75.31
BoE Data 976309 Nov 14, 2023 101 36 4000 CAP 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
641.82 1,067.99 246.46 160.20 53.40
BoE Data 976309 Nov 14, 2023 101 13 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
6,189.07 7,922.01 0 1,188.30 396.10
BoE Data 976309 Nov 14, 2023 101 12 4000 AIR CYLINDER ASSY 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
18,337.99 18,521.37 0 2,778.21 926.07
Page 16 of 20
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 976309 Nov 14, 2023 101 11 4000 AIR CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
1,161.41 1,173.02 0 175.95 58.65
BoE Data 976309 Nov 14, 2023 101 10 4000 HAMMER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,512.88 1,936.49 0 290.47 96.82
BoE Data 985388 Nov 16, 2023 101 14 4000 MOTOR ASSY 8501.51.00
Ac Motors , Multi -
Phase , Of An
Output =<750 W
12,034.32 13,839.47 0 2,075.92 691.97
BoE Data 976309 Nov 14, 2023 101 1 4000 SLIDER - MACHINERY PARTS 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
15,281.66 19,560.52 0 2,934.08 978.03
BoE Data 985388 Nov 16, 2023 101 18 4000 PACKING 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
4,401.13 5,501.41 0 825.21 275.07
BoE Data 985388 Nov 16, 2023 101 21 4000 BUSH 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
2,651.37 3,314.21 0 497.13 165.71
BoE Data 976191 Nov 14, 2023 101 62 4000 SEAL 60 PCS PACK 4016.93.00
Gaskets , Washers
And Other Seals ,
Of Vulcanized
Rubber
10,530.83 11,057.37 0 1,658.61 552.87
BoE Data 976191 Nov 14, 2023 101 61 4000 BUSH 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
20,476.61 34,073.08 7,863.02 5,110.96 1,703.65
BoE Data 976191 Nov 14, 2023 101 60 4000 HOLDER ( BEARING ) ASSY 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
14,016.72 17,941.40 0 2,691.21 897.07
BoE Data 976309 Nov 14, 2023 101 35 4000 ELBOW 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,604.57 2,670.00 616.15 400.50 133.50
BoE Data 976191 Nov 14, 2023 101 59 4000 HOSE BAND 3917.40.00
Fittings , For
Tubes , Pipes And
Hoses , Of Plastic
731.30 936.06 0 140.41 46.80
BoE Data 976191 Nov 14, 2023 101 58 4000 PIPE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
373.28 621.14 143.34 93.17 31.06
BoE Data 976191 Nov 14, 2023 101 57 4000 LEVER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
3,656.54 6,084.48 1,404.11 912.67 304.22
Page 17 of 20
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 976309 Nov 14, 2023 101 3 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
8,802.24 9,242.35 0 1,386.35 462.12
BoE Data 976191 Nov 14, 2023 101 56 4000 FELT 5602.90.00
Felt , Nes ( Exl .
Needleloom ,
Wool , Text
Material , Jute ,
Other Than Jute )
7,465.43 9,555.75 0 1,433.36 477.79
BoE Data 976191 Nov 14, 2023 101 55 4000 TOOL ( PIN - GAUGE ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,919.68 2,457.19 0 368.58 122.86
BoE Data 976191 Nov 14, 2023 101 54 4000 BASE ASSY 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
6,558.92 8,395.42 0 1,259.31 419.77
BoE Data 976191 Nov 14, 2023 101 34 4000 ROLLER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
13,712.01 17,551.37 0 2,632.71 877.57
BoE Data 976309 Nov 14, 2023 101 9 4000 T - WRENCH ( HEXAGON ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
2,200.55 2,816.70 0 422.51 140.84
BoE Data 985388 Nov 16, 2023 101 20 4000 BUSH 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
1,155.30 1,444.13 0 216.62 72.21
BoE Data 976191 Nov 14, 2023 101 53 4000 PANEL ASSY 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
25,595.76 42,591.34 9,828.77 6,388.70 2,129.57
BoE Data 976309 Nov 14, 2023 101 34 4000 PAD 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
1,745.16 2,181.45 0 327.22 109.07
BoE Data 976191 Nov 14, 2023 101 52 4000 STUD 7318.15.90
Threaded
Screws&Bolts Of
Iron Or Steel , Nes
Whether Or Not
With Nuts /
Washer
7,198.82 11,057.39 1,842.90 1,658.61 552.87
BoE Data 976191 Nov 14, 2023 101 51 4000 O - RING 4016.93.00
Gaskets , Washers
And Other Seals ,
Of Vulcanized
Rubber
1,333.11 1,399.77 0 209.96 69.99
TOTAL 32,17,622.06 41,12,204.16 2,00,648.35 6,16,830.60 2,05,610.25
Sub-form of Part - 5.24: Due to VAT Deducted at Source by the Supply Receiver
Page 18 of 20
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 32,480.00 2,436.00 13/12/2023
Various Supliers Different
Address 2,400.00 180.00 13/12/2023
Mem
Corporation
Different
Address 4,26,320.00 63,948.00 13/12/2023 13/12/2023
000887155-0 BRACNet ltd .
Navana Yusuf
Infinity (7 th
Floor ) 16
Mohakhali C / A
Dhaka -1212
11,428.00 571.00 13/12/2023
001034057-0
Tokyo
consulting firm
Limited
Ataturk Tower ,
Flat #11/ A ( Lift
# 10), 22
Kemal Ataturk
Avenue ,
Banani , Dhaka ,
1213,
Bangladesh
2,48,100.00 37,215.00 13/12/2023
IALO Ltd . Different
Address 3,420.00 342.00 13/12/2023
Various Supliers Different
Address 36,186.00 2,714.00 13/12/2023
Various Supliers Different
Address 51,546.00 3,866.00 13/12/2023
TOTAL 8,11,880.00 1,11,272.00
Sub-form of Part - 5.27: Any Other Adjustments
Challan Number Date Amount VAT* SD* Purpose/Notes*
232400208601801 13/12/2023 20,126.00 3,019.00 0 Warehouse rent
232400208580151 13/12/2023 4,83,600.00 72,540.00 0 Office rent
TOTAL 5,03,726.00 75,559.00 0
Page 19 of 20
Sub-form of Part - 6.29: : Due to VAT Deducted at Source from the Supplies Delivered
Buyer’s
BIN
Buyer’s
Name*
Buyer’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
000044345-0
Panama
Composite
Textile Mills Ltd .
Memberbari ,
Bhabanipur ,
Gazipur sadar ,
Gazipur
3,16,800.00 28,800.00 232400202460721 06/12/2023
TOTAL 3,16,800.00 28,800.00
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
232400208603111 Sonali Bank Ltd . Custom House 13/12/2023 1 / 1133 / 0015 / 0311 571.00
232400208590121 Sonali Bank Ltd . Custom House 13/12/2023 1 / 1133 / 0015 / 0311 3,866.00
232400208596401 Sonali Bank Ltd . Custom House 13/12/2023 1 / 1133 / 0015 / 0311 180.00
232400208595141 Sonali Bank Ltd . Custom House 13/12/2023 1 / 1133 / 0015 / 0311 2,436.00
232400208585421 Sonali Bank Ltd . Custom House 13/12/2023 1 / 1133 / 0015 / 0311 63,948.00
232400208580151 Sonali Bank Ltd . Custom House 13/12/2023 1 / 1133 / 0015 / 0311 72,540.00
232400208488461 Sonali Bank Ltd . Custom House 13/12/2023 1 / 1133 / 0015 / 0311 9,18,249.00
232400208476081 Sonali Bank Ltd . Custom House 13/12/2023 1 / 1133 / 0015 / 0311 6,06,027.00
232400208495691 Sonali Bank Ltd . Custom House 13/12/2023 1 / 1133 / 0015 / 0311 57,747.00
232400208601801 Sonali Bank Ltd . Custom House 13/12/2023 1 / 1133 / 0015 / 0311 3,019.00
232400208600341 Sonali Bank Ltd . Custom House 13/12/2023 1 / 1133 / 0015 / 0311 37,215.00
232400208598581 Sonali Bank Ltd . Custom House 13/12/2023 1 / 1133 / 0015 / 0311 342.00
232400208597511 Sonali Bank Ltd . Custom House 13/12/2023 1 / 1133 / 0015 / 0311 2,714.00
Page 20 of 20
Treasury Challan
Number/ Token
Number*
Bank/ CGA* Branch/CAFO/DCA* Date* Tax Deposited Account
Code Amount* Notes
TOTAL 17,68,854.00