National Board of Revenue

www.nbr.gov.bd

RETURN OF INCOME
For a company as defined under clause (20) of section 2

PART I
Basic Information

10
 12

14

15
16

18

PART II
Particulars of Income and Tax
Particulars of Total Income
22

23

24

25

26
27

28

Tax Computation and Payment

29
30
31

32

33

34

35

36

37

38

39
PART III
Particulars of Tax Benefits
Income enjoying tax exemption (provide additional paper if necessary)

40

B. Income enjoying reduced tax rate (s) (provide additional paper if necessary)

41

C. Amount of tax benefits enjoyed

42

43

44
45
46
PART IV
Financial Statements
Income Statement

47
48

49

50

51

52

53

54

55

56
 57

58

59

60

B. Balance Sheet

61
62

63

64

65
 66

67

PART V
Other Particulars

Particulars of bank accounts (provide additional paper if more names)

68

Particulars of directors (provide additional paper if more names)

 69

Particulars of affiliated entities (provide additional paper if more names)

70

PART VI
Instruction, Enclosures and Verification
71

72
 73

For official use only

Return Submission Information

Date of Submission (DD-MM-YYYY)

Date of Submission (DD-MM-YYYY)

        2

National Board of Revenue

www.nbr.gov.bd

ACKNOWLEDGEMENT RECEIPT OF
RETURN OF INCOME

Assessment Year

2 0     -

Name of the Assessee

Twelve-digit TIN

Circle

Total income shown (serial 28)

$
Amount payable (serial 33)
$
Date of Submission (DD-MM-YYYY)

        2

Signature and seal of the official receiving the return

Date of Signature
 Assessment Year 2

2 0     -    

Name of the Assessee

5
Address
6
Type (tick one)
07A Public Limited 07B  

07C Local Authority 07D  

If other, mention the type

TIN 9

Circle 11
Incorporation Number 13
Income Year              

Resident Status (tick one) Resident

Main business 17
(tick the boxes if YES)
Any export in 19
 
18A the income
year?

Liable to
furnish
statement of
18B international 20
transaction
under section
107EE?

Has the
 
Statement
18C under section 21
107EE been
attached?
 TIN:                

Interest on securities S.22

Income from house property
S.24
(annex Schedule 24B)
Agricultural income S.26
Income from business or
S.28 16,997,582,524
profession
Capital gains S.31
Income from other sources S.33
Total income
16997582524
(22+23+24+25+26+27)

Amount ৳
Tax computed on total income 4249395631
Net tax after tax rebate (if any)
Minimum tax
Interest or any other amount under
the Ordinance (if any)
Total amount payable
Tax deducted or collected at
source (attach proof)
Advance tax paid (attach proof)

Adjustment of tax refund [mention

assessment year(s) of refund]

Amount paid with return (attach

proof)
Total amount paid and adjusted
(34+35+36+37)
Deficit or excess (refundable) (33-
38)
 TIN:                

Income exempted from tax

Source Section SRO

1
2
3

Income subject to reduced rate of tax

Source Section SRO

1
2
3

Amount $
Tax payable if there were no
exemption or reduced rate
Tax payable with exemption or
reduced rate
Amount of tax benefits (42- 43)
Tax rebate
Tax benefits and rebate (44 + 45)
 TIN:                

Income Year Income Year

2019-2020 2018-2019
Sales/ Turnover/ Receipts
52,926,218,655 50,866,867,352
VAT (if any) 7,049,769,814 6,833,233,083

Net Sales/ Turnover/ Receipts (47-48) 45,876,448,841 44,033,634,269

Cost of Sales 22,536,669,960 22,091,384,351

Gross Profit (49-50) 23,339,778,881 21,942,249,918

Other operating income

3,126,430,063 2,310,360,094

General & Administrative expenses

Expenses paid
53A
in cash 1,226,459,468 1,195,968,389

Selling & Marketing expenses

Expenses paid
54A
in cash 7,382,790,764 6,603,747,456

Other operating expenses

Expenses paid
55A
in cash 859,269,098 791,921,561

Profit from operation {(51+52)-(53+54+55)} 16,997,689,614 15,660,972,606

Financial expenses 107,090 84,716

 Expenses paid
57A
to non-resident

Income from associates/subsidiaries

Any other business income

Profit before tax 16,997,582,524 15,660,887,890

TIN:                    

Income Year Income Year

2019-2020 2018-2019

Non-current assets (61A+61B+61C+61D+61E) 34,435,838,607 33,734,410,538

Property, plant
61A and equipment,
software, etc.
20,873,698,301 20,853,956,270
Intangible
61B 0
assets 774,363
Financial
61C assets (other
than 61D) 8,077,472,192 9,211,605,860
Investments
and loans to
61D
affiliated
entities 2,792,000,884 655,408,674
 Other non-
61E
current assets 2,691,892,867 3,013,439,734

Current assets (62A+62B+62C+62D+62E) 47,384,303,113 38,411,642,036

62A Inventories 5,687,406,329 4,596,512,673

Trade and
62B other
receivables 1,520,300,337 1,561,818,167
Advance,
62C deposits and
prepayments 2,727,928,252 2,312,201,184
Cash, bank and
62D cash
equivalents 32,564,329,438 27,004,038,946
Other current
62E
assets 4,884,338,757 2,937,071,066
Total Assets (61+62) 81,820,141,720 72,146,052,574

Equity (64A+64B+64C) 77,305,843,913 67,880,617,172

64A Paid-up capital

8,442,390,580 7,890,084,660
Reserves &
64B 3882381756 4497733347
Surplus
Retained
64C
earnings 64,981,071,577 55,492,799,165

Non-current liabilities (65A+65B+65C+65D) 1272750021 1294346873

Bonds /
65A
Debentures
Long term
65B
borrowings
Loans from
65C affiliated
entities
Other non-
65D current
liabilities 1,272,750,021 1,294,346,873
Current liabilities (66A+66B+66C+66D) 3241547786 2971088529

Short term
66A
borrowings
Creditors/
66B
Payables 553,785,496 716,988,428
66C Provisions 128,998,444 239,913,331
66D Others 2,558,763,846 2,014,186,770

Total Equity and Liabilities (64+65+66) 81,820,141,720 72,146,052,574

TIN:                

Branch name
Name of bank(s) Account number(s)
(if applicable)
1
2
3
4
5
 % of share in paid-up
Name of director(s) TIN
capital
1
2
3
4
5

Type (company, firm

Name (s) of affiliated entity TIN
etc.)
1
2
3
4
5

TIN:                  

Instructions
(1) The Return shall
be:
(a) signed and verified by the
person as specified in section 75,
and
(b) accompanied by-
statements of
accounts audited by a
Chartered
Accountant;
depreciation chart as
per THIRD
SCHEDULE of the
Ordinance;
computation of
income in
accordance with the
provisions of the
Ordinance;
Schedule 24B if the
assessee has income
from house property;

(2) In this return two entities shall

be affiliated entities if they belong
to a common group of companies
or have more than twenty five
percent common shareholders or
directors or run by a common
management;

(3) All amounts shall be in

rounded up taka (৳).

Schedules, statements, documents,

etc. attached (list)

Verification

I solemnly declare that-

to the best of my knowledge and belief the
information given in this return and statements and
documents annexed or attached herewith are
correct and complete;

I am signing this return in my capacity

as .............................................................................
and I am competent to sign this return and verify
it.

Name
Signature

Designation

Place of
Date of Signature (DD-MM-YYYY)
Signature

        2 0    

Tax Office Entry Number

 Tax Office Entry Number

           

2 0    

Return submitted under section (tick one)

-    
 
82BB  82 (proviso) Other  

Old TIN

Taxes Zone

Amount paid and adjusted (serial 38)

$
Tax Office Entry Number

0    

Contact Number of Tax Office

 IT-11GHA2016

Return under section (tick one)

82BB   82 (proviso) Other

   

Phone(s)
E-mail

Private Limited  

Other  

Old TIN

Zone
 Incorporation Date

                   
-

  Non-resident  

Business Identification Number(s)

Main export item (if applicable)

Name of auditor(s)

Audit report date

         

Amount $
        

Amount
$

Amount
$
         
     
         
       
Company