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    Form of Return of Withholding Tax Under The Income-Tax Ordinance, 1984 (Ord. XXXVI OF 1984) (Return Under Section 75A) For Company Taxpayers Only

    Uploaded by

    Ridwan Haque Dolon
    This document is a form for company taxpayers in Bangladesh to report withholding tax under the country's Income Tax Ordinance of 1984. It requires information such as the company name, TIN/UTIN, address, contact details, types of payments made during the quarter that were subject to withholding tax, applicable tax rates, and amounts of tax withheld. The completed form must be accompanied by supporting documentation and tax payments deposited into the appropriate account codes based on the taxes zone. It allows the authorities to collect information on withholding tax duties carried out by companies in compliance with national tax laws.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Form of Return of Withholding Tax Under The Income-Tax Ordinance, 1984 (Ord. XXXVI OF 1984) (Return Under Section 75A) For Company Taxpayers Only

    Uploaded by

    Ridwan Haque Dolon
    45 views4 pages
    This document is a form for company taxpayers in Bangladesh to report withholding tax under the country's Income Tax Ordinance of 1984. It requires information such as the company name, TIN/UTIN, address, contact details, types of payments made during the quarter that were subject to withholding tax, applicable tax rates, and amounts of tax withheld. The completed form must be accompanied by supporting documentation and tax payments deposited into the appropriate account codes based on the taxes zone. It allows the authorities to collect information on withholding tax duties carried out by companies in compliance with national tax laws.

    Original Description:

    Bangladesh

    Original Title

    Withholding Tax

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    This document is a form for company taxpayers in Bangladesh to report withholding tax under the country's Income Tax Ordinance of 1984. It requires information such as the company name, TIN/UTIN, address, contact details, types of payments made during the quarter that were subject to withholding tax, applicable tax rates, and amounts of tax withheld. The completed form must be accompanied by supporting documentation and tax payments deposited into the appropriate account codes based on the taxes zone. It allows the authorities to collect information on withholding tax duties carried out by companies in compliance with national tax laws.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    45 views4 pages

    Form of Return of Withholding Tax Under The Income-Tax Ordinance, 1984 (Ord. XXXVI OF 1984) (Return Under Section 75A) For Company Taxpayers Only

    Uploaded by

    Ridwan Haque Dolon
    This document is a form for company taxpayers in Bangladesh to report withholding tax under the country's Income Tax Ordinance of 1984. It requires information such as the company name, TIN/UTIN, address, contact details, types of payments made during the quarter that were subject to withholding tax, applicable tax rates, and amounts of tax withheld. The completed form must be accompanied by supporting documentation and tax payments deposited into the appropriate account codes based on the taxes zone. It allows the authorities to collect information on withholding tax duties carried out by companies in compliance with national tax laws.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Form of return of withholding tax under the Income-tax

    Ordinance, 1984 (Ord. XXXVI OF 1984)


    (Return under section 75A)
    FOR COMPANY TAXPAYERS ONLY
    1.

    Name of the Company:

    ................................................................................

    2. TIN/UTIN:

    3. TCAN:

    4.

    (a) Circle: .................................. (b) Taxes Zone: .............................................

    5.

    Deduction/Collection Period:
    (a)
    1st quarter (July-September),
    (b)
    2nd quarter (October-December),
    (c)
    3rd quarter (January-March),
    (d)
    4th quarter (April-June),

    6.

    (a) Address:

    Year ........ ;
    Year ........ ;
    Year ........ ;
    Year ........ ;

    .........................................................................................
    .........................................................................................
    .........................................................................................

    (b Phone:...........................................................................................................
    (c) Fax No.: .......................................................................................................
    (d) e-mail:...........................................................................................................
    (e) web address:
    7.

    Contact person:

    http://www.......................................................................
    (a)

    Name:.......................................................................

    (b)

    Designation:..............................................................

    (c)

    Telephone: ................................................................

    (d)

    Mobile:

    (e)

    e-mail: .......................................................................

    .................................................................

    8.

    Particulars of tax deducted or collected:


    SL.

    Type of
    payment

    (1)
    (2)
    1. Salary
    2. a.
    Payment
    to
    contractors/ suppliers
    b. Indenting commission
    c.

    Shipping
    agency
    commission
    3. a. Service of doctor

    4.

    5.
    6.
    7.

    8.
    9.

    10.
    11.

    12.
    13.

    14.

    15.

    16.
    17.

    Section of Payment
    I.T.O, during the
    1984
    quarter
    (3)
    50
    52
    52
    52
    52A(1)

    b. Royalty or technical 52A(2)


    know-how fee
    c. Fees for professional 52A(3)
    & technical services
    a. Payment for private
    52AA
    security service
    b.
    Payment
    to
    52AA
    Stevedoring agencies
    c. Any other service
    52AA
    L/C commission
    52I
    Freight forward agency
    52M
    commission
    Payment
    to
    foreign
    52O
    technician serving in
    diamond cutting industry
    Payment for services
    52P
    from convention hall etc.
    Payment to resident
    52Q.
    person against services
    provided
    to
    foreign
    person
    House/office rent
    53A
    Collection of tax from
    53AA
    shipping business of a
    resident
    Receipt from export of
    53B
    manpower
    Collection of tax from
    53BB
    export of knit-wear and
    woven garments
    Collection of tax from 53BBB
    member
    of
    stock
    exchanges
    Collection of tax from 53BBBB
    export of any good
    except certain items
    Receipt from public
    53C
    auction
    Courier business of a
    53CC

    (4)

    Rate of Amount of
    deduction/
    tax
    collection deduction/
    collection
    (5)
    (6)

    non-resident
    18. Payment to actor/actress
    19. Payment as commission
    or
    discount
    for
    distribution of goods
    20. Payment
    to
    foreign
    buyer's agent
    21. Interest on savings and
    fixed deposit
    22. Insurance commission
    23. Payment to surveyor of
    general insurance
    24. Rental value of vacant
    land, plant or machinery
    25. Advertising
    bill
    of
    newspaper or magazine
    26. Sale of share at a
    premium
    27. Transfer of securities by
    sponsor shareholders
    28. Dividends
    29. Lottery
    30. Payment to non-resident

    53D
    53E

    53EE
    53F
    53G
    53GG
    53J
    53K
    53L
    53M
    54
    55
    56

    Verification
    I,
    ..........................................................................................,
    designation
    ........................................................................................ solemnly declare that to the best of my
    knowledge and belief the information given in this return is correct and complete.
    Place: .............................
    Date : ............................

    Signature and seal

    NB: 1. The return shall be accompanied by a statement of deduction or collection of tax


    of treasury challans or payment orders.
    2. Tax shall be deposited to respective account code according to the following
    Name of the
    Zone
    Taxes Zone-1, Dhaka
    Taxes Zone-2, Dhaka
    Taxes Zone-3, Dhaka
    Taxes Zone-4, Dhaka
    Taxes Zone-5, Dhaka
    Taxes Zone-6, Dhaka
    Taxes Zone-7, Dhaka
    Taxes Zone-8, Dhaka
    Taxes Zone-1, Chittagong
    Taxes Zone-2, Chittagong
    Taxes Zone-3, Chittagong
    Taxes Zone-Khulna
    Taxes Zone-Rajshahi
    Taxes Zone-Rangpur

    Income taxCompanies

    Income tax-other
    than Company

    1-1141-0001-0101
    1-1141-0005-0101
    1-1141-0010-0101
    1-1141-0015-0101
    1-1141-0020-0101
    1-1141-0025-0101
    1-1141-0030-0101
    1-1141-0035-0101
    1-1141-0040-0101
    1-1141-0045-0101
    1-1141-0050-0101
    1-1141-0055-0101
    1-1141-0060-0101
    1-1141-0065-0101

    1-1141-0001-0111
    1-1141-0005-0111
    1-1141-0010-0111
    1-1141-0015-0111
    1-1141-0020-0111
    1-1141-0025-0111
    1-1141-0030-0111
    1-1141-0035-0111
    1-1141-0040-0111
    1-1141-0045-0111
    1-1141-0050-0111
    1-1141-0055-0111
    1-1141-0060-0111
    1-1141-0065-0111

    along with copy


    table:

    Taxes Zone-Sylhet
    Taxes Zone-Barisal
    Large Taxpayer Unit
    Central Survey Zone

    1-1141-0070-0101
    1-1141-0075-0101
    1-1145-0010-0101
    1-1145-0005-0101

    1-1141-0070-0111
    1-1141-0075-0111
    1-1145-0010-0111
    1-1145-0005-0111

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