Manual Individual Return 11GA en v1.0

Government of the People’s Republic of Bangladesh
National Board of Revenue

Segunbagicha, Dhaka
-------------------------
STRENGTHENING GOVERNANCE MANAGEMENT PROJECT (SGMP)
(ONLINE FILING AND DIGITIZATION OF TAX RETURN)
TAXPAYER MANUAL
ONLINE RETURN SUBMISSION
IT-11GA - OTHER THAN COMPANY
VERSION 1.0
CONTENTS
1. INTRODUCTION ................................................................................................................... 4
1.1 Definition of terminologies used ...................................................................................... 4
2. INSTRUCTION FOR SUBMISSION OF OTHER THAN COMPANY RETURN IT-11/GA ... 5
2.1 Login TPOS .............................................................................................................. 5

2.2 Save Draft Tax Return form ..................................................................................... 8
(a) Inf.1: First page of main return ............................................................... 11
(b) Inf.2: Salaries ............................................................................................. 15
(c) Inf.3: House property ................................................................................ 20
(d) Inf.4: Secu./Busi./Prof./Capital/Special ................................................... 24
(e) Inf.5: Income from Other source: ............................................................ 33
(f) Inf.6: Agri./Firm/Spouse/Foreign ............................................................. 39
(g) Inf.7: Income u/s 82C & presumptive income ........................................ 45
(h) Inf.8: Investment tax credit....................................................................... 48
(i) Inf.9: IT-10B-1............................................................................................. 54
Statement of assets and liabilities (No. 1) ................................................... 59
Statement of assets and liabilities (No. 6 - 8) ............................................. 62
Statement of assets and liabilities (No. 10) ................................................. 65
(j) Inf.10: IT-10B-2........................................................................................... 66
Statement of assets and liabilities (No. 11) ................................................. 69
Statement of assets and liabilities (No. 12 - 16) ......................................... 70
Statement of assets and liabilities (No. 17 - 18) ......................................... 71
(k) Inf.11: IT-10BB ........................................................................................... 73
IT-10BB (No. 1 - 9) ...................................................................................... 74
IT-10BB (No. 10 - 11) .................................................................................. 76
(l) Inf.12: Payment/ 2nd page/ Furnished Documents................................ 79

2.3 Process Draft Tax Return form ................................................................................ 89
2.4 Submit return ............................................................................................................ 92
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2.5 View Filing history .................................................................................................... 94
2.6 View and print confirmation ...................................................................................... 97
2.7 Print return ................................................................................................................ 99
2.8 View/Print Certificate ................................................................................................ 100
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1. INTRODUCTION
1.1 Definition of terminologies used
Terminologies Used Description
ID Identification
TIN Taxpayer’s Identification Number
BIN Business Identification Number
UTIN Unified Taxpayer’s Identification Number
BP Business Partner
FBN Form Bundle Number
CA Contract Account
CO Contract Object
FBT Form Bundle Type
CoCode Company Code
Astyear Assessment Year
NBR National Board of Revenue
CT Commissioner of Tax
DCT Deputy Commissioner of Tax
VAT Value Added Tax
IT11-GA Return form for Individual Other than Company
IT11-GHA Company Return
TPOS Taxpayer Online Service
Inf. Interface
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2. INSTRUCTION FOR SUBMISSION OF OTHER THAN COMPANY
RETURN IT-11/GA
2.1 Login TPOS
This section guides Taxpayer how to log in TPOS system with the username and password
created:
Step 1: User accesses the address http://etaxnbr.gov.bd/ in Internet Explorer 9 or the previous
versions.
Step 2: User opens Online Filing Tab to see overview of this Tab and click “Click here” to go to
TPOS screen.
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Step 3: User inputs his/her registered username/password, capcha into relevant fields
Taxpayer inputs User name and password, which is registered before.
Example: User: SUMAN BHOWMIK
Password: 123456a@
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Then, Taxpayer inputs captcha code, which is displayed on the screen in the “Enter the code
above” box.
Finally, click Log in button or press Enter.
For more security, at the first time login, Taxpayer has to change password, which is generated
by the system.
Change password:
After clicking “Login”, the system will require taxpayer to change password as screenshot below.
Taxpayer input required information:
Old password: Input password which was said in Taxpayer’s Online Account Certificate
New Password: Input new password, which satisfies 3 conditions below:
 Different from old password

 Between 8 and 20 characters
 Contains at least one character, one number and one special character (!, @, #, $, %, ^, &, *)
Confirm Password: Input new password again. Then, taxpayer clicks “Change” to change
password.
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2.2 Save Draft Tax Return form
This section shows Taxpayer how to file a tax return and save it as a draft into TPOS system
without submitting it to the online system.
Step 1: Choose a tax return
There are two ways for Taxpayer to choose a tax return:
Option 1: As soon as Taxpayer logs in TPOS system, a list containing all tax filing obligations of
Taxpayer is displayed in “Task Overview” tab.
User chooses a tax return to process by double clicking on “Filing” as description on the screen
below.
Option 2: User chooses “Filing” tab then click “File a new tax return”.
After that, user inputs Tax Type, Tax Form and Period as description below:
- Tax Type: user chooses “Other than Company” form
- Tax Form: The information is displayed automatically by the system based on selected
tax type.
- Period: choose income year of return
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Finally, user chooses Next button, then system displays all forms of a tax return including
detail of return and statements.
Step 2: Input data on tax return
Taxpayer click on that particular form where he/she wants to input data.
Any taxpayer may need to fill several main forms as follows:
 1. Inf: First page of main return

 7. Inf: Income u/s 82C & presumptive income
 8. Inf: Investment tax credit
 9. Inf: IT-10B-1
 10. Inf: IT-10B-2
 11. Inf: IT-10BB
 12. Inf: Payment/ 2nd page/Furnished Documents
Besides, user chooses one of the following forms associated with source of income:
 2. Inf: Salaries: Salary

 3. Inf: House property: House property
 4. Inf: Secu./Busi./Prof./Capital/Special: Interest on Securities, Business and profession,
Capital gain, Special income.
 5. Inf: Other sources: Other source
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 6. Inf: Agri./Share/Spouse/Foreign: Agriculture, Share of profit in a firm, Income of the
spouse or minor child as applicable, Foreign Income
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(a) Inf.1: First page of main return
The content of the form is to display basic information of taxpayer. In this form grey fields are
displayed automatically from TIN of Taxpayer like: name, national ID (if any), TIN, Circle, Tax
zone, assessment year, address, etc.
The mandatory fields in this form include:
- “Type of taxpayer” if taxpayer is Individual taxpayer

- “Minimum tax area”
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Name Description
Self/Universal Self/Normal Taxpayer will tick only one of two boxes: Universal Self and
Normal.
Self is disable.
If the chosen assessment year is the previous one, user cannot

tick “Universal Self” box..
Revised return Taxpayer will check in this box if user revises a submitted
return.
[01] Name of Assessee Display name of taxpayer.
[02] National ID No. (if any) Display national ID number of Taxpayer.
[03]UTIN (If any) Display UTIN number of Taxpayer.
[04] TIN Display TIN number of Taxpayer.
[05a] Circle Display automatically only name of Circle
[05b] Taxes Zone Display automatically Taxes Zone. Be unchangeable.
[06] Assessment Year Display Assessment year as the rule below:
Period key 201x => Assessment year: 201(x+1) – 201(x+2)
Example: Period key is 2014 => Assessment year is 2015 -

2016
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Name Description
[07] Residential Status: Display residential status based on BP type.
Resident/Non-resident
Bangladeshi/Non-resident
Foreigner
[08] Status: Individual/Firm/ Display status based on BP type

Association of Person/ Hindu
Undivided Family
[09] Name of the employer/ Display Name of the employer/ Business.

Business (where applicable)
[10]Wife/Husband’s Display name of Taxpayer’s Wife or Husband

Name/TIN: Name
[10] TIN Taxpayer will input TIN of wife/husband.
[11] Father’s Name Display name of Taxpayer’s father.
[12] Mother’s Name Display name of Taxpayer’s mother.
[13] Date of birth (in case of Display Taxpayer’s date of birth.

individual)
[14a] Address Present Display Taxpayer’s present address.
Rule of address: Post code, Thana, District, City.
[14b] Address Permanent Display Taxpayer’s permanent address.
Rule of address: Post code, Thana, District, City.
[15] Telephone Taxpayer will input the telephone office/business of taxpayer.

Office/Business
Residential Display residential phone number of Taxpayer.
[16] VAT Registration Taxpayer will input Taxpayer’s VAT Registration Number.
Number (if any)
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Name Description
1. Gender Display gender of taxpayer.
2. Type of Taxpayer Taxpayer will choose type of Taxpayer. .
Type of taxpayer includes:
- General
- Person with disability
- Gazetted war wounded freedom fighter
3. Minimum tax area Taxpayer will choose area to calculate minimum tax relevant to
assessment year.
4. Minimum tax Display amount according to type of Minimum tax area.
5. Whether you are a Taxpayer will click the Check Box.

Parent or Legal guardian
of a person with
disability? If yes tick the
Check Box
When inputting all necessary information into form, you have to click on “Check and calculate”
button. After that, you have to click on “Save Draft” for save the data into the system. At last,
you have to click on “Apply and Close” button for return the main screen.
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(b) Inf.2: Salaries
This interface specifies the following information:
- Type of employer/employee
- Deemed income for free furnished/unfurnished accommodation
- Interest accrued on Recognized Provident Fund
- Deemed income for transport facility
- Schedule-1 (Salaries)
If you do not have this source of income, you still have to open and then click button "Apply and
Close”
This form has no mandatory field.
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Name Description
Salaries: u/s 21 (as per schedule Display amount of salaries of Taxpayer. Get information
1) from field [18](04) Net taxable income from salary scenario:
2- Inf Salaries.
Type of employer/employee
Name Description
Private Organization/ Allow user to choose a group of employer/employee.

Autonomous/Semi
(Note: with each chosen value, system will display a list of
Government/Government
detail type of employer/employee
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Name Description
Name of the employer/business Allow user to input name of employer/business.
Deemed income for free furnished/unfurnished accommodation
Name Description
No deemed income for free Allow user to choose one value in 3 values.
furnished/unfurnished
(Note: If user chooses “No deemed income for free
accommodation/For rent free
furnished/unfurnished accommodation”, amount of income,
accommodation (By
amount of exempted income and net taxable income of this
employer)/For Concessional rate
criteria will be zero)
Rent paid by employee Allow user to input Rent paid by employee.
(Note: allow user to input if user chooses For Concessional

rate only)
Interest accrued on Recognized Provident Fund
Name Description
Interest accrued on Recognized Allow user to check the box.

Provident Fund Employer’s
If the box is checked, table of Interest accrued on Recog
nized Provident Fund is displayed and vice versa
Information of column
Interest accrued on Recognized Allow user to input.

Provident Fund (During the year)
Provident Fund Balances on 30th Allow user to input Provident Fund Balance if the box
June of income year “Interest accrued on Recognized Provident Fund
Employer’s” is checked.
(Tk.)
Deemed income for transport facility
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Name Description
If any deemed income for Allow user to check or uncheck the box.
transport facility then click on
(Note: If user unchecks the box, amount of income, amount
the checkbox
of exempted income and net taxable income of criteria
“Deemed income for transport facility” will be zero)
Schedule-1 (Salaries)
Name Description
(01) Pay and allowance Display name of pay and allowance.
(02) Amount of Income (Tk.) Allow user to input amount of income according to serial of
column (01).
(03) Amount of exempted income The system will display automatically the amount of
(Tk.) exempted income.
(04) Net taxable income (Tk.) Display automatically show the amount of net taxable
income according to serial of column (01).
Information of row
From [01]Basic pay to [18] Other, Taxpayer input income of basic pay for the astyear and
if any (give detail) system will support to calculate exempted and net taxable
income
[19]Net taxable income from Display automatically the value based on the salary.
salary
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(c) Inf.3: House property
- Income from house property

- Location and description of property
- Schedule-2 (House Property income)
Close”
The mandatory field in this form is “Ownership (%)” if there have any value in this table. Thus, if
you do not input any value in this table, you do not need to fill up the mandatory field and be
possible to submit the return.
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Name Description
Check if you have any Taxpayer will check in this box. If user checks this box, it
income from House property means that taxpayer has income from house property so
income from house property which is input in this schedule will
be recorded in main return
If taxpayer does not check the box, the system does not record
income from house property in main return
Income from house property: Display total share of net income from House property.
u/s 24 (as per schedule 2)
Income from house property: u/s 24 (as per schedule 2) (8 lines)
[1] No. Taxpayer will view order of lines
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Name Description
[2] Residential (Uncheck) Taxpayer will choose one of two selections:
Commercial (Check) - If house property is used for residential purpose,

taxpayer unchecks box.
- If house property is used for commercial purpose,
taxpayer checks box.
[3] Annual rental income Taxpayer will input rental income from house property.
(Tk.)
Claimed Expenses
[4] Repair, Collection, etc. Display repair, collection expense of house property
(Tk.) automatically.
This rate is eligible for 2015-2016 assessment year
[4]=30%*[3] if [2] is check
[4]=25%*[3] if [2] is uncheck
These are the rates of assessment year 2015 – 2016
Rates can change according to assessment year
Be unchangeable
[5] Municipal or Local Tax Taxpayer will input amount of municipal or local tax.
(Tk.)
[6] Land Revenue (Tk.) Taxpayer will input amount of Land Revenue.
[7] Interest on Taxpayer will input amount of Interest on

Loan/Mortgage/Capital Loan/Mortgage/Capital Charge.
Charge (Tk.)
[8] Insurance Premium (Tk.) Taxpayer will input amount of Insurance Premium.
[9] Vacancy Allowance (Tk.) Taxpayer will input amount of Vacancy Allowance.
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Name Description
[10] Other, if any (Tk.) Taxpayer will input amount of other expense for house
property.
[11] Total expenses (Tk.) Display total amount of expenses for each house property
based on expenses in this table.
[12] Net income from House Display automatically net income from house property.
property (Tk.)
[12] = [3] – [11]
Ownership (%) Taxpayer will input rate of ownership
Ownership must be within the range from 0 to 100, if not,

display message 02 and reset value to 0 automatically.
Share of net income (Tk.) Display the net income from tax payer part.
Location and description of property (8 lines)
Name Description
From “No.” to “total number Taxpayer will input the value

of rental units”
Schedule-2 (House Property income)
Name Description
All values in table Display amount automatically by the system
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(d) Inf.4: Secu./Busi./Prof./Capital/Special
- Interest on Securities: U/s 22

- Income from business or profession: u/s 28
- Capital gains: u/s 31
- Special Types of Income (Reduced rate, Tax Free etc. Income)
Close”
- “Date of purchase”
- “Date of sale”
if any value in table 8.3 is filled up. Thus, if you do not input any value in this table, you do not
need to fill up the mandatory field and be possible to submit the return.
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Interest on Securities
Name Description
Interest on Securities: U/s 22 Display amount of Interest on Security.
2.1 Income from Bill/Debenture
Source of income (1) Display two sources of income from Bill/Debenture source.
Name of Bond/Bill/Debenture (2) Taxpayer will input name of security type.
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Name Description
Value (Tk.) (3) Taxpayer will input value of each type.
Commission/Interest (Tk.) (4) Taxpayer will input value of commission or Interest.
Interest of Bank loan to buy Taxpayer will input value of Interest of Bank.
Bond/Bill/Debenture (If any)
(Tk.) (5)
Tax Deduction at source (Tk.) Taxpayer will input amount of deducted tax.
Date of deduction(s) Taxpayer will input date of deduction.
Net commission/Interest (Tk.) Display amount of Net commission/Interest = (4) – (5).
(4) – (5)
Information of row
Bond/Bill Taxpayer will input information related to Bond/Bill
Debenture Taxpayer will input information related to Debenture.
2.2 Income from Saving

Instruments (1 line)
Type Display 1 type of saving instrument:
 Pensioner Saving certificate (Investment up to

500,000)
Amount of Investment (Tk.) Taxpayer will input Amount of Investment.
Gross amount of interest (Tk.) Taxpayer will input gross amount of interest on Saving
instruments.
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Income from business or profession: u/s 28
Name Description
Income from business and Display amount of Net taxable income from business and
profession: u/s 28 profession.
Note: Get information from Net taxable income from

business (Tk.) in Income from business and Net taxable
income from profession (Tk.) table in 4. Inf:
Secu./Busi./Prof./Capital/Special
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Name Description
a. Income from Business (4 rows)
a. Income from Business Display Total net taxable income from business.
Get information from “Net taxable income from business”

column in following table.
No. Display the order of rows.
Business type Taxpayer will choose a value from list.
(Note: In this list of Business type, the system display the

type which has “head of income” is “Business income”)
Sale/Turnover/ Receipt (Tk.) Taxpayer will input value of Sale/Turnover/Receipt.
Less: Total Expenses (Tk.) Taxpayer will input value of Expenses.
Rate of Gross profit Taxpayer will input rate of Gross profit. Rate of Gross profit
must be within the range from 0 to 100, if not, display
message 02 and reset value to 0 automatically.
Net taxable income from Display value of Net taxable income from business (Tk.) =
business(Tk.) Sale/Turnover (Tk.) - Less: Total Expenses (Tk.). If this
value is negative, the system will display value is 0.
b. Income from profession (6 rows)
b. Income from profession Display Total net taxable income from profession.
Get information from “Net taxable income from profession”

column in following table.
Profession type Allow user to choose a value from list.
(Note: In this list of Profession type, the system display the

type which has “head of income”: “Profession income”)
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Name Description
Receipt (Tk.) Taxpayer will input amount of Sale/Turnover/Receipt.
Less: Total Expenses (Tk.) Taxpayer will input amount of Expenses.
Net taxable income from Display value of Net taxable income from business (Tk.) =
profession (Tk.) Receipt - Less: Total Expenses (Tk.). If this value is
negative, the system will display value is 0. Be
unchangeable
Capital gains: u/s 31
Name Description
Capital gains: u/s 31 Display amount of Capital gain.
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8.1 Sale or Transfer of Share(s)/ Mutual Fund/Unit Fund of enlisted company in Stock
Exchange
Name Description
Number of Share(s) Taxpayer will input the number of shares.
Acquisition cost of capital gain Taxpayer will input the Acquisition cost of capital gain (Tk.).
(Tk.)
Amount of profit (Capital Gain) Taxpayer will input the amount of profit gained.
(Tk.)
8.2 Sponsor Share holder or Director of Bank and other Financial Institution, Merchant
Bank, Share Dealer/Brokerage company or any person having more than 10% of paid up
capital of a company enlisted in stock Exchange.
Name Description
Number of Share(s) Taxpayer will input the number of shares.
Amount of profit (Capital Gain) Taxpayer will input the Amount of profit of capital gain (Tk.).
(Tk.)
Tax payable from Capital gain Display tax payable from Capital gain.
= amount of profit * 15%
8.3 Sale of land, Apartment, Commercial Space etc., Sale of land, Apartment, Commercial
Space etc. table.
Name Description
Date of Purchase Taxpayer will input date when purchased the capital asset.
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Taxpayer will input date of selling the capital asset.
Date of sale Date of sale must be after date of purchase. If not, shown
error message. Mandatory Field.
Cost of acquisition Taxpayer will input Cost of acquisition
Sale price Taxpayer will input Sale Price
Capital gain income Display Capital Gain Income.
Special Types of income
Name Description
Sly No. Display the order of rows.
Special Type of income Display special type of Income.
(Note: the system displays the type which has “head of

income”: “Special income”)
Sale/ Turnover/ Receipt Taxpayer will input amount of Sale/ Turnover/ Receipt.
Total Less: Expenses Taxpayer will input amount of Expenses.
(Tk.)
Rate of Gross Profit Taxpayer will input value of Rate of Gross Profit.
Net taxable Display Net taxable income = Sale/ Turnover/ Receipt -

Total Less: Expenses (Tk.)
Income
Information of row
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Name Description
From [1] “Income from Cattle Taxpayer will input income value
farming, Dairy farming,
Mushroom farming, Production of
Seeds locally, etc.” to [11] Others
(e) Inf.5: Income from Other source:

- Bank Interest/Profit
- Mutual Fund/Unit certificate
- Dividend
- Gratuity
- Workers participation fund
Close”
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Name Description
Income from other source: u/s 33 Display the amount of Income from other source.
Note: Get information from Net taxable income (Tk.) in

Income from other source table in 5. In: Income from Other
source
Bank Interest/Profit (10 lines)
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Name Description
A/C no Taxpayer will input Account number.
Bank name Taxpayer will input Bank name.
Branch name Taxpayer will input Branch name.
Balance as on dd/mm/yyyy (Tk.) Taxpayer will input Balance of Account.
Note: “dd/mm/yyyy” is same as income year ending on in

screen 11. Inf: payment/2nd page/furnished doc.
Amount of income (Gross Taxpayer will input amount of income.

interest) (Tk.)
Amount of exempted income Automatically display the amount of exempted income.

(Tk.)
Net taxable income (Tk.) Display amount of net taxable income.
Net taxable income (Tk.) = Amount of income – amount of

exempted income
Mutual Fund/Unit certificate (5 lines)
Warrant no Taxpayer will input warrant number.
Issuer Taxpayer will input name of issuer.
Date Taxpayer will input date.
Investment in Mutual Fund/Unit Taxpayer will input Investment in Mutual Fund/Unit

certificate (Tk.) certificate.
Amount of income (Gross Taxpayer will input amount of income.

Dividend) (Tk.)
Amount of exempted income Display automatically the amount of exempted income.

(Tk.)
Net taxable income (Tk.) Display automatically Net taxable income.
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Name Description
Dividend (10 lines)
Warrant no Taxpayer will input warrant number.
Name of company Taxpayer will input name of company.
Issue Date Taxpayer will input issue date.
Amount of income (Gross Taxpayer will input Gross Dividend.

Dividend) (Tk.)
Remark (if any) Taxpayer will input remark (if any).

(Tk.)
Item (10 lines)
Item Taxpayer will choose one values in the list
Warrant No./ Issue No. Taxpayer will input Warrant number or Issue number.
Issuer/Name of Organization Taxpayer will input Issuer/Name of Organization.
Gross Receive (Tk.) Taxpayer will input Gross Receive
Date Taxpayer will input date of Challan
Challan/Pay order No. Taxpayer will input Challan/Pay order No.
Net taxable income (Tk.) Taxpayer will input net taxable income.
Gratuity (5 lines)
Issue no Taxpayer will input issue number
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Name Description
Issuer Taxpayer will input name of issuer
Date Taxpayer will input date
Remark (if any) Taxpayer will input remark (if any)
Amount of income (Gross Taxpayer will input amount of income

Gratuity) (Tk.)

(Tk.)
Workers participation fund (5 lines)
Issue no Taxpayer will input issue number
Issuer Taxpayer will input name of issuer
Date Taxpayer will input date
Remark (if any) Taxpayer will input remark (if any)
Amount of income (Gross Taxpayer will input amount of income

Workers participation fund) (Tk.)
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(f) Inf.6: Agri./Firm/Spouse/Foreign
- Agriculture income: u/s 26

- share of profit in a firm
- Income of the spouse or minor child as applicable u/s 43(4)
- Foreign income
Close”

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Name Description
Agriculture income: u/s 26 Display the amount of agriculture income
Note: Get information from Net taxable Agricultural

Income
Only Agricultural income (If having Taxpayer will checks this box. (If user checks this box,
only income from agriculture, give other heads of income and 82C income will be set to Zero
click on checkbox. If check, other and other head of income will not be put into 11. Inf:
heads of income and 82C income Payment/ 2nd page/ Furnished Documents and 12. Main
will be set to Zero) return)
If books of account are maintained, Taxpayer will check or uncheck this box. When taxpayer
click on check box checks or unchecks this box, corresponding table will be
displayed by that change.
If user unchecks box “Book of account are maintained”, display below table:
Land in bigha Taxpayer will input square meter of land
Production per bigha (Maund) Taxpayer will input Production per bigha
Times of crop Taxpayer will select one value in the provided list
Market price per Maund (Tk.) Taxpayer will input market price of each maund
Gross Agricultural income (Tk.) Display value of Gross Agricultural income = Land in acr *
Market price per Maund * Production acr * Times of crop.
Cost of production (Tk.) Display value of Cost of production = 60% * Gross

Agricultural Income.
Net taxable Agricultural income Display value of Net taxable Agricultural income = Gross
(Tk.) Agricultural Income – Cost of Production.
If taxpayer checks box “Book of account are maintained”, display below table:
Land in bigha Do not allow Taxpayer input in this field.
Production per bigha (Maund) Do not allow taxpayer to input in this field.
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Name Description
Times of crop Do not allow taxpayer to input in this field.
Market price per Maund (Tk.) Do not allow taxpayer to input in this field.
Gross Agricultural income (Tk.) Do not allow taxpayer to input in this field.
Cost of production (Tk.) Do not allow taxpayer to input in this field.
Net taxable Agricultural income Taxpayer will input Net taxable Agricultural income.
(Tk.)
Share of profit in a firm
Name Description
Share of profit in a firm Display amount of Share of profit in a firm.
Note: Get information from Share income (Tk.) in Share of

profit in a firm in table 6. Inf: Income from
Agriculture/Share of profit in a firm/Income of Spouse or
minor child/Foreign income
Proportionate tax Display automatically amount of tax rebate from share of

profit in a firm.
No. Display 5 rows.
Name of the firm Taxpayer will input name of the firm.
TIN Taxpayer will input TIN of the firm.
Validity Check Validity of TIN.
Profit of firm (Tk.) Taxpayer will input amount of profit
Percentage of Share Taxpayer will input amount of profit. Mandatory Field.
Share income (Tk.) Display value of Share income = Profit of firm *
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Name Description
Percentage of Share.
Income of the spouse or minor child as applicable u/s 43(4)
Name Description
Income of the spouse or minor Display income of the spouse or minor child as
child as applicable applicable.
Note: Get information from Income of the spouse or minor

child as applicable (Tk.) in Income of the spouse or minor
child as applicable table 6. Inf: Income from
No. Display 5 rows.
Name of spouse Taxpayer will input name of spouse.
Name of child Taxpayer will input name of child.
Type of income Taxpayer will input type of income
Amount of income (Tk.) Taxpayer will input Income of the spouse or minor child
as applicable
Foreign Income (5 lines)
Name Description
Income from Foreign (Tk.) Display income of the spouse or minor child as applicable
Note: Get information from Income from Foreign (Tk.) in

Foreign income table in 6. Inf: Income from
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Name Description
Type of Foreign income Taxpayer will type of foreign income
Name of source country Taxpayer will input name of source country.
Income from Foreign (Tk.) Taxpayer will income from each type.
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(g) Inf.7: Income u/s 82C & presumptive income
- Income u/s 82C
- Presumptive income
Close”
Name Description
82C Income Display automatically total value of 82C income.
Get information from following table.

Name Description
Sl No. Display the order of rows.
Head of tax deduction Taxpayer will choose the head of tax deduction in list.
Tax deductible u/s Display the section of tax law, which specifies tax deductible.
section
Withholding tax authority Taxpayer will input name of withholding tax authority
Date Taxpayer will input date of 82C income.
Challan No. /Reference Taxpayer will input challan number.

No.
Bank Taxpayer will choose name of bank in list.
Branch Taxpayer will name of branch according to Bank in list
Amount on which tax is Taxpayer will input amount on tax deducted.

deducted (Tk.)
Tax deducted at source Taxpayer will input tax deducted at source.

(Tk.)
Income u/s 82C Display amount of income u/s 82C.
Shown profit Taxpayer will input Shown profit
Additional Income Display extra amount of income of the taxpayer.
Presumptive income
Name Description
Presumptive income Display automatically total value of presumptive income.
Get information from following table.
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Name Description
Head of tax deduction Taxpayer will choose the head of tax deduction in list: Motor
Vehicle presumptive tax or Cargo/Launch presumptive tax.
Tax deductible u/s Display the section of tax law, which specifies tax deductible.
Be unchangeable
Withholding tax authority Taxpayer will input name of withholding tax authority
Date Taxpayer will input date of 82C income.
Challan No./Ref. No Taxpayer will input challan number.
Bank Taxpayer will choose name of bank in list
Branch Taxpayer will choose name of branch in list
Amount on which tax is Taxpayer will input amount on tax deducted.

deducted (Tk.)
Tax deducted at source Taxpayer will input tax deducted at source. Be

(Tk.)
Presumptive income Display amount of Presumptive income.
Type of income Display type of Income is “Business income”.
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(h) Inf.8: Investment tax credit
- Life insurance premium
- Deposit Pension scheme
- Others
- Schedule 3
Close”
“Face value of policy” if there have any value in column “premium paid (Tk.) (during the year)”.
Thus, if you do not input any value in this table, you do not need to fill up the mandatory field and
be possible to submit the return.
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Life insurance premium (5 lines)
Name Description
All values in table Taxpayer will input the values
Deposit pension Scheme (5 lines)
Name Description
A ll values in table Taxpayer will input the values
Others, if any
Name Description
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Name Description
(Blank) Two first rows the system displays two particulars of other
investment:
 Investment in Saving Certificate

 Investment in Unit Certificate
The rest of 16 rows, allow user to choose particulars of

others investment in list:
The list includes:
 Donation to Approved Charitable Hospital

 Donation to Agakhan Development Network
 Donation to Approved Philanthropic/ Educational
Institution
 Donation to memory of Liberation war
 Donation to PM Higher Education Fund
 Investment in Laptop Computer
 Investment in Desktop Computer
 Others Contribution/Donation/Investment
Amount Taxpayer will input amount of others investment,
Schedule-3 (Investment Tax Credit)
Name Description
[01] Life insurance premium Display allowable investment of Life insurance premium:
(allowable investment) (as per
(Note: the rule to determine allowable investment based on
enclosure)
1. Life insurance premium table in 8. Inf: Investment tax
credit:
 If 10%Face Value of policy < insurance premium then
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Name Description
[01] Life insurance premium = 10% Face Value of policy

 If 10% Face Value of policy > insurance premium then
[01] Life insurance premium = insurance premium)
[02] Contribution to deferred Taxpayer will input amount of Contribution to deferred

annuity annuity.
[03] Contribution to Provident Taxpayer will input amount of Contribution to Provident Fund
Fund to which Provident Fund to which Provident Fund Act, 1925 applies.
Act, 1925 applies
[04] Self contribution and Taxpayer will input amount of Self contribution and
employer’s contribution to employer’s contribution to Recognized Provident Fund.
Recognized Provident Fund
[05] Contribution to Super Taxpayer will input amount of Contribution to Super

Annuation Fund Annuation Fund.
[06a] Investment in approved Taxpayer will input amount of Investment in approved

debenture or debenture stock debenture or debenture stock.
[6b] Investment in approved Taxpayer will input amount of Investment in approved Stock
Stock or Shares or Shares.
[07] Contribution to deposit Display allowable investment of Contribution to deposit

pension scheme (allowable pension scheme:
investment) (as per enclosure)
(Note: the rule to determine allowable investment based on
2.Contribution to deposit pension scheme table in 8. Inf:
Investment tax credit:
 If deposited amount < 60000 [07] Contribution to deposit

pension scheme = deposit amount
 If deposited amount > 60000 then [07] Contribution to
deposit pension scheme = 60000
[08] Contribution to Benevolent Taxpayer will input amount of Contribution to Benevolent

Fund and Group Insurance Fund and Group Insurance premium.
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Name Description
premium
[09] Contribution to Zakat Fund Taxpayer will input amount of Contribution to Zakat Fund.
[10] Others, if any (give detail) Display total amount of all other investment which is
(as per enclosure) described in 3. Other, if any table in scenario 8. Inf:
Investment tax credit.
Total Display automatically total amount of investments.
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(i) Inf.9: IT-10B-1
- Statement of assets in income year
If you do not declare any assets, you still have to open and then click button "Apply and Close”

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Statement of assets and liabilities (No. 1)
Name Description
As on ... Automatically display the date of statement.
Name of the Assessee Display name of the Assesse.
TIN Display TIN of the Assesse.
[01a] Business Capital (Closing Taxpayer will input amount of Business Capital.
balance)
[01b] Directors Shareholdings in Display total value of Directors Shareholdings in Limited

Limited Companies (at cost) (as Companies.
per following table)
Directors Shareholdings in Limited Companies (10 rows)
Name of Company Taxpayer will input name of companies
Number of shares Taxpayer will input Number of shares in each company
Value (Tk.) Taxpayer will input value of shares in each company
Name Description
[02] Non-Agricultural Property Display amount of Non-Agricultural Property.

(at cost with legal expenses)
(as per following table)
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Name Description
a) Land (10 rows)
All values in table Taxpayer will input values
b) House property (10 rows)
All column in table except First ten rows, display automatically. Get information from
column Date of acquisition, appropriate column in “Location and description of property”
Value (Tk.) table in Inf 3: House property.
Last two rows, Taxpayer will input directly
Road Number/Village First ten rows, display Road Number/Village. Get

information from appropriate column in “Location and
description of property” table in Inf 3: House property.
Last two rows, Taxpayer will input Road Number/Village.
Area/Moholla name First ten rows, display Area/Moholla name. Get information
from appropriate column in “Location and description of
property” table in Inf 3: House property.
Last two rows, Taxpayer will input Area/Moholla name.
Thana/Upazila First ten rows, display Thana/Upazila. Get information from

appropriate column in “Location and description of property”
table in Inf 3: House property.
Last two rows, Taxpayer will input Thana/Upazila.
District First ten rows, display District. Get information from

appropriate column in “Location and description of property”
table in Inf 3: House property.
Last two rows, Taxpayer will input District.
Date of acquisition Taxpayer will input Date of acquisition of the property.
Value (Tk.) Taxpayer will input value of house property
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Name Description
[03] Agricultural Property (at Display the amount of Agricultural Property.

cost with legal expenses (as per
following table)
Agriculture property (10 rows)
All values Taxpayer will input directly
Name Description
Investments (2) Display particulars of Investment.
Last year balance (Tk.) (3) Taxpayer will input last year balance.
Addition during the year (Tk.) (4) Taxpayer will input in 3 fields “Bond, Prize bond and Other
investment – 1”. The rest of table will be displayed
automatically.
Subtraction during the year (5) Taxpayer will input subtraction during the year.
Balance as on…(Tk.) Display automatically as formula.
(6)= (3) +(4) –(5)
Information of row
Table 2
Name Description
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Name Description
[04d] Loans given (as per Display the total value of Loans given.
following table)
Loans given (as per following table) (5 rows)
Name Taxpayer will input name of person who borrowed money.
TIN Taxpayer will input eTIN of person who borrowed money.
Amount(Tk.) Taxpayer will input amount of loan.
Name Description
[05] Motor Vehicles (at cost) (as Display total value of Motor vehicles.
per following table)
Motor Vehicles (at cost) (5 rows)
Type of Vehicle (s) Allow user to choose type of vehicle in list.
Date of Registration Taxpayer will input date of registration of vehicle.
Registration No. Taxpayer will input registration number of vehicle.
Model no. Taxpayer will input model number of vehicle.
Value (Tk.) Taxpayer will input value of vehicle.
Statement of assets and liabilities (No. 6 - 8)
Name Description
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[06] Jewellery Quantity (In gm) (1 Taxpayer will input the Quantity (In gm) of jewellery.
tola = 11.664gm)
[06] Jewellery Cost Taxpayer will input the cost of jewellery. Mandatory Field.
[07] Furniture (at cost) Taxpayer will input the value of furniture.
[08] Electronic Equipment (at Taxpayer will input the value of Electronic Equipment.
cost)
Name Description
[09a] Cash in hand Taxpayer will input the value of cash in hand.
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Name Description
[09b] Cash at bank (as per Display the value of cash at bank.
following table)
Cash at bank (as per following table) (15 rows)
Name of Bank First ten rows, display name of Bank. Get information from
Bank Interest/Profit table in Inf 5. Income from other
sources.
The rest 5 rows, Taxpayer will input.
Name of Branch First ten rows, display name of Branch. Get information
from Bank Interest/Profit table in Inf 5. Income from other
sources.
Account number First ten rows, display name of Account number. Get
information from Bank Interest/Profit table in Inf 5. Income
from other sources.
Balance (Tk.) First ten rows, display name of Balance (Tk.). Get
information from Bank Interest/Profit table in Inf 5. Income
from other sources.
[09c] Other deposits (as per Display the value of Other deposits.
following table)
Other deposits (5 rows)
Type of deposit Taxpayer will input type of deposit.
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Name Description
Balance(Tk.) Taxpayer will input value of deposit.
Total Display the total amount of cash asset.
B/F Display the total amount.
Name Description
[10] Any other assets (as per Display the value of other assets.
following table)
Any other assets (5 rows)
Type of asset(s) Taxpayer will input type of asset.
Balance(Tk.) Taxpayer will input value of asset.
Total Assets Display the total value of all assets.
Before inputting information in the IT-10B 2, taxpayer should input information in the IT-10 BB.
Because, family expenditure will come automatically from IT-10 BB to IT-10 B2
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(j) Inf.10: IT-10B-2
- Statement of liabilities in income year
If you do not declare any liabilities, you still have to open and then click button "Apply and Close”
The mandatory field in this form is the checkbox at the end of this page.
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Name Description
[11] Less Liabilities:
[11a] Mortgages secured on Display value of mortgages secured on property or land.

property or land (as per following
table)
Mortgages secured on property or land (5 rows)
Description of property or land Taxpayer will input description of property or land.
Balance (Tk.) Taxpayer will input value of property or land.
[11b] Unsecured loans (as per Display value of unsecured loans.

following table)
Unsecured loans (5 rows)
Name of the lender Taxpayer will input name of lender.
TIN Taxpayer will input TIN of lender.
Validity Check the validity of TIN after “Basic check” on Portal or

“Check and calculate” on TPOS. If TIN exists, box is
checked and if TIN does not exist, box is unchecked.
Balance (Tk.) Taxpayer will input value of loan.
[11c] Bank loan (as per following Display value of bank loan.
table)
Bank loan (5 rows)
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Name Description
Bank name Taxpayer will input name of Bank.
Loan A/C no. Taxpayer will input loan account number.
Date of loan sanction Taxpayer will input date of loan sanction.
Principle amount (Tk.) Taxpayer will input principle amount of bank loans.
Balance (Tk.) Taxpayer will input balance of bank loan.
[11d] Others (as per following Display value of other liabilities.

table)
Others (5 rows)
Type of liability Taxpayer will input type of liability.
TIN Taxpayer will input TIN.
Balance (Tk.) Taxpayer will input amount of value of liability.
Total liabilities Display sum value of all liabilities.
Total liabilities =[11a]+[11b]+[11c]+[11d]
Name Description
[12] Net wealth as on last date of Display the difference between total assets and total
this income year liabilities.
[12]=Total Assets-Total liabilities
[13] Net wealth on last date of If the previous year return does not exist in the system, the
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Name Description
previous income year system allow user to input information into this field.
If the previous year return exists, the system displays the

Net wealth of the previous income year.
[14] Accretion in wealth (Different Display the difference between serial no. [12] and [13].
between serial no. 12 and 13)
[14]=[12]-[13]
[15a] Family expenditure (Total Automatically display all expenditures by following IT 10BB
expenditure as per Form IT 10 form.
BB)
[15b] Number of dependent Taxpayer will input number of Adult and child in
children of the family Taxpayer’s family.
Adult
Child
[16] Total accretion of wealth Display total amount of Total accretion of wealth.
(Total of serial no. 14 and 15)
[16]=[14]+[15]
Name Description
[17i] Shown return income Display automatically shown return income.
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Name Description
[17ii] Tax exempted/ Tax free Display the amount of tax, which was exempted or free.
income
[17iii] Other receipts (as per Display the amount of other receipts.
following table)
Other receipts (5 rows)
Type of receipts Taxpayer will input type of receipts.
Evidence enclosed Taxpayer will check box when there are evidences attached
Amount(Tk.) Taxpayer will input amount of receipt.
Total source of Fund Display total amount of source of Fund.
Total Source of Fund=[17i]+[17ii]+[17iii]
[18] Difference (Between serial Display the difference between serial no. [16] and [17].
no. 16 and 17)
[18]=[16]-[17]
If [18] > 0, display message “Accretion in wealth and

expenses is not covered by source of fund”
I solemnly declare that to the Taxpayer will check the box for declaration of the validity of
best of my knowledge and the form. If not, taxpayer cannot submit the return and the
belief the information given in system displays message “You must check to Verification
the IT-10B is correct and Box in…(IT-10B/ IT-10BB) before submitting return”
complete.
Date Taxpayer will input date of statement
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(k) Inf.11: IT-10BB
- Family expenditure in income year
If you do not declare family expenditure, you still have to open and then click button "Apply and
Close”
The mandatory field in this form is the checkbox at the end of this page.
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IT-10BB (No. 1 - 9)
Name Description
Name of the Assesee Display name of the Assessee.
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Name Description
TIN Display TIN of the Assessee.
(1) Serial No. Display order of serial based on model statement.
(2) Particulars of Expenditure Display particulars of Expenditure.
(3a) Amount of Tk. Taxpayer will input the amount of Tk. used for particular
of Expenditure.
(4) Comments Taxpayer will input comments to explain about particulars

of Expenditure.
Information of each cell
(1) Personal and fooding Taxpayer will input amount.

expenses
(2a) Tax paid u/s 64,74 and TDS Display Tax paid including deduction at source of the last
in last financial year financial year includes TDS, Advance Tax, Tax paid on
the basis of return if these amounts have tax paid in
Income period
Get information from criteria 16a, b, c in Scenario 11. Inf:

Payment/2nd page/furnished doc and TDS in 7. Inf:
Income u/s 82C/presumptive income
(2b) Tax paid against assessed Taxpayer will input value.

demand penalty and others in last
financial year
(3a) Accommodation expenses Taxpayer will choose only 1 value in 2 values:

Self/Rental
Self
Rental
(3b) Service Charge Taxpayer will input Service Charge.
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Name Description
(4) Transport expenses Taxpayer will input amount.
(5) Electricity Bill for residence Taxpayer will input amount.
(6) Wasa Bill for residence Taxpayer will input amount.
(7) Gas Bill for residence Taxpayer will input amount.
(8) Telephone Bill for residence Taxpayer will input amount.
(9) Education expenses for Display total amount of Education expenses for children.
children (as per following
table)
Education expenses for children (5 lines)
IT-10BB (No. 10 - 11)
Name Description
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Name Description
(1) Serial No. Display order of serial based on model statement.
(2) Particulars of Expenditure Display particulars of Expenditure.
(3) Amount of Tk. Taxpayer will inputs the amount of Tk. used for particular
of Expenditure.
(4) Comment Taxpayer will input comments to explain about particulars

of Expenditure.
Information of each cell
[10](03) Personal expenses for Display total value of Personal expenses for Foreign
Foreign travel (as per following travel.
table)
Personal expenses for Foreign travel (5 lines)
Passport no. Taxpayer will input passport number.
Name of country travelled to Taxpayer will input name of countries where he/she
travelled.
From (date) Taxpayer will choose start date of the travel.
To (date) Taxpayer will choose finish date of the travel.
Expenses (Tk.) Taxpayer will input expenses for travel.
[11] Festival and other special Display total amount of Festival and other special
expenses (as per following table) expenses.
Festival and other special expenses (8 lines)
Expenses Display type of expenses.
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Name Description
Amount (Tk.) Taxpayer will input amount of each expense.
Information of row
a. Cash gift From [a.] to [i] Taxpayer will input directly
Total expenditure Display total expenditure.
Value = [1]+[2]+…+[11]
After inputting all data taxpayer need to click “Check and calculate” button. If any error shows
then taxpayer correct the error and again click “Check and calculate”. After that taxpayer will click
“Save in draft” button to save the data in the system. To close the form taxpayer need to click
“Apply and close”. To open the next form tax payer should select that form and click on “Open”
button to open the form on screen.
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(l) Inf.12: Payment/ 2nd page/ Furnished Documents
- Payment tables
- 2nd page of return
- Furnished documents
If you do not have any payment or furnished document, you still have to open and then click
button "Apply and Close”
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Tax deduction at source (Table-1) (Excluding 82C Income) (10 lines)
Name Description
16a. Tax deduction at source Display automatically total tax deducted at source.
(Table-1) (Excluding 82C
Income)
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Name Description
16a. Tax deduction at source Table
Tax deductible u/s Section Taxpayer will choose Tax deductible u/s Section in list.
Section Display section of tax deductible automatically relevant to

Tax deductible u/s Section.
Withholding tax authority Taxpayer will input authority of withholding tax.
Date of payment Taxpayer will input date of deduction.
Challan No. Taxpayer will input Challan number
Bank Taxpayer will choose name of bank in list.
Branch Taxpayer will choose name of bank branch, which processes

the deduction in list.
Amount on which tax is Taxpayer will input amount of deduction.

deducted
Tax Deducted at source (Tk.) Taxpayer will input tax deducted at source.
16b. Advance tax u/s 64 (5 lines)
Name Description
16b. Advance tax u/s 64/84 Display automatically total advance tax.
16b. Advance tax u/s 64 Table
Other columns Taxpayer will input directly
16c. Tax paid on the basis of return (u/s 74) (5 lines)
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Name Description
16c. Tax paid on the basis of Display automatically total amount of tax paid on the basis of
return (u/s 74) return.
16c. Tax paid on the basis of return (u/s 74) Table
Other columns Taxpayer will input directly
16d. Adjustment of tax refund (5 lines)
Name Description
16d. Adjustment of tax refund Display automatically total amount of Adjustment of tax
refund.
Assessment year Allow user to choose one assessment year among

assessment years
Amount of refund (Tk.) Taxpayer will input the amount of tax, which was refunded to
taxpayer.
Statement of income of the Assessee
Statement of income during the income year ended on .../.../20...
Name Description
ended on ... Taxpayer will choose one of 4 income year ending dates as
per the rule below.
Information of Column
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Name Description
(01) Serial no.

Display order of serial based on model return.
(02) Heads of income Display heads of income based on model return.

(03) Amount in Taka Taxpayer will input value or the system will support to
calculate the value according to heads of income.
Information of row
[01] Salaries: u/s 21 (as per Get information “Salaries: u/s 21 (as per schedule 1)” in 2. Inf:
schedule 1) Income from Salaries.
[02] Interest on Securities: u/s Display the amount of income from Interest on securities +
22 Income u/s 82c for Interest on securities (if any).
[03] Income from house The system supports to compute, display the amount.
property: u/s 24 (as per
schedule 2)
[04] Agricultural Income: u/s 26 Display the amount of income under the head “Agricultural
Income”.
5(a) Income from business Display the amount of income, which has type is Business.
(without 82C income)
5(b) Income from business Display the total amount of income u/s 82C which has type is
(82C income) Business Income.
5(c) Income from business Display the total amount of special income noted that net
(Special income) taxable income is put on serial no. 5 in the return.
5(d) Income from profession Display the amount of income which has type is Profession.
(without 82C income)
5(e) Income from profession Display the total amount of income u/s 82C which has type is
(82C income) Profession Income.
5(f) Income from presumptive Display total amount of presumptive income after
income apportionment.
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Name Description
Total of (a), (b), (c), (d), (e) and Display total of Business and profession income.
(f)
=(a)+(b)+(c)+(d)+(e)
[06] Share of profit in a firm Display the amount of income under the head “Share of profit
in a firm”.
Get information “Share of profit in a firm” ịn6. Inf:

Agri./Share/Spouse/Foreign.
[07] Income of the spouse or Display automatically the amount of income under the head
minor child as applicable: u/s “Income of the spouse or minor child as applicable”.
43(4)
Get information “Spouse or minor child income” ịn 6. Inf:
Agri./Share/Spouse/Foreign.
[08] Capital Gains: u/s 31 Display the amount of income from capital gain + Income u/s
82c for Capital gain (if any).
[09] Income from other sources: Display the amount of income from other sources + Income
u/s 33 u/s 82c for Business (if any).
[10] Total (serial no. 1 to 9) The system supports to compute.
[10]=[01]+[02]+...+[09]
[11] Foreign Income Display the amount of income under the head “Foreign
Income”.
[12] Total income (serial no. 10 The system supports to compute.

and 11)
[12]=[10]+[11]
[13] Tax leviable on total The system supports to compute, display tax leviable on total
income income.
[14] Tax rebate Display automatically the amount of tax rebate.
[14a] Surcharge Display automatically the amount of surcharge.
[14b] Interest for delayed filing Display automatically Interest for delayed filing of Return.
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Name Description
of Return
[15] Tax payable [(difference Display automatically the amount of tax, which Taxpayer has
between serial no. 13 and 14) + to pay.
Surcharge+14b]
[16] Tax payments
[16a] Tax deducted/ Display automatically the amount of Tax deducted/ collected
collected at source at source.
(Please attach
supporting
documents/stateme
nt)
[16a1] Tax deducted/collected Display automatically the amount of Tax deducted/ collected
at source (for 82C income) at source of 82C income exclude TDS from Saving
instrument (No. 11).
at source (for Saving at source of 82C income of Saving instruments (No. 11).
instruments)
at source (for presumptive at source of presumptive income.
income)
[16b] Advance tax u/s 64/68 Display automatically amount of Advance tax.
[16c] Tax paid on the basis of Display automatically tax paid based on return.
this return: u/s 74
[16d] Adjustment of Tax Refund Display automatically amount of Adjustment of Tax Refund of
(if any) previous years.
Total of (a), (a1), (a2), (a3), (b), Display automatically total amount of tax deducted, paid in
(c) and (d) advance, paid on the basis of return and adjustment of tax
refund.
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Name Description
[16]=[16a]+[16a1]+[16a2]+[16b]+[16c]+[16d]
If the type of return is “Universal self”, then [16] must be equal

or more than [15]. If not, raise up message 01 and user
cannot submit the return. User can submit the return if user
changes type of return to “Normal”.
[17] Differences between serial The system supports to compute, display automatically
no.15 and 16
[17]=[15]-[16]
[18] Tax exempted and Tax The system supports to compute Tax exempted and Tax free
free income income.
[19] Income tax paid in the last Taxpayer will input the amount of Income tax paid in the last
assessment year assessment year.
[20] Gross Receipt of Firm The system supports to compute Gross Receipt of Firm
[21] Minimum tax of Firm The system supports to compute Minimum tax of Firm
List of documents furnished (10 lines)
Name Description
Name of documents Taxpayer will choose type in document list
Verification
Name Description
I... Display name of the Assessee.

Father/husband Display the name of father/husband automatically.
Only display 1 value: Name of father or name of husband.
If the taxpayer has both father and husband, name of
husband is in priority.
UTIN/TIN Display TIN number of the Taxpayer.
Place Taxpayer will input place of return submission.
Date Taxpayer will input date of return submission.
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Name Description
Signature Display automatically signature of Taxpayer.
To submit a return taxpayer has to ensure that every form is on status-processed mode. If any
form don’t have any data taxpayer has to open that form and click on “Apply and close” button to
change the form mode to status-processed.
After opening Main return form taxpayer will click “Check and calculate” button to automatically
get the information from all other forms. To close the Main Return tax payer will click the “Apply
and calculate” button.
2.3 Process Draft Tax Return form
This section allows user to process Draft tax return which was saved as draft to continue
processing.
Step 1: Search draft tax return
There are two ways for Taxpayer to find out a draft return:
Option 1: Open “Task Overview” tab and double click draft return which need processing.
Option 2: In “Filing” tab, choose “Process draft tax return”. Next, input selection criteria on the
screen to find out draft return:
 Tax type: user chooses type of return

 Tax Form: this information is displayed automatically based on tax type.
 Date from...to...: user inputs the time period in which user saved the return as draft
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Finally, click “Search” button to start searching.
On the other hand, Taxpayer can search by inputting submission ID as on the screen below and
click Find button. Then, system displays result in “Draft tax return” table. To open return,
click Next button.
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Step 2: Process a draft tax return
This step allows user to choose draft tax return in order to continue processing.
After user presses Next button, system displays main return and interfaces of return as
on the screen below. Choose main return or an interface and press Open to input data in
it.
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2.4 Submit return
This section guides Taxpayer how to submit a tax return after processing all forms included in
that return.
Step 1: Check status of forms
In order to submit a tax return, Taxpayer has to process all forms of that tax return.
If any form is not processed, taxpayer can refer to Step 2: Input data on tax return in section 2.2
Save draft tax return form to see more details about how to input data into each forms of a tax
return.
If taxpayer have no information in any form than he/she need to open the form and click on
“Apply and close”.
After inputting all the information in every form taxpayer will show the “Processed”. After that
taxpayer click on Open for open the Main Return. This main return is same as like paper form.
Taxpayer can print the main return. If everything is perfect than taxpayer will click on Add button
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for upload the attachment. This is the digital system as like taxpayer submit the return in the
circle office.
Step 2: Add attached document (if any)
This step allows user to attach supporting documents with a tax return (if any). User can choose
to attach document before or after processing forms of return. In order to upload file, user follows
these steps below:
- Choose Add button, system displays screen as follow
 Click Browse button to choose file from user’s computer (Note: Each time user
can upload 2 Mb at most and can choose various types of file such as word, excel, pdf,
xml...)
 Enter name of file in title
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 Choose Upload button to upload supporting document with return
Step 3: Submit a tax return
Click Submit button to submit a tax return. As soon as Taxpayer submit a tax return
successfully, system displays confirmation as below:
2.5 View Filing history

This section allows user to find out a tax return submitted successfully in system.
In tab “Filing”, user chooses “Filing History”.
To view history of submission, user may choose one of the following options:
Option 1: Search by Tax type, tax form and date from
Input information as below:
 Tax type: user chooses Other than company form

 Tax form: this information is displayed automatically by the system
 Date from....to....: user inputs the time period in which user submitted a tax return.
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Press to find out the expected return.
Option 2: Search by submission ID
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 Input submission ID got from confirmation after the return is submitted.
 Select Find button. The system will display tax return in table below.
 Click Open button to view return.
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2.6 View and print confirmation
This section allows user to print confirmation, which is displayed automatically by system after
user submits a tax return successfully.
To print this confirmation, user follows these steps below:
Step 1: Choose Print Confirmation button
After user chooses Print Confirmation , system displays the following screen for
user to preview confirmation before printing:
Step 2: Choose button
After user chooses button, system displays the following screen, which allows user to
choose appropriate print machine, number of copies and pages to print:
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Step 3: Choose Print button to print confirmation
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2.7 Print return
This section allows user to print forms of a tax return. User can print out return before or after
submitting it.
Step 1: Open form
User opens form which needs to be printed (refer to section 2.5 View filing history to see more
details about finding return which was submitted).
Step 2: Print form
User clicks to choose the form that needs to be printed and then presses Print Form to
print out the form.
Refer to step 2 of section 2.6 View and print confirmation to see more details about choose print
machine.
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2.8 View/Print Certificate
Step 1: Search for Certificate
User inputs period of submitting return in Task Overview – Correspondence then presses
button, system displays all notices on the screen below:
Step 2: View Certificate

User double clicks on each link of notice to view details. Contents of a Certificate are shown
below:
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Caution:
It is an automated information and technological system. The acknowledgement slip and

certificate is generated automatically in online based on the information taxpayer input. If it’s
prove that taxpayer didn’t put correct information the certificate will loses its validity and legal
action will be taken against taxpayer.
Page 101/ 101

Manual Individual Return 11GA en v1.0

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Manual Individual Return 11GA en v1.0

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Government of the People’s Republic of Bangladesh

National Board of Revenue

STRENGTHENING GOVERNANCE MANAGEMENT PROJECT (SGMP)

(ONLINE FILING AND DIGITIZATION OF TAX RETURN)

ONLINE RETURN SUBMISSION

IT-11GA - OTHER THAN COMPANY

1.1 Definition of terminologies used ...................................................................................... 4

2. INSTRUCTION FOR SUBMISSION OF OTHER THAN COMPANY RETURN IT-11/GA ... 5

2.1 Login TPOS .............................................................................................................. 5

Statement of assets and liabilities (No. 1) ................................................... 59

Statement of assets and liabilities (No. 2) ................................................... 59

Statement of assets and liabilities (No. 3) ................................................... 61

Statement of assets and liabilities (No. 4) ................................................... 61

Statement of assets and liabilities (No. 5) ................................................... 62

Statement of assets and liabilities (No. 6 - 8) ............................................. 62

Statement of assets and liabilities (No. 9) ................................................... 63

Statement of assets and liabilities (No. 10) ................................................. 65

(j) Inf.10: IT-10B-2........................................................................................... 66

Statement of assets and liabilities (No. 11) ................................................. 69

Statement of assets and liabilities (No. 12 - 16) ......................................... 70

Statement of assets and liabilities (No. 17 - 18) ......................................... 71

(k) Inf.11: IT-10BB ........................................................................................... 73

IT-10BB (No. 1 - 9) ...................................................................................... 74

IT-10BB (No. 10 - 11) .................................................................................. 76

(l) Inf.12: Payment/ 2nd page/ Furnished Documents................................ 79

1.1 Definition of terminologies used

Terminologies Used Description

TIN Taxpayer’s Identification Number

BIN Business Identification Number

UTIN Unified Taxpayer’s Identification Number

FBN Form Bundle Number

FBT Form Bundle Type

CoCode Company Code

Astyear Assessment Year

NBR National Board of Revenue

DCT Deputy Commissioner of Tax

VAT Value Added Tax

IT11-GA Return form for Individual Other than Company

IT11-GHA Company Return

TPOS Taxpayer Online Service

2.1 Login TPOS

Taxpayer inputs User name and password, which is registered before.

Example: User: SUMAN BHOWMIK

Finally, click Log in button or press Enter.

New Password: Input new password, which satisfies 3 conditions below:

 Different from old password

Step 1: Choose a tax return

There are two ways for Taxpayer to choose a tax return:

- Period: choose income year of return

Step 2: Input data on tax return

Any taxpayer may need to fill several main forms as follows:

 1. Inf: First page of main return

 2. Inf: Salaries: Salary

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The mandatory fields in this form include:

- “Type of taxpayer” if taxpayer is Individual taxpayer

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If the chosen assessment year is the previous one, user cannot

[01] Name of Assessee Display name of taxpayer.

[02] National ID No. (if any) Display national ID number of Taxpayer.

[03]UTIN (If any) Display UTIN number of Taxpayer.

[04] TIN Display TIN number of Taxpayer.

[05a] Circle Display automatically only name of Circle

[05b] Taxes Zone Display automatically Taxes Zone. Be unchangeable.