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    Mushak-9.1 VAT Return On 16.NOV.2024 (2)

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    rhradid2004
    VAT Return 4

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    Mushak-9.1 VAT Return On 16.NOV.2024 (2)

    Uploaded by

    rhradid2004
    2 views6 pages
    VAT Return 4

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    © © All Rights Reserved

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    VAT Return 4

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views6 pages

    Mushak-9.1 VAT Return On 16.NOV.2024 (2)

    Uploaded by

    rhradid2004
    VAT Return 4

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 6

    Government of the People's Republic of Bangladesh

    National Board of Revenue


    VALUE ADDED TAX RETURN FORM
    [See Rule 47(1)] Mushak-9.1
    [Please read the instructions before filling up this form]

    PART - 1: TAXPAYER'S INFORMATION


    1. BIN 001745707-0402

    2. Name of Taxpayer ARIKO ENTERPRISE

    Plot-4, Road-9, PC Culture Housing Society; Mohammadpur PS; Dhaka - 1207;


    3. Address of Taxpayer
    Bangladesh

    4. Type of Ownership Proprietorship

    5. Economic Activity Imports

    PART - 2: RETURN SUBMISSION DATA


    1. Tax Period October, 2024
    2. Type of Return
    A) Main/Original Return (Section 64)
    [Please select your desired option]
    Reason for Amendment

    2a. Economic Activity is Trader or Approved


    Wholesaler and Want to Pay VAT at the rate of Yes No
    5% or 1.5% Rate?

    [If Selected “Yes” Please Fill up the simplified version of Mushak-9.1]

    3. Any activities in this Tax Period? Yes No


    [If Selected “No” Please Fill Only the Relevant
    Part]

    4. Date of Submission 16/11/2024

    5. Last Amendment Date


    PART - 3: SUPPLY - OUTPUT TAX

    Value SD VAT
    Nature of Supply Note
    (a) (b) (c)

    Zero Rated Direct Export 1


    Goods/Service Deemed Export 2
    Exempted Goods/Service 3
    Standard Rated Goods/Service 4
    Goods Based on MRP 5
    Goods/Service Based on Specific
    6
    VAT
    Goods/Service Other than Standard
    7
    Rate
    Retail/Wholesale/Trade Based
    8
    Supply
    Total Sales Value & Total Payable
    9
    Taxes

    PART - 4: PURCHASE - INPUT TAX


    Value VAT
    Nature of Purchase Note
    (a) (b)
    Local Purchase 10
    Zero Rated Goods/Service
    Import 11
    Local Purchase 12
    Exempted Goods/Service
    Import 13
    Local Purchase 14
    Standard Rated Goods/Service
    Import 15
    Goods/Service Local Purchase 16
    Other than
    Standard Rate Import 17
    Goods/Service Based on Specific
    Local Purchase 18
    VAT
    From Turnover
    19
    Tax Units
    Goods/Service Not Admissible for
    From
    Credit (Local Purchase)
    Unregistered 20
    Entities
    Goods/Service
    Not Admissible for
    Credit (Taxpayers
    Local Purchase 21
    who sell only
    Exempted/
    Specific VAT and
    Goods/Service
    Other than
    Standard Rate/
    Import 22 18,10,036.80
    Credits not taken
    within stipulated
    time)
    Total Input Tax Credit 23 18,10,036.80
    PART - 5: INCREASING ADJUSTMENTS (VAT)
    Adjustment Details Note VAT Amount
    Due to VAT Deducted at Source by the Supply
    24
    Receiver

    Payment Not Made Through Banking Channel 25

    Issuance of Debit Note 26

    Any Other Adjustments 27 1,500.00

    Total Increasing Adjustment 28 1,500.00

    PART - 6: DECREASING ADJUSTMENTS (VAT)


    Adjustment Details Note VAT Amount
    Due to VAT Deducted at Source from the Supplies
    29
    Delivered
    Advance Tax Paid at Import Stage 30 90,501.84

    Issuance of Credit Note 31

    Any Other Adjustments 32

    Total Decreasing Adjustment 33 90,501.84


    PART - 7: NET TAX CALCULATION
    Items Note Amount (Tax)

    Net Payable VAT for the Tax Period (Section- 45)


    34 -89,001.84
    (9c-23b+28-33)

    Net Payable VAT for the Tax Period after Adjustment


    with Closing Balance and balance of form 18.6 [34- 35 -46,66,660.87
    (52+56)]

    Net Payable Supplementary Duty for the Tax Period


    36
    (Before adjustment with Closing Balance) [9b+38- (39+40)]

    Net Payable Supplementary Duty for the Tax Period


    after Adjusted with Closing Balance and balance of 37
    form 18.6 [36-(53+57)]
    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
    50 -46,66,660.87
    (35+41+43+44)
    Net Payable SD for Treasury Deposit (37+42) 51

    Closing Balance of Last Tax Period (VAT) 52 45,77,659.03


    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
    54
    118(5)]

    Remaining Balance (SD) from Mushak-18.6, [Rule


    55
    118(5)]

    Decreasing Adjustment for Note 54 (up to 30% of


    56
    Note 34)

    Decreasing Adjustment for Note 55 (up to 30% of


    57
    Note 36)
    PART - 9: ACCOUNTS CODE WISE PAYMENT SCHEDULE (TREASURY DEPOSIT)
    Items Note Account Code Amount
    VAT Deposit for the Current Tax
    58 1 / 1133 / 0035 / 0311 1,500.00
    Period
    SD Deposit for the Current Tax Period 59 1 / 1133 / 0035 / 0711
    Excise Duty 60 1 / 1133 / 0035 / 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


    65 46,68,160.87
    Refund Amount Not Approved]

    Closing Balance (SD) [59 - (51 + 68) + The


    66
    Refund amount Not Approved]

    PART - 11: REFUND

    I am interested to get refund of my Closing Balance Yes No

    Items Note Amount

    Requested Amount for Refund (VAT) 67

    68
    Requested Amount for Refund (SD)

    PART - 12: DECLARATION


    Name * ABDULLAH AL NAHIAN

    Designation Owner

    Mobile Number * 01784537111


    National ID/Passport Number * 2404930212
    Email * [email protected]

    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]
    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

    BoE
    Office Goods /
    Code BoE Service Goods / Goods /
    Data BoE BoE CPC Assessable Value* SD* VAT*
    (Customs Item Commercial Service Service AT Notes
    Source * Number Date Code Value (a) (b) (c)
    House / No Description Code* Name
    Station *
    Code)
    Acrylic Polymers,
    ACRYLIC POLYMER IN
    BoE Data 1849105 Oct 6, 2024 301 2 4000 3906.90.00 In Primary Forms, 1,76,302.80 1,93,933.08 0 29,089.96 9,696.65
    PRIMARY FROM-6080
    Nes

    Acrylic Polymers,
    ACRYLIC POLYMER IN
    BoE Data 1849105 Oct 6, 2024 301 1 4000 3906.90.00 In Primary Forms, 14,69,185.20 16,16,103.72 0 2,42,415.56 80,805.19
    PRIMARY FORM-525C
    Nes

    TOTAL 16,45,488.00 18,10,036.80 0 2,71,505.52 90,501.84

    Sub-form of Part - 5.27: Any Other Adjustments

    Challan Number Date Amount VAT* SD* Purpose/Notes*

    2425-0016754614 13/11/2024 10,000.00 1,500.00 0 Office Rent

    TOTAL 10,000.00 1,500.00 0

    Sub-form of Part - 8.58: VAT Deposit for The Tax Period


    Treasury Challan
    Tax Deposited Account
    Number/ Token Bank/ CGA* Branch/CAFO/DCA* Date* Amount* Notes
    Code
    Number*
    Islami Bank Bangldesh
    2425-0016754614 Head Office 13/11/2024 1 / 1133 / 0035 / 0311 1,500.00 Office Rent
    Ltd.

    TOTAL 1,500.00

    Page 6 of 6

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