Government of the People's Republic of Bangladesh

National Board of Revenue

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

PART-1: TAXPAYER'S INFORMATION

1. BIN 000299489-0404
V
~MONNO AGRO & GENERAL MACHINERY LTD. CHANGE FROM MONNO JUTE STAFLLERS
2. Name of Taxpayer
LTD.

3. Address of Taxpayer lslampur,Purba Panchash; Dhamrai PS; Dhaka - 1350; Bangladesh

4. Type of Ownership Public Limited

5. [Link] 1u111iL. [Link] Ly Md11urdllu1i11y, [Link]~, EXfJUlb, OLl1e1 (DOMESTIC MARKCT)

PART - 2: RETURN SUBMISSION DATA

1. Tax Period 6eptember, 2023
\
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 (e 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? (e. Yes {,· No

{If Selected "No" Please Fill Only the Relevant
Part]

4. Date of Submission 14/10/2023

5. Last Amendment Date

Page 1 of 6
 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 Good s/Service 3 \ 1, 18,06,298.00
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 1, 18,06,298.00
Taxes
, .)

PART- 4: PURCHASE - INPUT TAX

Value VAi
Niiture of Purnha6o Noto
(a) (b)
Local Purchase 10
Zero Rated Good::./St!r vi1,;t!
Import 11
Local Purchase 12
Exempted Goods/Service
lrrrµurl 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

VAT
Local Purchase 18

From Turnover
19
Tax Units
Goods/Service Not Admissible for
From
Credit (Local Purchase)
Unregistered 20
Entities
Goods/Service
Not Admissible for
Credit (Taxpayers
~ al Purchase 21 ~ 0,000.00
who sell only
Exempted/
Specific VAT and
Goods/Service
Other than
Standard Rate/
{m;ort 22
Credits not taken
within stipulated
time)
Total Input Tax Credit n
23
-~ ~ ?
64,00,000.00
hf~
~
 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

Tulal l11t;reasi11y Aujuslmer1l 28

P/\RT - 6: DECRE/\SING /\DJUSTMENTS (V/\T)

Adjustment Details Note VAT Amount
Due to VAT Deducted at Source from the Supplies
bolivorod
ao
Advance Tax Paid at Import Stage 30

Issuance ot Credit l\lote :fl

Any Other Adjustments 32

Total Decreasing Adjustment 33

Page 3 of 6
 PART - 7: NET TAX CALCULATION
Items Note Amount (Tax)

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

34
(9c-23b+28-33)

Net Payable VAT for the Tax Period after Adjustment

with Closing Balance and balance of form 18.6 [34- 35 -11,19,141 ,62
(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/Pena lty 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 -11,19,141.62
(35+41 +43+44)
Net Payable SD for Treasury Deposit (37+42) 51
-
9P-5ing Balance of Last Tax Period (VAT) 52 ( 11,19,141.62

1 Closing Balance of Last Tax Period (SD) 53

PART-8:ADJUSTMENTFOROLDACCOUNTCURRENTBALANCE
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)
- ...,.::j1..., "T
_,
VI
,-
V
 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
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 / 221 3

PART-10: CLOSING BALANCE

Items Note Amount

Closing Balance (VAT) [58 - (50 + 67) + The

65 11, 19,141 .62
Refund Amount Not Approved]

Clusiriy Balance (SD) [59 - (51 + 68) + Tile

66
Refund amount Not Approved]

PART - 11: REFUND

-·.

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

ltOlllti Note Armmnl

Requested Amount for Refund (VAT) 67

68
Requested Amount for Refund (SD)

- -
PART - 12: DECLARATION
Name * MOHAMMAD NAZMUL HASAN BABUL

Designation Manager

Mobile Number * 017 55559136

National ID/Passport Number * 5954373626

Email * ripankarmokar@[Link]

I,] I hereby declare that all information provided in this Return Form are complete, true & accurate. In case
LU 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 5 of 6
 Sub- form of Part - 3.3: Exempted Goods/Service

Goods / Service
Goods / Service Value* SD * VAT*
Commercial Goods / Service Name Notes
Code* (a) (b) (c)
Description*

Parts And Ac;cessories Of

Jute Machinery Spare
8448.20.10 Machines Of 84.44 Or Their 1, 18,06,298.00 0 17,70,944.70
Pa rts
Au xiliary Machinery

TOTAL 1, 18,06,298.00 0 17,70,944.70

Sub-form of Part - 4.21: 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

Goods / Service
Goods / Service Value* SD* VAT*
Commercial Goods / Service Name Notes
Code* (a) (b) (c)
Description*

Wire Of Iron/Non-Alloy
Hi carbon steel wire 7217.10.00 Steel,Not Plated/Coated, 26,95,000.00 0 4,04,250.00 SL-38
Whether Or Not Polished
Wire Of Iron/Non-Alloy
Hi carbon steel wire 7217 .10.00 [Link] Plated/Coated, 37,05,000.00 0 5,55,750.00 SL-31
Whether Or Not Polished

TOTAL 64,00,000.00 0 9,60,000.00

Pag e 6 of 6
 Government of the People's Republic of Bangladesh
National Board of Revenue
VALUE ADDED TAX RETURN FORM
[See Rule 4 7 (1 )] / Mushak-9.1 J

[Please read the instructions before filling up this form]

PART-1: TAXPAYER'S INFORMATION

1. BIN 000299489-0404
~

/
MONNO AGRO & GENERALMACHINERY LTD . CHANGE FROM MONNO JUTE STAFLLERS
2. Name of Taxpayer
'LTD.
3, Addn'!SS of Tr1xrr1yer lslampur,Purba Panchash; Dhamrai PS; Dhaka - 1350; B:mgl.:idc~h

4 . Type of Ownership Public Limited

5. Economic Activity Manufacturing, Imports, Exports, Other (DOMESTIC MARKET)

PART- 2: RETURN
...., SUBMISSION DATA
1. Tl:!X Per IUtJ ~6ctober, :wt~
2, Typo of Rotu, 11
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
5% or 1.5% Rate?
n Yes (e No

[If Selected "Yes" Please Fill up the simplified version of Mushak-9. 1]

3. Any activities in this Tax Period? r,

r- Yes No
[If Selected "No" Please Fill Only the Relevant
Part]

4. Date of Submission 15/11/2023

5. Last Amendment Date

Page 1 of 7
 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 ( 1,08,08,471.00
Standard Rated Goods/Service 4
Goods Based on MRP 5
Goods/Service Based on Specific
6
VAT
Goods/Service Other thon Standard
7
Rate
Retail/Wholesale/Trade Based
8
Supply

I otal Sales Value & Total Payable

9 1,08,08,471.00
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
Goodc;/SPrvir.P Locol rurchasc 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
~ I Purchase 21 (21,45,000.00
who sell only
Exempted/
Specific VAT and
Goods/Service
Other than
Standard Rate/
mport 22 {29.84-,409.87
Credits not taken
within stipulated
time)
Total Input Tax Credit D ,,,~3') sf 7
51,29,409.87
.:,
 PART- 5: INCREASING ADJUSTMENTS (VAT)
Adjustment Details Note VAT Amount
/
(D ue to VAT Deducted at Source by the Supply ([Link]
24
Receiver

Payment Not Made Through Banking Channel 25

Issuance of Debit Note 26

Any Other Adjustments 27

Total Increasing Adjustment 28 6,000.00

PART- 6: DECREASING ADJUSTMENTS (VAT)

Adjustment Details Note VAT Amount
Due to VAT Deducted at Source from the Supplies
I
Dnlivnrnrl
29

Advance Tax Paid at Import Stage 30 89,532 .30

Issuance of Credit Note 31

Any Other Adjustments 32

Total Decreasing Adjustment 33 89,532.30

Page 3 of 7
 PART- 7: NET TAX CALCULATION
Items Note Amount (Tax)

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

34 -83,532 .30
(9c-23b+28-33)

Net Payable VAT for the Tax Period after Adjustment

with Closing Balance and balance of form 18.6 [34 - 35 -12,02,673 .92
(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

. ·/ Supplem entary Duty Paid 011 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 -12,02,673.92
(35 +41 +43+44)

/ ) -
Net Payable SD for Treasury Deposit (37+42)

~Closing Balance of Last Tax Period (VAT)

51

52
-
{1 1,19,141 .62
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)
n •
._.::1.,_,
A
IV
-
 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 6,000.00
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

Closind Balance (VAT) [58 - (50 + 67) + The

65 [Link] ,9 2
Refun Amount Not Approvedj

Closing Bolonce (SD) [SQ - (51 , 68) , Tile

66
Refund amount Not Approved]

PART - 11: REFUND

I am interested to get refund of my Closing Balance CYes (e':No

Items Note Amount

Reque5ted Amount for [Link] mrl (VAT) 67

b~
Requested Amount for Refund (SD)

PART-12: DECLARATION
Name* RIPAN KARMOKAR

Designation Assistant Manager

Mobile Number * 01755559136

National ID/Passport Number * 9558192788
Email * ripankarmokar@gmail .com

r77 I hereby declare that all information provided in this Return Form are complete, true & accurate. In case
L!'..J 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 5 of 7
 Sub-form of Part - 3.3: Exempted Goods/Service

Goods I Service
Goods I Service Value* SD* VAT*
Commercial Goods I Service Name Notes
Code* (a) (b) (c)
Description*

Parts And Accessories Of

Jute Machinery Spare
8448.20.10 Machines Of 84.44 Or Their 1,08,0!!:,4 '1.00 0 16,21,270.65
· Parts
Auxiliary Machinery

TOTAL 1,08,01.,471.00 0 16,21,270.65

Sub-form of Part - 4.21: Goods/Service Not Admissible for Credit (Taxpayers who sell o..-y Exempted/Speciliic VAT and Goods/Service Other than Standard
Rate/Credits not taken within stipulated time) - Local Purchase

Goods / Service
Goods / Service Value* SO* VAT*
Commercial Goods / Service Name Notes
Code* (a) (b) (c)
Description*

Wire Of Iron/Non-Alloy
Hi carbon steel wire 7217.10.00 Steel,Not Plated/Coated, 21,45,00tJ. 00 0 3,21,750.00 SL-53
Whether Or Not Polished

TOTAL 21,45,000.0(!) 0 3,21,750.00

Sub-form of Part - 4.22: Goods/Service Not Admissible for Credit (Taxpayers who sell OML Y ExemptedlSpe,:ific 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 Va lue* SD* VAT*
(Customs Item Commercial Service Service AT Notes
Source* Number Date Code V3 lue (a) (b) (c)
House/ No Description Code* Name
Station •
Code)
Wire Of Iron/
Non-Alloy Steel.
NON- ALLOY STEEL WIRE
BoE Data 74392 Oct 7, 2023 601 1 4000 7217.10.00 Not Plated/ 27.13,099 .88 29,SC- 09.E 7 0 4.47,661 .4 8 89,532.30 Sl-48
GRADE, 72 8 (NON COA)
Coated,Whether
Or Not Polished

TOTAL z,,13,099.88 29,84,CS.8 , 0 4,4 7,661.48 89,53 2.30

Sub-form of Part - 5.24: Due to VAT Deducted at Source by the Supply Receiver

Pag e 6 of 7
 .•
II f
,_-AT VAT
'
Tax
I Invoice D~duction Deduction Tax
Deposited Tax
Supplier's Supplier's Supplier's No./Challan/ Invoice,, at at Deposited
Value* \ Deducted VAT* Serial no. Deposited Notes
BIN Name* Address* Bill Bill Oat=! Source, Source, Account
of Book Date
No. etc. Certificate Certificate Code
Transfer
No. Date
Department of Agargaon,
40,00C00 6,000.00
Environment Dhaka.

TOTAL 40,0001()0 6,000.00

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

Treasury Challan
Tax Deposited Account
Number/ Token Bank/ CGA* Bi;anch/CAFO/DCA * Date* Amount* Notes
Code
Number*
2324-0017141219 Sonali Bank Ltd. Na"'arhat 15/11/2023 1 / 7133 / 0035 / 0311 6,000.00

TOTAL 6,000.00

Page 7 of7
rra·. ~~.
\*
~~t'~
*
Government of the People's Republic of Bangladesh
National Board of Revenue
VALUE ADDED TAX RETURN FORM
[See Rule 47 (1 )] J Mushak-9.1 I
[Please read the instructions before filling up this form]

PART-1: TAXPAYER'S INFORMATION

1. BIN 000299489-0404

~ ONNO AGRO & GENERALMACHINERY LTD. CHANGE FROM MONNO JUTE STAFLLERS
2. Name of Taxpayer
LTD.

3 . Address of Taxpayer lslampur,Purba Panchash; Dhamrai PS; Dhaka - 1350; Bangladesh

4. Type of Ownership Public Limited

5 . Ecur1urr1ic Aclivily Manufacturing, Imports, Exports, Other (DOMESTIC MARKET)

PART- 2: RETURN SUBMISSION DATA

/
1 . Tax Period ,November, 2023

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 C Yes (e 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? (a'.·

,/ Yes C No
[If Selected "No" Please Fill Only the Relevant
Part]

4. Date of Submission 17/12/2023

5. Last Amendment Date

Page 1 of 6
 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 ( 1,04,16,084.00

Standard Rated Goods/Service 4
Good s Based on MRP 5
Goods/Service Based on Specific
6
VAT
Goods/Service Other than Standard
7
Rate
Retail/Wholesale/Trade Based
8
Supply

Tulal Sales Value & Tulal Payable

9 1,04, 16,084.00
Taxes

PART- 4: PURCHASE - INPUT TAX

Value VAT
Noturc of rurc ho9e Noto
(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
Good s/Service Local Purchase 16
-·
Olli c!I ll id ll
Standard Rate Import 17
Goods/Service Based on Specific
Local Purchase 18
VAT
From Turnover
19
Tax Units
Goods/Service Not Admi ssible for
From
Credit (Local Purchase)
Unregistered 20
Entities
Good s/Service
Not Admissible for
Credit (Taxpayers
~ cal Purchase 21 (45,o7,500.00
who sell only
Exempted/
Specific VAT and
Goods/Service
Other than
Standard Rate/
Import 22
Credits not taken
within stipulated
tim e)
Total Input Tax Credit o ,,..,~ 3? lf h
46,07,500.00
~-
 PART- 5: INCREASING ADJUSTMENTS (VAT)
Adjustment Details Note VAT Amount
pue 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

Total Increasing Adjustment 28

-- -
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

Issuance of Credit Note 31

Any Other Adjustments 32

Total Decreasin!'.} Adjustment 33

Page 3 of 6
 PART- 7: NET TAX CALCULATION
Items Note Amount (Tax)

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

34
(9c-23b+28-33)

Net Payable VAT for the Tax Period after Adjustment

with Closing Balance and balance of form 18.6 [34- 35 -12,08,673.92
(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

lntrrrst nn nvrrrlI1r \/ AT (Rn.-;rr:J nn nntr: :l!i) 11

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 -12,08,673.92
(35+41 +43+44)

Net Payable SD for Treasury Deposit (37+42)

-
( Closing Balance of Last Tax Period (VAT)
51

52
--
( 12,08,673.92

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)
~ u::,.._.. A
IV
,-
U
 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
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 12,08,673.92
Refund Amount Nol Approved]

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

66
Refund amount Not Approved]

PART - I I: RE'.FUND

I am interested to get refund of my Closing Balance CYes (e'· No

Items Note Amount

Requested Amount for Refund (VAT) 67

68
R1:q1J c:;tr:rJ /\mount fm Rr.f1md (SD)

PART-12: DECLARATION
Name * RIPAN KARMOKAR

Designation Assistant Manager

Mobile Number * 01755559136

National ID/Passport Number* 9SS8192788
Email * ripankarmokar@gmail .com

r7l I hereby declare that all information provided in this Return Form are complete, true & accurate. In case
L!'..J 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 5 of 6
 Sub-form of Part - 3.3: Exempted Goods/Service

Goods I Service
Goods I Service Value* SD* VAT*
Commercial Goods I Service Name Notes
Code* (a) (b) (c)
Description*

Parts And Accessories Of

Jute Machinery Spare
8448.20.10 Machines Of 84.44 Or Their 1,04, 16,084.0C: 0 15,62,412.60
Parts
Auxiliary Machinery

TOTAL 1,04, 16,084.00: 0 15,62,412.60

Sub-form of Part - 4.21: Goods/Service Not Admissible for Credit (Taxpayers who sell only E>empted/Specific VAT and Goods/Service Other than Standard
Rate/Credits not taken within stipulated time) - Local Purchase

Goods I Service
Goods I Service Value* SD* VAT*
Commercial Goods I Service Name Notes
Code* (a) (b) (c)
Description*

Wire Of Iron/Non-Alloy
Hi carbon steel wire 7217.10.00 Steel,Not Plated/Coated, 17 ,00,000 .00 0 2,55,000.00 SL-69
Whether Or Not Polished
Wire Of Iron/Non-Alloy
Hi carbon steel wire 7217.10.00 Steel,Not Plated/Coated, 29,07,500.00 0 4,36, 125.00 SL-62
Whether Or Not Polished

TOTAL 46,07,500.00 0 6,91, 125.00

Page 6 of 6
f~a·
·-··'N Government of the People's Republic of Bangladesh
•
~

~ ~-(k
.
*
National Board of Revenue
VALUE ADDED TAX RETURN FORM
[See Rule 47 (1 )] / Mushak-9.1 I
[Please read the instructions before filling up this form]

PART-1: TAXPAYER'S INFORMATION

1. BIN 000299489-0404
/""

'MONNO AGRO & GENERALMACHINERY LTD. CHANGE FROM MONNO JUTE STAFLLERS
2. Name of Taxpayer
LTD.

3. Address of Taxpayer lslampur,Purba Panchash; Dhamrai PS; Dhaka - 1350; Bangladesh

4. Type of Ownership Public Limited

~- [Link]. [Link] M;rn11fac:t1iring, lmrorts, Exrorts, Other (DOM ESTIC MARKET)

PART- 2· RETURN SUBMISSION DATA

c.-,·
- --
1. T;:ix [Link] 'December, 2023
"
:L, l"ype of r!et~,rn A) Mdil 1/01iyi1 1dl Rl::!lu, 11 ('.:i~d1u11 U4)
[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 <-:)
0 Yes No
5% or 1.5% Rate? -

[If Selected "Yes" Please Fill up the simplified version of Mushak-9. 7]

3. Any activities in this Tax Period?

r-: Yes (, No
[If Selected "No" Please Fill Only the Relevant
Part]

4. Date of Submission 15/01/2024

5. Last Am endm ent Date

Page 1 of 6
 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 .\1,05,71,164.00
Standard Rated Goods/Service 4
Goods Based on MRP 5
Goods/Service Based on Specific
6
VAT
Guuds/Service OU1e1 U1ar1 Slandard
7
Rate
Retail/Wholesale/Trade Based
8
Supply

1otal ~ales Value & 1ota1 1Jaya1:11e

9 1,0fi,71,104.00
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
~l11rnlr11d l111lr !d r.11nd•i/~1 ?rvir:1 ?
Import 75
Goods/Service Local Purchase ·15
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
cG"cal Purchase 21 ~ 20,000.00
who sell only
Exempted/
Specific VAT and
Goods/Service
Other than
Standard Rate/
Import 22
Credits not taken
within stipulated
time)
Total Input Tax Credit -~~3? If c:: 52,20,000.00
D
~-
 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

Total Increasing Adjustment 28

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

Issuance of Credit Note 31

Any Other Adjustments 32

Total Decreasing Adjustment 33

Page 3 of 6
 PART- 7: NET TAX CALCULATION
Items Note Amount (Tax)

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

34
(9c-23b+28-33)

Net Payable VAT for the Tax Period after Adjustment

with Closing Balance and balance of form 18.6 [34- 35 -12,08,673 .92
(52+56)]

Net Payable Supplementary Duty for the Tax Period

36
(i:,etore adJustment with Closing Halance) [\:Jb+JtJ- (J\:1+40)]

I\Jet f-Jayable ~upplementary Uuty tor the I ax 1--'erlod

after Adjusted with Closing Balance and balance of 37
form 18.6 [36-(53+57)]
lncrom;ing /\djustmont of Supplomontary Duty 38
Decreasing Adjustment of Supplementary Duty 39

5UfJfJlementwy Duly P1:.1id un lnµuts Ay1:.1inst Exports 40

Interest on Overdue VAT (Based on note 35) 41

Interest on Overdue SD (13ased 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 JCT Development Surcharge 47
Payable Health Care Surcharge 48

Payable Environmental Protection Surcharge 49

Net Payable VAT for Treasury Deposit
50 -12,08,673.92
(35+41 +43+44)
Net Payable SD for Treasury Deposit (37+42) 51
,,,.--- .,,,,-
, closing Balance of Last Tax Period (VAT) 52 ( 12,08,673.92

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)
, -
'-A:j\.:,
< r-
"TUI U
 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
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 12,08,673.92
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 Ralance (' Yes (e' No

Items Note Amount

Requested Amount for Refund (VAT) 67

68
Requested Amount for Refund (SD)

PART- 12: DECLARATION

I\Jr1111P. * RIPAN KARMOl<AR

Designation Assistant Manager

Mobile Number* 01755559136

National ID/Passport Number * 9558192788

Email * ripankarmokar@[Link]

r7l I hereby declare that all information provided in this Return Form are complete, true & accurate. In case
L!'..J 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 5 of 6
 Sub-form of Part - 3.3: Exempted Goods/Service

Goods / Service
Goods / Service Value* SD* VAT*
Commercial Goods / Service Name Notes
Code* (a) (b) (c)
Description*

Parts And Accessories Of

Jute Machinery Spare
8448.20.10 Machines Of 84.44 Or Their 1,05, 71, 164_00 0 15,85,67 4.60
Parts
Auxiliary Machinery

TOTAL 1,05,71,164..00 0 15,85,674.60

Sub-form of Part - 4.21: Goods/Service Not Admissible for Credit (Taxpayers who sell only E~mpted/Specific VAT and Goods/Service Other than Standard
Rate/Credits not taken within stipulated time) - Local Purchase

Goods / Service
Goods / Service Value * SD* VAT*
Commercial Goods / Service Name Notes
Code* (a) (b) (c)
Description*

Wire Of Iron/Non-Alloy
Hi carbon steel wire 7217.10.00 Steel,Not Plated/Coated, 31,92,500.00 0 4,78,875.00 SL-82
Whether Or Not Polished
Wire Of Iron/Non-Alloy
Hi carbon steel wire 7217.10.00 Steel,Not Plated/Coated, 20,27,500.00 0 3,04, 125.00 SL-76
Whether Or Not Polished

TOTAL s2,20,[Link] I 0 7 ,83,000.00

Page 6 of 6
~a·'"'•~
•
(,-
/;

*
"v'ir.,,(k
•
.

*
Government of the People's Republic of Bangladesh
National Board of Revenue
VALUE ADDED TAX RETURN FORM
[See Rule 47(1)] / Mushak-9.1 I
[Please read the instructions before filling up this form]

PART-1: TAXPAYER'S INFORMATION

1. BIN 000299489-0404
-
~ ONNO AGRO & GENERALMACHINERY LTD. CHANGE FROM MONNO JUTE STAFLLERS
2. Name of Taxpayer
LTD .

3. Address of Taxpayer lslampur,Purba Panchash; Dhamrai PS; Dhaka - 1350; Bangladesh

4. I ype ot Ownership ~ublic Lim ited

6. l:.oonom1 0 /\oti v1ty Monuta ctu1•in 9 1 lmpo1't!l 1 txport.'.1 1 Oth c1• (t) ()Mt:£;rlC MAfil{tT/

PART - 2: RETURN SUBMISSION DATA

7 . I ax Period
.~~nuary, 2024
2. Type of Return
A) Main/Original Return (Section 64}
[Please select your desired option]

Reason for Amendment

2u. [eu r1urr1iu /\uli vily iu Trml ur· or A pproved

W hol esal er and Wanl lo Pay VAT at the rate of
'i% nr 1 '1% h1ntP?
r Yes (e No

[If Selected "Yes" Please Fill up the simplified version of Mushak-9. 7]

3. Any activities in this Tax Period? C

€· Yes _/ No
[If Selected "No " Please Fill Only the Relevant
Part]

4. Date of Submission 13/02/2024

5. Last Amendment Date

Page 1 of 6
 PART - 3: SUPPLY - OUTPUT TAX

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

Zero Rated Direct Export 1

Goods/Service Deemed Export 2
Exempted Goods/Service 3 95,55,836.00
Standard Rated Goods/Service 4
Goods Based on MRP 5
Good s/S ervice Based on Specific
6
VAT
Good s/S ervice Other than Standard
7
Rate
Rela il/Wllulesc:1le/Trade Based
8
Supply

Total Sales Value & Total Payable

9 95,55,836.00
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 Good s/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
[Link]/Service Not Adrnlsslbl e ror
From
Credit (Local Purchase)
Unregistered 20
Entities
Good s/Service
Not Admissible for
Credit (Taxpayers
?o"cal Purchase 21 {42,01,521 .00
who sell only
Exempted/
Specific VAT and
Goods/Service
Other than
Standard Rate/
Import 22
Credits not taken
within stipulated
time)
Total Input Tax Credit ,,.,c,23-? 42,01,521.00
D hf i::
~
 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

Total lnr:rP.<1-sing Adjustment 28

PART - 6: DECREASING ADJUSTMENTS (VAT)

Adjustment Details Note VAT Amount
Due to VAT Deducted at Source from the Supplies
29
Delivered

Advance Tax Pc1iu dl lirrfJurl Slaye :m

Issuance of Credit Note 31

Any Other Adjustments 32

Total necreasing Aqju:iimnnt JJ

Page 3 of 6
 PART- 7: NET TAX CALCULATION
Items Note Amount (Tax)

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

34
(9c-23b+28-33)

Net Payable VAT for the Tax Period after Adjustment

with Closing Balance and balance of form 18.6 [34- 35 -12,08,673 .92
(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 '.iU (Liased on note JI) 42

Fine/Penalty for Non-submission of Return 43

Other Fine/Penalty/Interest 44

Payable Excise Duty 45

Payable Development Surcharge 46

f-layable IC I Uevelopment Surcharge 4/
Payable Health Care Surcharge 48

Payable Environmental Protection Surcharge 49

Net Payable VAT for Treasury Deposit
50 -12,08,673 .92
(35+41 +43+44)
Net Payable SD for Treasury Deposit (37 +42)
-
; closing Balance of Last Tax Period (VAT)
Closing Balance of Last Tax Period (SD)
51

52

53
-
( 12,08,673 .92

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)
~

u~~
~· ~
 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
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 [Link]

Items Note Amount

Closing Balance (VAT) [58 - (50 + 67) + The

fi!) 12,08,673.92
kt!ful'ld A1tmum l\lm Aµµrov!:!UJ

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

Refuhd cltr10util Nol AfJfJIUVetl] 66

I 'Al~ I - 11 : ltEFUI\ID

I am interested to get refund of my Closing Balance CYes (e; No

Items Note Amount

Requested Amount for Refund (VAT) 67

68
Requested Amount for Refund (SD)

PART-12: DECLARATION
Name * RIPAN KARMOKAR

Designation Assistant Manager

Mobile Number* 01755559136

National ID/Passport Number * 9558192788
Email * ripankarmokar@[Link]

r7l I hereby declare that all information provided in this Return Form are complete, true & accurate. In case
LLl of any untrue/incomplete statement, I may be subjected to penal action under The Value Add ed Tax and
Supplementary Duty Act, 2012 or any other applicable Act prevailing at present.

Signature
[Not required for electronic submission]

Page 5 of 6
 \--...
Sub-form of Part - 3.3: Exempted Goods/Service

Goods I Service
Goods I Service Value* SD* VAT*
Commercial Goods I Service Name Notes
Code* (a) (b) (c)
Description*

Parts And Accessories Of

Jute Machinery Spare
8448.20.10 Machi nes Of 84.44 Or Their 95,55,836.00 0 14,33,375.40
Parts
Auxiliary Machinery

TOTAL 95,55,836.00 0 14,33,375.40

Sub-form of Part - 4.21: 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

Goods / Service
Goods / Service Value* SD* VAT*
Commercial Goods / Service Name Notes
Code* (a) (b) (c)
Description*

Electricity 5057.00 Electricity distributors 2,59,021 .00 0 12,951.05 SL-01

Wire Of Iron/Non-Alloy
Hi carbon steel wire 7217.10.00 Steel,Not Plated/Coated, 14,02,500.00 0 2, 10,375.00 SL-98
Whether Or Not Polished
Wire Of Iron/Non-Alloy
Hi carbon steel wire 7217.10.00 Steel,Not Plated/Coated, 25,40,000.00 0 3,81 ,000.00 SL-92
Whether Or Not Polished

TOTAL 42,01 ,521.00 0 6,04,326.05

Page 6 of 6
 Government of the People's Republic of Bangladesh
National Board of Revenue
VALUE ADDED TAX RETURN FORM
[See Rule 47(1)] I Mushak-9.1 I
[Please read the instructions before filling up this form]

PART-1: TAXPAYER'S INFORMATION

1. BIN 000299489-0404
./

~ ONNO AGnO & GLNERALMACHINERY LTD. CHANG!: I-KUM MONNO JUTE STAFI I FRS
L. Name of T;:ixrayer
LTD.

3. Address of Taxpayer lslampur,Purba Panchash; Dhamrai PS; Dhaka - 1350; Bangladesh

4. Type of Ownership Public Limited

5. Economic Activity Manufacturing, Imports, Exports, Other (DOMESTIC MARKET)

PART- 2: RETURN
- SUBMISSION DATA
/
1. Tax Period February, 2024
\

2. T ypc of Return
A) Main/Original Return (Section 64)
[Please select your desired option}
Rea son for Amendment

2a . Econo mic Activity is Trader or Approved

Wholesaler and Want to Pay VAT at th e rate of (' Yes (e No
\
J 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?

r-: Yes (' No
[If Selected "No " Please Fill Only the Relevant
Part}

4 . Date of Submission 14/03/2024

5. Last Amendment Date

Page 1 of 6
 PART- 3: SUPPLY - OUTPUT TAX

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

Zero Rated Direct Export 1

~ ds/Service
,
Deemed Export
.
2 ,,,,--
\ Exempted Goods/Service 3 ( 92,32,007 .00
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

TUU:115all!!. Valu~ & TUL::11 P::JyalJll!

9 92,32,007.00
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 Purcl1ase 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
(o'cal Purchase 21 G ,69,[Link]
who sell only
Exempted/
Specific VAT and
Goods/Service
Other than
Standard Rate/
Import 22
Credits not taken
within stipulated
time)
Total Input Tax Credit n. ~~3? 38,69,048.00
. _, hfl:~
 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

Total Increasing Adjustment 28

PART - 6: DECREASING ADJUSTMENTS (VAT)

Adjustment Details Note VAT Amount
Due to VAT Deducted at Source from the Supplies
2!1
[Link]

Advance Tax Paid at Import Stage 30

Issuance ot Credit Note ~1

Any Other Adjustments 32

Total Decreasing Adjustment 33

·-·-·-

Page 3 of 6
 PART - 7: NET TAX CALCULATION
Items Note Amount (Tax)

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

34
(9c-23b+28-33)

Net Payable VAT for the Tax Period after Adjustment

with Closing Balance and balance of form 18.6 [34- 35 -12,08,673.92
(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)]
lncrnasinQ Agjustment of Supplement1:iry Duty ~a
Decreasing Adjustment of Supplementary Duty 39
\
J Supplementary Duty Paid on Inputs Against Exports 40

Interest on Overdue V/\T (B3sed on note 35) ~1

Interest on Overdue SLJ (l:3ased 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 -12,08,673.92
(35+41 +43+44)
Net Payable SD for Treasury Deposit (37+42) 51
( ·i
/closing Balance of Last Tax Period (VAT) 52
-
( 12,08,673.92

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)
- -:::,- . ~

UI U
 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
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· r.1 OSING RA LANCE

Items Note Amount
V .
[.'in • (.'in .,. n 7)
II' Clo:11nu Onlnnr.c. (VAT) 't' Tl 1f-'
6b ( ~ U8 ,b/J .~L
Refund Amount Not Approved]

) Clusing Balance (SD) (59 - (51 + 68) + The

66
Refund amount Not Approved]

P/\RT - 11 · RFFI INn

-
I am interested to get refund of my Closing Balance e ves (e' No

Items Note Amount

Requested Amount for Refund (VAT) 67

68
Requested Amount for Refund (SD)

PART-12: DECLARATION
Name * RIPAN KARMOKAR

Designation Assistant Manager

Mobile Number * 01755559136

National ID/Passport Number * 9558192788

Email * ripankarmokar@gmail .com

171 I hereby declare that all information provided in this Return Form are complete, true & accurate. In case
L!J 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 5 of 6
 Sub-form of Part - 3.3: Exempted Goods/Service

Goods / Service
Goods I Service Va lue* SD* VAT*
Commercial Goods / Service Name Notes
Code* (a) tb) (c)
Description*

Parts And Accessories Of

Jute Machinery Spare
8448.20.10 Machines Of 84.44 Or Their 9 2,32,:m .oo 0 13,84,801 ,05
Parts
Au xiliary Machinery

TOTAL 92,32,J.07 .00 0 13,84,801.05

Sub-form of Part - 4.21: Goods/Service Not Admissible for Credit (Taxpayers w ho sell cnty Exempted/Specific VAT and Goods/Service Other than Standard
Rate/Credits not taken within stipulated time) - Local Purchase

Goods I Service
Commercial
Goods / Service
Goods / Service Name
Val lle* so· VAT*
Notes
Code* (at (b) (c)
Description*

Electricity S057.00 Electricity distributors 2,71,548. : 0 0 13,577.40 SL-02

Wire Of Iron/Non-Alloy
Hi carbon steel wire 7217.10.00 Steel,Not Plated/Coated, 24,42,500.'::0 0 3,66,375.00 SL-111
Whether Or Not Polished
Wire Of Iron/Non-Alloy
Hi carbon steel wire 7217 .10.00 Steel,Not Plated/Coated, 71,5:i,[Link] 0 1, 73,250.00 SL-107
Whether Or Not Pol ished

TOTAL ::8,69,048.0i'J 0 5,53,202.40

F·age 6 of 3