Make Necessary Changes in only

Step 1: Complete Master Sheet [Proceed to Calculation will be initially "No"]

Step 2: Complete Misc Sheet
Step 3: Complete Income Sheet
Step 4: Complete TaxCalculation Sheet [1) Input Tax deducted at source for Sanchayapatra [D31], 2) Input Tax
available then put it in D57, 4) Income Tax Paid in the Last Assessment Year put in D60]
Step 5: a) Update Balance Forward Section in "PG5 and PG6 Sheet" Using Previous Year Return Form. It must
then your balance forward are not correct, rectify it.
b) Update "Net Wealth as on Last Date of Previous Income Year" using previous year return form.
c) "Accretion in wealth (Difference between serial no. 12 and 13)" must be zero at this point
Step 6: Complete PG7 Sheet
Step 7: PG1, PG2 (Except Row No F29[If additional tax required to pay]), PG3, PG4 (Except "List of documents
changes.
Step 8: Proceed to Calculation now should be Yes (In Master Page), then a) all current year investment will po
PG5 and PG6 Sheet 15. a) Family expenditure: (Total expenditure as per Form IT 10BB) Section.
Step 9: Update Current Bank Balance position as on 30-Jun-2017, and if any difference is still exist in Section 1

Printing Guideline:
a) Print TaxCalculation Sheet [Page 1 Only]
b) Print PG1 to PG8 Sheet total 8 pages, print bothside. [Select Print Preview and Print option > Settings > Se
SL Title
1 Name of the Assessee
2 Circle
3 Tax Zone
4 Assessment Year
5 Name of Employer
6 Wife / Husband Name
7 Father's Name
8 Mother's Name
9 Present Address
10
11 Permanent Address
12
13 Phone Office
14 Residential
15 End Date of Tax Year
16 Assessee Gender
17 Tax Free Income - Male
18 Tax Free Income - Female
19 Tax Submission Date
20 Proceed to Calculation
 Input Values SL No
Mohammad Enamul Whab 1
261 2
12, DHAKA 3
2022-2023
Sonali Intellect Limited
Kamrun Nahar Bilkis
Mohammad Alim Uddin
Saleha Khatun
SONALI INTELLECT LIMITED, 35 Kemal Ataturk Avenue, Abedin Tower
(7th Floor), Banani C/A, Dhaka-1213
14, North Bashabo, Shaleha Monzil Dhaka-1214

+880 966 6910800 EXT 806

+8801911021626
30/Jun/22
Male
300000
350000
12/Nov/22
No
Title
TIN No 5 7 9 1 0 6 8 2 2 8 6 6
NID 4 6 1 7 3 8 9 0 5 3
Date of Birth 0 6 1 2 1 9 8 0 DDMMYYYY
 Assessment Year : 2022-2023
Name of the Assessee: Mohammad Enamul Whab TIN : 579106822866

SL Purpose Current Investment

1 (a) Business Capital (Closing Balance) -
(b) Directors Shareholdings in Limited Companies (at Cost) -
2 Non-Agricultural Property (at cost with legal expenses) -
3 Agricultural Property (at cost with legal expenses) -
4 Investments: 116,940.00
A) Shares/Debentures -
B) Saving Certificate/Unit Certificate/Bond
C) Prize bond/Savings Scheme -
D) Loans given -
E) Other Investment
Provident Fund (PF) 56,940.00
Deposit Pension Scheme (DPS) 60,000.00
Life insurance Premium -
Laptop / Desktop -
FDR / DBS / TBS / MES -
-
-
5 Motor Vehicle (at Cost) -
6 Jewellery (Quantity and Cost) -
7 Furniture (at Cost) -
-
-
-
-
-
-
8 Electronic Equipment (at Cost) -
Laptop -
-
-
-
-
-
10 Any other assets -
 Assessment Year : 2022-2023
Name of the Assessee: Mohammad Enamul Whab

Medical Other
SL No Month Gross Salary Basic Salary House Rent Conveyance
Allowance Allowance

1 Jul-21 84,910.00 47,456.00 23,729.00 2,500.00 4,746.00 6,479.00

2 Aug-21 84,910.00 47,456.00 23,729.00 2,500.00 4,746.00 6,479.00
3 Sep-21 84,910.00 47,456.00 23,729.00 2,500.00 4,746.00 6,479.00
4 Oct-21 84,910.00 47,456.00 23,729.00 2,500.00 4,746.00 6,479.00
5 Nov-21 132,366.00 47,456.00 23,729.00 2,500.00 4,746.00 6,479.00
6 Dec-21 132,366.00 47,456.00 23,729.00 2,500.00 4,746.00 6,479.00
7 Jan-22 84,910.00 47,456.00 23,729.00 2,500.00 4,746.00 6,479.00
8 Feb-22 84,910.00 47,456.00 23,729.00 2,500.00 4,746.00 6,479.00
9 Mar-22 84,910.00 47,456.00 23,729.00 2,500.00 4,746.00 6,479.00
10 Apr-22 84,910.00 47,456.00 23,729.00 2,500.00 4,746.00 6,479.00
11 May-22 84,910.00 47,456.00 23,729.00 2,500.00 4,746.00 6,479.00
12 Jun-22 84,910.00 47,456.00 23,729.00 2,500.00 4,746.00 6,479.00

Grand Total 1,170,772.00 569,472.00 284,748.00 30,000.00 56,952.00 77,748.00

Note: Input Monthwise salary breakup details using payslip (Match Grand total with HR provided Salary Certificat
provided by HR
ar : 2022-2023
TIN No 579106822866

Leave
Passage Free Provident TAX
Encashmen Festival Bonus WPPF
Travel (LFA) Fund Deduction
t
- 4,746.00 2,158.00
- 4,746.00 2,158.00
- 4,746.00 2,158.00
- 4,746.00 2,158.00
47,456.00 - 4,746.00 2,158.00
47,456.00 - 4,746.00 2,158.00
- 4,746.00 2,158.00
- 4,746.00 2,158.00
- 4,746.00 2,158.00
- - 4,746.00 2,158.00
- 4,746.00 2,158.00
- - 4,746.00 2,158.00
Additional Tax Deduction 0.00
Tax Refund 0.00
- - 94,912.00 - 56,940.00 25,889.00

h HR provided Salary Certificate) or input only Row 19 by using Salary Certificate

d by HR
 Assessment Year : 2022-2023
Income Tax Calculation Sheet
Name of the Assessee: Mohammad Enamul Whab TIN : 579106822866
Income details
Pay & Allowance Total Income Exempted Income Taxable Income
Basic Salary 569,472.00 - 569,472.00
House Rent (HRA) 284,748.00 284,736.00 12.00
Conveyance 30,000.00 30,000.00 -
Medical Allowance 56,952.00 56,947.00 5.00
Leave Encashment - - -
Special Allowance 77,748.00 - 77,748.00
Festival Bonus 94,912.00 - 94,912.00
Provident Fund (PF) 56,940.00 - 56,940.00
Interest Income on Bank Deposit - - -
Interest Income on Security Deposit - - -
WPPF -
- - -
1,170,772.00 371,683.00 799,089.00
Total Taxable Income - Sanchaya patra Interest Income Under Section 82C 799,089.00
Maximum Investment Limit 20% of Taxable Income 159,818.00

Payable Tax Before Rebate

Calculation Tax % Amount Tax Amount
0 - 300000(3L) - 300,000.00 -
300001 - 400000(4L) 5% 100,000.00 5,000.00
400001 - 700000(7L) 10% 300,000.00 30,000.00
700001 - 1100000(11L) 15% 99,089.00 14,863.00
1100001 - 1600000(16L) 20% - -
1600001 - 4600000(30L) 25% - -
Total Payable Tax Before Rebate 799,089.00 49,863.00
Tax deduction on Sanchayparta Interest Income : 0
Total Payable Tax Before Rebate Including Sanchaypatra Interest Income 49,863.00
Tax Rebate & Actual Payable Details
Laptop -
Deposit Pension Scheme (DPS) 60,000.00
Provident Fund (PF) 113,880.00
Sanchaya Partra
Life Insurance Premium -
Share / Debenture -
Other Investment -
Total Investment Amount 173,880.00
Rebate on Investment Amount 159,818.00
Investment Required to avoid additional Tax -

Rebate Slab Rebate % Rebate on AMT Rebate AMT

Upto - 1500000 15% 159,818.00 23,973.00
Over - 1500001 - -
159,818.00
Final Rebate Amount on Investment 23,973.00
Tax Deducted at Source - Other Bank Deposit [FDR, DPS, MES, CASA] -
Less Source Tax Deduction on Sanchaypatra Interest Income -
A) Total Tax to be Paid [Total Tax - Rebate - Source Tax Sanchaypatra] [FINAL TAX] 25,889.00
B) Already Paid (Salary Deduction) 25,889.00
C) Advance Tax Adjustment -
D) Additional Tax to be Paid D=IF((A>=B), 0, A-B)) -
E) Previous Year Advance Tax -
F) Cumulative Advance Tax As Of 30/Jun/22 -
G) Advance Tax Remaining After Adjustment -
H) Income Tax Paid in the Last Assessment Year
 FORM OF RETURN OF INCOME UNDER THE INCOME TAX IT-11GA
ORDINANCE, 1984 (XXXVI OF 1984)

FOR INDIVIDUAL AND OTHER TAXPAYERS

(OTHER THAN COMPANY)
  Photograph of
Be a Respectable Taxpayer the Assessee
 
Submit return in due time
Avoid penalty
[to be attested on
the photograph]
 

Put the tick (√) mark wherever applicable

Self √Universal self Normal

1. Name of the assessee: Mohammad Enamul Whab

2. National ID No. (if any): 4617389053

3. UTIN (if any): X X X - X X X - X X X X

4. TIN: 5 7 9 1 0 6 8 2 2 8 6 6

5. (a) Circle: 261 (b) Taxes Zone: 12, DHAKA

6. Assessment year: 2022-2023 7. Residential Status:Residence √ /Non-resident

8. Status: Individual √ Firm Association of Persons Hindu Undivided Family

9. Name of the employer/business (where applicable): Sonali Intellect Limited

10. Wife/√Husband's Name (if assessee, please mention TIN): Kamrun Nahar Bilkis

11 Father's Name: Mohammad Alim Uddin

12. Mother's Name: Saleha Khatun

13. Date of Birth (in case of individual) : 0 6 1 2 1 9 8 0

Day Month Year

14. Address (a) Present: SONALI INTELLECT LIMITED, 35 Kemal Ataturk Avenue, Abedin Tower

(7th Floor), Banani C/A, Dhaka-1213

(b) Permanent: 14, North Bashabo, Shaleha Monzil Dhaka-1214

0

15. Telephone: Office/ Business +880 966 6910800 EXT 806 Residential: +8801911021626

16. VAT Registration Number (if any): N/A

1
 Statement of income of the Assessee

Statement of income during the income year ended on 6/30/2022

Serial no. Heads of Income Amount in Taka

1 Salaries : u/s 21 (as per schedule 1) 799,089.00
2 Interest on Securities : u/s 22 -
3 Income from house property : u/s 24 (as per schedule 2)
4 Agricultural income : u/s 26
5 Income from business or profession : u/s 28
6 Share of profit in a firm :
7 Income of the spouse or minor child as applicable :u/s 43(4)
8 Capital Gains : u/s 31
9 Income from other source : u/s 33 -
10 Total (Serial no. 1 to 9) 799,089.00
11 Foreign Income: -
12 Total income (Serial no. 10 and 11) 799,089.00
13 Tax leviable on total income 49,863.00
14 Tax rebate: u/s 44(2) (b) (as per schedule 3) 23,973.00
15 Tax payable (difference between serial no. 13 and 14)(Minimum Tax) 25,890.00
16 Tax Payments:
(a) Tax deducted/collected at source (Annex- 02)
(Please attach supporting documents/statement) Tk. 25,889.00

(b) Advance tax u/s 64/68 (Please attach challan) Tk.

(c) Tax paid on the basis of this return (u/s 74)

(Please attach challan/pay order/bank draft/cheque) Tk. -

(d) Adjustment of Tax Refund (if any Tk. -

Total of (a), (b), (c) and (d) Tk. 25,889.00
17 Difference between serial no. 15 and 16 (if any) Advance Tax 0 -
18 Tax exempted and Tax free income Tk. 371,683.00
19 Income tax paid in the last assessment year Tk. -

*If needed, please use separate sheet.

Verification

I Mohammad Enamul Whab father/husband Mohammad Alim Uddin

UTIN/TIN: 579106822866 solemnly declare that to the best of my knowledge and
belief the information given in this return and statements and documents annexed herewith is correct and
complete.

Place: Dhaka
Date : 12/Nov/22

Mohammad Enamul Whab

Designation and
Seal (for other than individual)

2
 SCHEDULES SHOWING DETAILS OF INCOME

Name of the Assessee: Mohammad Enamul Whab TIN 5 7 9 1 0 6 8 2 2 8 6 6

Schedule-1 (Salaries)

Pay & Allowance Amount of Income Amount of Net taxable Income

(Tk.) exempted Income (Tk.)
(Tk.)
Basic Pay 569,472.00 - 569,472.00
Special Pay 77,748.00 - 77,748.00
Dearness Allowance
Conveyance Allowance 30,000.00 30,000.00 -
House Rent Allowance 284,748.00 284,736.00 12.00
Medical Allowance 56,952.00 56,947.00 5.00
Servant Allowance
Special Allowance
WPPF -
Overtime Allowance
Bonus/Ex-gratia 94,912.00 - 94,912.00
Other Allowances (Leave Fare Assitance)
Employer's contribution to Recognized Provident
Fund 56,940.00 - 56,940.00

Interest accrued on Recognized Provident Fund

WPPF - - -
Deemed income for free furnished/unfurnished
accommodation
Other, if any (give detail)
Net taxable income from salary 1,170,772.00 371,683.00 799,089.00

Schedule-2 (House Property income)

Location and description of Property Particulars Tk. Tk.

1. Annual Income
2. Claimed Expenses
Repair,Collection, etc.
Municipal or Local Tax
Land Revenue
Interest on Loan/Mortgage/Capital
Charge
Insurance premium
Vacancy Allowance
Other, If any
Total=
3. Net income (difference between item 1 and 2

3
 Schedule-3 (Investment tax credit)
(Section 44(2)(b) read with part ‘B’ of Sixth Schedule)

1 Life insurance premium Tk. -

2 Contribution to deferred annuity Tk.
3 Contribution to Provident Fund to which Provident Fund Act,1925 applies Tk.
Self contribution & employer’s contribution to Recognized Provident Fund (As Tk. 113,880.00
4 per annex- 02)
5 Contribution to Super annuation Fund Tk.
6 Investment in approved debenture or debenture stock, Stock or Share Tk. -

7 Contribution to deposit pension scheme Tk. 60,000.00

8 Contribution to Benevolent Fund and group insurance premium Tk.
9 Contribution to Zakat Fund Tk.
Laptop or Desktop Computer -
Sanchayapatra -

10. Others, if any ( give details ): Sanchaya Patra Tk.

Total Tk. 173,880.00

* Please attach certificates/documents of investment.

List of documents furnished

1. Completely Filled Up Income Tax Return Form one Copy.

2. Tax Payment Certificate and Salary Statement one copy
3 Bank Statement one copy
4 Income Tax Calculation Sheet one Copy
5 Investment Certificate

* Inclomplete return is not acceptable

4
 IT-10B
Statement of assets and liabilities as on 6/30/2022

Name of the Assessee: Mohammad Enamul Whab TIN 5 7 9 1 0 6 8 2 2 8 6 6

SL Balance Forward Current (Tk.) Total (Tk.)
1. (a) Business Capital (Closing Balance) - - Tk. -

(b) Directors Shareholdings in Limited Companies - - Tk. -

(at Cost)

2. Non-Agricultural Property (at cost with legal expenses):

- - Tk. -

3. Agricultural Property (at cost with legal expenses):

Land (Total land and location of land property) - - Tk. -

4. Investments:
(a) Shares/Debentures - - -
(b) Saving Certificate/Unit Certificate/Bond - - -
(c) Prize bond/Savings Scheme - - Tk. -
(d) Loan given - - Tk. -
(e) Other Investment (Deposit Pension Scheme) 120,000.00 60,000.00 180,000.00
Provident Fund (PF) 136,527.00 113,880.00 Tk. 250,407.00
Life Insurance Premium - - -
FDR / DBS / TBS / MES - - -
- - -
Total of section 4= Tk. 430,407.00

5. Motor Vehicle (at cost) - - Tk. -

Type of motor vehicle and Registration number

6. Jewellery (quantity and cost) 48,000.00 - Tk. 48,000.00

7. Furniture (at cost) - - Tk. -

8. Electronic Equipment (at cost) - - Tk. -

9. Cash asset Outside Business:

(a) Cash in hand - 500,000.00 Tk. 500,000.00
(b) Cash at bank 22,291.14 24,000.00 Tk. 46,291.14
(C) Other deposits (Realized loss on Share) - - -
Total of section 9= Tk. 546,291.14

Total Assets Tk. 1,024,698.14

5
 B/F= Tk. 1,024,698.14
10. Any other assets
(Give details) (Last Year Balance of Schedule-3) - - Tk. -

Total Assets= Tk. 1,024,698.14

11. Less Liabilities:

(a) Mortgages secured on property or land Tk.

(b) Unsecured loans Tk.

(c) Bank Loan Tk.

(d) Others Tk.

Total Liabilities= Tk. -

12. Net wealth as on last date of this income year Tk. 1,024,698.14
(Difference between total assets and total liabilities)
13. Net wealth as on last date of previous income year Tk. 843,122.00

14. Accretion in wealth (Difference between serial no. 12 and 13) Tk. 181,576.28

15. (a) Family expenditure: (Total expenditure as per Form IT 10BB) Tk. 989,195.72

(b) Number of dependant children of the family:

2 2
Adult Child
16. Total Accretion in wealth (Total of serial no. 14 and 15) Tk. 1,170,772.00

17. Sources of Fund:

(i) Shown Return Income Tk. 799,089.00
(ii) Tax exempted/Tax free Income Tk. 371,683.00
(iii) Other receipts (Bank Loan) Tk.
Total sources of Fund= Tk. 1,170,772.00
18. Difference (Between serial no. 16 and 17) Tk. -

I solemnly declare that to the best of my knowledge and belief the information given in the
IT-10B is correct and complete.

Mohammad Enamul Whab

(Name & Signature of the assessee)
Date: 12/Nov/22

* Assets and liabilities of self, spouse (if she/he is not an assessee), minor children and
dependendant (s) to be shown in the above statements.

If needed, please use separate sheet.

6
 Form No. IT-10BB
FORM

Statement under section 75(2)(d)(i) and section 80 of the Income Tax Ordinance, 1984 (XXXVI of
1984) regarding particulars of life style

Name of the Assessee: Mohammad Enamul Whab TIN: 5 7 9 1 0 6 8 2 2 8 6 6

Applied for

Serial Particulars of Expenditure Amount of Taka Comments

No.
1 Personal and fooding expenses TK. 260,000.00
Tax paid including deduction at source of the last
2 TK. 15,042.00
financial year
3 Accommodation expenses TK. -
4 Transport expenses TK. 90,000.00
5 Electricity bill for residence TK. 51,000.00
6 Wasa bill for residence TK. 9,600.00
7 Gas bill for residence TK. 11,400
8 Telephone bill/Mobile bill for residence TK. 6,000.00
9 Education expenses for children TK. 200,000.00
10 Personal expenses for medicine TK. 100,600.00

11 Festival expenses and other Expenses TK. 245,553.72

Total expenditure TK. 989,195.72 -

I solemnly declare that to the best of my knowledge and belief the information given in the
IT-10BB is correct and complete.

Mohammad Enamul Whab

Name and signature of the assessee
Date: 12-Nov-22
* If needed, please use separate sheet.

" .....................................................................................................................................................................................

Acknowledgement Receipt of Income Tax Return

Name of the Assessee: Mohammad Enamul Whab Assessment year: 2022-2023

UTIN/TIN: 5 7 9 1 0 6 8 2 2 8 6 6 Circle: 261 Taxes Zone: 12, DHAKA

7
 Instructions to fill up the Return Form

Instructions:
(1) This return of income shall be signed and verified by the individual assessee or person as prescribed u/s 75 of the Income
Tax Ordinance, 1984.
(2) Enclose where applicable:
(a)    Salary statement for salary Income; Bank statement for interest; Certificate for interest on savings instruments; Rent
agreement, receipts of municipal tax & land revenue, statement of house property loan interest, insurance premium for
house property income; Statement of Professional income as per IT Rule-8; Copy of assessment/ income statement &
balance sheet for partnership income; Documents of capital gain; Dividend warrant for dividend income; Statement of
other income; Documents in support of investments in savings certificates, LIP, DPS, Zakat, stock/share etc.

(b)     Statement of income and expenditure; Manufacturing A/C, Trading & Profit & Loss A/C and Balance sheet;

(c)     Depreciation chart claiming depreciation as per THIRD SCHEDULE of the Income Tax Ordinance, 1984;

(d) Computation of income according to Income tax Law;

(3) Enclose separate statement for:
(a)    any income of the spouse of the assessee (if she/he is not an assessee), minor children and dependant;
(b)    tax exempted / tax free income.

(4) Fulfillment of the conditions laid down in rule-38 is mandatory for submission of a return under "Self Assessment".

(5) Documents furnished to support the declaration should be signed by the assessee or his/her authorized representative.

(6) The assesse shall submit his/her photograph with return after every five year.
(7) Furnish the following information:
(a)    Name, address & TIN of the partners if the assessee is a firm;
(b)    Name of firm, address & TIN if the assessee is a partner;
(c)    Name of the company, address & TIN if the assessee is a director.
(8) Assets and liabilities of self, spouse (if she/he is not an assessee), minor children and dependant (s) to be shown in the IT-
10B.

(9) Signature is mandatory for all the assessee or his/her authorized representative. For individual, signature is also mandatory
in I.T-10B & I.T-10BB.

(10) if needed, please use separate sheet.

..................................................................................................................................................................

Total income shown in Return:Tk. 799,089.00 Tax Paid : Tk. 25,889.00

Net Wealth of Assessee: Tk. 1,024,698.14

Date of receipt of return ………………………… Serial No. in return register …………………………

Nature of Return: self √Universal self Normal

Signature of Receiving
8 Officer with seal