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    Mushak-9.1 VAT Return On 19.NOV.2020 PDF

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    ApexBD01
    M/S. Khan Traders, a proprietorship retail/wholesale business in Dhaka, Bangladesh, is submitting its value added tax (VAT) return for August 2020. The 3-page return includes sections on taxpayer information, return submission details, supply and output tax calculation, purchase and input tax details, net tax calculation, adjustment of prior period balances, payment schedule, closing balances, and declaration. Md. Moslam Khan declares all information provided is complete, true and accurate, and understands he may face penalties for incomplete or untrue statements under Bangladesh tax law.

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    Mushak-9.1 VAT Return On 19.NOV.2020 PDF

    Uploaded by

    ApexBD01
    6K views6 pages
    M/S. Khan Traders, a proprietorship retail/wholesale business in Dhaka, Bangladesh, is submitting its value added tax (VAT) return for August 2020. The 3-page return includes sections on taxpayer information, return submission details, supply and output tax calculation, purchase and input tax details, net tax calculation, adjustment of prior period balances, payment schedule, closing balances, and declaration. Md. Moslam Khan declares all information provided is complete, true and accurate, and understands he may face penalties for incomplete or untrue statements under Bangladesh tax law.

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    Mushak-9.1 VAT Return On 19.NOV.2020 (2).pdf

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    M/S. Khan Traders, a proprietorship retail/wholesale business in Dhaka, Bangladesh, is submitting its value added tax (VAT) return for August 2020. The 3-page return includes sections on taxpayer information, return submission details, supply and output tax calculation, purchase and input tax details, net tax calculation, adjustment of prior period balances, payment schedule, closing balances, and declaration. Md. Moslam Khan declares all information provided is complete, true and accurate, and understands he may face penalties for incomplete or untrue statements under Bangladesh tax law.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6K views6 pages

    Mushak-9.1 VAT Return On 19.NOV.2020 PDF

    Uploaded by

    ApexBD01
    M/S. Khan Traders, a proprietorship retail/wholesale business in Dhaka, Bangladesh, is submitting its value added tax (VAT) return for August 2020. The 3-page return includes sections on taxpayer information, return submission details, supply and output tax calculation, purchase and input tax details, net tax calculation, adjustment of prior period balances, payment schedule, closing balances, and declaration. Md. Moslam Khan declares all information provided is complete, true and accurate, and understands he may face penalties for incomplete or untrue statements under Bangladesh tax law.

    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


    [See rule 47(1)]
    Mushak-9.1
    [Please read the instruction before filling up this form]
    PART - 1: TAXPAYER'S INFORMATION
    1. BIN 002871821-0101

    2. Name of Taxpayer M/S. KHAN TRADERS

    3. Address of Taxpayer Ga-185, Mohakhali; Gulshan PS; Dhaka - 1212; Bangladesh

    4. Type of Ownership Proprietorship

    5. Economic Activity Retail/Wholesale Trading

    PART - 2: RETURN SUBMISSION DATA


    1. Tax Period August, 2020

    2. Type of Return A) Main/Original Return (Section 64)

    [Please select your desired option]


    Reason for Amendment

    3. Any activities in this Tax Period? Yes No

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

    4. Date of Submission 19/11/2020

    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
    Standard Rated Goods/Service 4
    Goods Based on MRP 5

    Goods/Service Based on Specific VAT 6

    Goods/Service Other than Standard


    7
    Rate
    Retail/Wholesale/Trade Based
    8
    Supply

    Total Sales Value & Total Payable Taxes 9

    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 VAT Local Purchase 18

    From Turnover
    19
    Tax Units
    Goods/Service Not Admissible for Credit
    From
    (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
    Credits not taken
    within stipulated
    time)
    Total Input Tax Credit 23
    Page 2 of 6
    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 (please specify below) 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 (please specify below) 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
    (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)]
    Supplementary Duty Against Issuance of Debit Note 38
    Supplementary Duty Against Issuance of Credit Note 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 30,000.00
    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 30,000.00
    (35+41+43+44)
    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
    54
    118(5)]

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


    55
    118(5)]

    Decreasing Adjustment for Note 54 (up to 10% of


    56
    Note 34)

    Decreasing Adjustment for Note 55 (up to 10% of


    57
    Note 36)

    Page 4 of 6
    PART - 9: ACCOUNTS CODE WISE PAYMENT SCHEDULE (TREASURY DEPOSIT)
    Items Note Account Code Amount
    VAT Deposit for the Current Tax
    58 1 / 1133 / 0015 / 0311
    Period
    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+Not
    Approved 65 -30,000.00
    Amount of VAT in Refund Module (If any))
    Closing Balance (SD) [59-51-68+Not
    Approved 66
    Amount of SD in Refund Module (If any)]

    PART - 11: REFUND

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

    Items Note Amount

    Requested Amount
    67
    for Refund (VAT)

    Requested Amount 68
    for Refund (SD)

    PART - 12: DECLARATION


    Name: MD. MOSLAM KHAN

    Designation: Owner

    Mobile Number: 01712089660


    National ID/Passport Number: 9571117978
    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]

    Page 5 of 6
    Page 6 of 6

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