Professional Documents
Culture Documents
1 2 3 4 5 6 7 8
1
2
3
4
6
Total
Sub Form
9 10 11 12 13 14 15
- - Note-11
- Note-13
- Note-15
- Note-17
- Note-22
- - - -
Sub Form
1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
Sub Form
1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
Sub Form
1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
Sub Form
1 - -
Total - - - -
Sub Form
For Import Purchase
SUB Form For Note 17
1 2 3 4 5 6 7 8
1
2
3
4
6
Total
Sub Form
For Import Purchase
SUB Form For Note 17
9 10 11 12 13 14 15
- - Note-11
- Note-13
- Note-15
- Note-17
- Note-22
- - - -
Sub Form
1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
Sub Form
Serial Invoice/B/E Office Item CPC Goods/ Services Commercial Goods/ Assessable Value Base Valu Of VAT VAT
Date Goods/ Services Name SD AT Note
No. No. Code No (optional) Description Services Code
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 - - Note-11
2 - Note-13
Shawls,Scrvs,Mflrs,Mntls,V
Shawls,Scrvs,Mflrs,Mntls,Veils,ET eils,ETC of Oth .Textile.
3 C-963005 7-Nov-20 101 1 4000 C of Oth .Textile. LADIES SHORT 6214.90.00 LADIES SHORT SHAWLS 17,463.66 32,412.55 4,861.88 1,620.63 Note-15
SHAWLS PER PCS PER PCS
JERSEYS, JERSEYS,
C-963005 7-Nov-20 PULLOVERS,CARDIGANS,WAISTC PULLOVERS,CARDIGANS,W
4 101 2 4000 OATS KNITTED LADIS 6110.90.00 AISTCOATS KNITTED 130,945.83 243,035.46 36,455.32 12,151.77 Note-15
CARDIGAN-PER PCS LADIS CARDIGAN-PER PCS
Shawls,Scrvs,Mflrs,Mntls,V
Shawls,Scrvs,Mflrs,Mntls,Veils,ET eils,ETC of
7 C-963005 7-Nov-20 101 5 4000 C of Oth .Textile.MUFFLER- PER 6214.90.00 Oth .Textile.MUFFLER- PER 7,627.50 14,156.64 2,123.50 707.83 Note-15
PCS PCS
Men,s Or Boys
Men,s Or Boys Singlets,Vests Singlets,Vests Dressing
12 C-963005 7-Nov-20 101 10 4000 Dressing Gown, Etc of BABY 6207.91.00 Gown, Etc of BABY 28,811.06 53,473.33 8,021.00 2,673.67 Note-15
PANJABI SET-PER PCS PANJABI SET-PER PCS
Men,s Or Boys
Men,s Or Boys Singlets,Vests Singlets,Vests Dressing
13 C-963005 7-Nov-20 101 11 4000 Dressing Gown, Etc of Cotton 6207.91.00 Gown, Etc of Cotton 34,047.85 63,192.81 9,478.92 3,159.64 Note-15
SHERWANI PER PCS SHERWANI PER PCS
Women.S Or Girls
Women.S Or Girls Ensemble of Ensemble of Synthetic
14 C-963005 7-Nov-20 101 12 4000 Synthetic fibres -THREE PCS SET 6204.23.00 fibres -THREE PCS SET 64,962.33 120,570.08 18,085.51 6,028.50 Note-15
SUPER PER PCS SUPER PER PCS
Women.S Or Girls
Women.S Or Girls Ensemble of Ensemble of Synthetic
15 C-963005 7-Nov-20 101 13 4000 Synthetic fibres -THREE PCS SET 6204.23.00 fibres -THREE PCS SET 40,602.54 75,358.31 11,303.75 3,767.92 Note-15
MEDIUM PER PCS MEDIUM PER PCS
Women.S Or Girls
Women.S Or Girls Ensemble of Ensemble of Synthetic
16 C-963005 7-Nov-20 101 14 4000 Synthetic fibres -THREE PCS SET 6204.23.00 fibres -THREE PCS SET 581,021.34 1,078,375.61 161,756.34 53,918.78 Note-15
ORDIANARY PER PCS ORDIANARY PER PCS
Women.S Or Girls
Women.S Or Girls Ensemble of Ensemble of Synthetic
20 C-963005 7-Nov-20 101 18 4000 Synthetic fibres -FLOORTOUCH 6204.23.00 fibres -FLOORTOUCH 90,081.48 167,191.23 25,078.68 8,359.56 Note-15
GOWN PER PCS GOWN PER PCS
1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
Sub Form
1 2 3 4 5 6 7 8
1
2
3
4
6
Total
Sub Form
9 10 11 12 13 14 15
- - Note-11
- Note-13
- Note-15
- Note-17
- Note-22
- - - -
Sub Form
1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
Sub Form
1 2 3 4 5 6 7 8
1
2
3
4
6
Total
Sub Form
9 10 11 12 13 14 15
- - Note-11
- Note-13
- Note-15
- Note-17
- Note-22
- - - -
Sub Form
1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
SUB Form
Goods/
Goods/
Serial Services Goods/ Value SD VAT
Category Services Notes
No. Commercial Services Code (a) (b) (C)
Name
Description
1 - - Note-3
2 - - Note-4
3 - - Note-5
4 - - Note-7
Total - - -
Sub Form
1 - -
Total - - - -
Sub Form
1 - - Note-3
2 - - Note-4
3 - - Note-5
4 - - Note-7
Total - - -
Sub Form
1 - - Note-3
Shawls,Scrvs,Mflrs,Mntls,Veils, Shawls,Scrvs,Mflrs,Mntls,Veils,
2 ETC of Oth .Textile. LADIES 6214.90.00 ETC of Oth .Textile. LADIES 44,521.60 - 6,678.24 Note-4
SHORT SHAWLS PER PCS SHORT SHAWLS PER PCS
JERSEYS, JERSEYS,
PULLOVERS,CARDIGANS,WAIS PULLOVERS,CARDIGANS,WAIS
3 TCOATS KNITTED LADIS 6110.90.00 TCOATS KNITTED LADIS 332,610.00 - 49,891.50 Note-4
CARDIGAN-PER PCS CARDIGAN-PER PCS
1 - - Note-3
2 - - Note-4
3 - - Note-5
4 - - Note-7
Total - - -
Sub Form
1 2 3 4 5 6 7 8
1
2
Total
Sub Form
9 10 11 12 13 14 15
- - Note-1
- - Note-2
- - -
Sub Form
1 2 3 4 5 6 7 8
1
2
Total
Sub Form
9 10 11 12 13 14 15
- - Note-1
- - Note-2
- - -
GOVERNMENT OF THE PEOPLE'S REPUBLIC OF BANGLADESH
NATIONAL BOARD OF REVENUE
Mushak- 9.1
VALUE ADDED TAX RETURN
[See rule 47(1)]
[Please read the instruction before filling up this form]
PART - 1: TAXPAYER'S INFORMATION
1. BIN : 002392027-0201
2. Name of Taxpaye : NAHAR ENTERPRISE
26/1-26/2,DR,KUDRAT-E-KHUDA ROAD, SHOP#8/44,
3. Address of Taxpayer : EASTERN MOLLIKA, SHOPPING COMPLEX, NEW
MARKET,DHAKA-1205.
4. Type of Ownership : Proprietorship
5. Economic Activity : Commercial Importer
PART - 2: RETURN SUBMISSION DATA
1. Tax Period : Month : November Year : 2021
: (A) Main/ Original return ( Sec 64) √
2. Type of Return : (B) Late Return (Section 65)
[Please select your desired option]
Reason for Amendment : : (C) Amended return (Sec 66)
( D) Complete, Additional or alternative
: VAT return (Sec 67)
√ Yes No
3. Any activities in this Tax Period? :
[If Selected “No” Please Fill Only the Relevant Part]
4. Date of Submission : 1 5 / 1 2 / 2 0 2 1
(3) If the products/services you supply consist of both standard rated and non-standard rated, then fill up note 10-20 for the raw materials that were used to procure/supply non-standrad
rated goods/services and show the value proportionately in note 10-22 as applicable .
Nature of Purchase Note Value (a) VAT (b)
Local purchase 10 - Subform
Zero Rated Goods/Service
Import 11 - Subform
Local purchase 12 - Subform
Exempted Goods/Service
Import 13 - Subform
Local purchase 14 - - Subform
Standard Rated Goods/Service
Import 15 2,543,858 381,579 Subform
Local purchase 16 - - Subform
Goods/Service Other than Standard Rate
Import 17 - - Subform
Local purchase
Goods/Service Not Admissible for Credit (Taxpayers who sell only 21 - - Subform
xempted/Specific VAT and Goods/Service Other than Standard Rate/
Import
Credits not taken within stipulated time) 22 - - Subform
1 - -
2
3
4
5
6
7
8
9
10
11
12
Total - - - - -
Tax
deposit Tax
serial no deposit Notes
of book date
transfer
Sub-form for Note 26
Value of Quantity Of
Debit Note VAT Challan
Sl No Issue Date VAT Challan Date Increasing Increasing
No No
Adjustment Adjustment
1 2 3 4 5 6 7
Total
VAT Of
SD Of Increasing
Increasing Note
Adjustment
Adjustment
8 9 10
Sub-form for Note 27
Total -
Notes
Sub-form for Note 30
Serial Advance Tax
Bill of Entry No Date Custom House/ Customs Station Notes
No. Amount
1 C-963005 7-Nov-20 101 Custom House- Dhaka 127,192.92
Total 127,192.92
Sub-form for Note 31
1 2 3 4 5 6
Total
or Note 31
Quantity Of VAT Of SD Of
Decreasing DecreasingAdju Decreasing Note
Adjustment stment Adjustment
7 8 9 10
- - -
Sub-form for Note 32
Total - -
Notes
Sub-form for Note 58-64
Treasury
Serial Branch/CAFO/
Challan No/ Bank/CGA Date Tax Deposit Account Code Amount Notes
No. DCO
Token Number
1 T- SONALI BANK 14/Dec/21 1/1133/Economic Code/0311 13,800.00 VAT Deposit for the current tax period
2 1/1133/Economic Code/0711-0721 SD PDeposit for the current tax period
3 1/1133/Economic Code/0601 Excise Duty
4 1/1103/Economic Code/2225 Development Surcharge
5 1/1103/Economic Code/2214 ICT Development Surcharge
6 1/1103/Economic Code/2212 Health Care Surcharge
7 1/1103/Economic Code/2213 Environment Protection Surcharge
Total 13,800.00
1 2 3 4 5 6
S.L Approved
Sales Date Description Sales unit Quantity
No rate
1 Shawls,Scrvs,Mflrs,Mntls,Veils,ETC of Oth .Textile. LADIES SHORT SHAWLS PER PCS PCS 160.00 278.26
17 Mens,s Or Boy,s Jacket Of other textile ,Nes,Knitted OR Crocheted- COATY MENS PER PCS PCS 66.00 443.48
18 Women.S Or Girls Ensemble of Synthetic fibres -FLOORTOUCH GOWN PER PCS PCS 86.00 2,669.57
Babies Garments & Clothing Accessories Of Oth.Tex.(Exl.Wood.Cotton.Syn) MENS CAP PCS 144.00
19 PER PCS 156.52
Babies Garments & Clothing Accessories Of Oth.Tex.(Exl.Wood.Cotton.Syn) SOCKS PER PCS 48.00
20 PCS 108.70
21 Shawls,Scrvs,Mflrs,Mntls,Veils,ETC of Oth .Textile. LADIES LONG SHAWLS PER PCS PCS 20.00 556.52
5,615.00
7 8 9
VAT Applicable
VAT Total Value
Value
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ZvwiL
bs g~j¨
cwigvb Pvjvb cÎ/ wej Ae Gw›Uª
(mKj cÖKvi Ki ZvwiL
(GKK) bs
e¨ZxZ)
bvg
(1) (2) (3) (4) (5) (6) (7)
1 12-Nov-20 C-963005 7-Nov-20 NAFIZ INTERNATIONAL
- - -
- - -
- - -
- - -
we‡kl `ª¨óe¨t
1| A_©‰bwZK Kvq©µg mswkøó mKj cÖKvi µ‡qi Z_¨ GB di‡g AšÍf‚³ Kwi‡Z nB‡e|
2| †h †ÿ‡Î AwbewÜZ e¨w³i wbKU nB‡Z cY¨ µq Kiv nB‡e †mB †ÿ‡Î D³ e¨w³i c~bv½ bvg,wVKvbv &I RvZxq cwiPq cÎ b¤^i h_vh_fv‡e ms
3| cY¨ µ‡qi ¯^c‡ÿ cªvgvwbK `wjj wnmv‡e wej Ae Gw›Uª ev Pvjvbc‡Îi Kwc msiÿY Kwi‡Z nB‡e|
cÖwZôv‡bi bvg, wVKvbv I e¨emv mbv³KiY msL¨v
µq wnmve cy¯ÍK
(cY¨ ev †mev cÖwµqvKi‡Y m¤ú©³ Ggb wbewÜZ ev ZvwjKvf‚³ e¨w³i Rb¨ cÖ‡hvR¨)
[wewa 40(1) Gi `dv 9(K) Ges 41 Gi `dv (K) `ªóªe¨]
cb¨/ †mevi DcKib µq
µqK…Z DcKiY
we‡µZv/mieivnKvix
wbeÜb/ g~j¨
m¤ú~iK k~é
ZvwjKvf‚w³/ weeiY cwigvb (mKj cÖKvi Ki
(hw` _v‡K)
RvZxq cwiPq cÎ e¨ZxZ )
wVKvbv bs
(8) (9) (10) (11) (12) (13)
KOLKATA-INDIA - Garments Ware 5,615.00 2,543,858.34
- - - - - -
- - - - - -
- - - - - -
- - - - - -
5,615.00 2,543,858.34 -
RvZxq cwiPq cÎ b¤^i h_vh_fv‡e mswkøô Kjv‡g [(7),(8) &I (9) AvewkKfv‡e D‡jøL |
g~mK-
‡hvR¨) 6.1
-
-
-
-
508,771.67
gšÍe¨
(21)
VAT
AT
DV
Drcvw`Z cb¨/‡mevi cÖviw¤¢K
Drcv`b ‡gvU Drcvw`Z cY¨ /†mev
†Ri
µwgK g~j¨ g~j¨
ZvwiL cwigvb cwigvb cwigvb
bs (mKj cÖKvi Ki (mKj cÖKvi Ki
(GKK) (GKK) (GKK)
e¨ZxZ) e¨ZxZ)
(1) (2) (3) (4) (5) (6) (7)=(3+5)
1
2
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
we‡kl `ªóªe¨t
* †hB †ÿ‡Î AwbewÜZ e¨w³i wbKU cY¨ weµq Kiv nB‡e †mB †ÿ‡Î D³ e¨w³i c~bv½ bvg,wVKvbv &I RvZxq cwiPq cÎ b¤^i h_vh_fv‡e m
cÖwZóv‡bi bvg,wVKvbv I e¨emv mbv³KiY msL¨v
weµq wnmve cy¯ÍK
(cb¨ ev †mev cÖwµqvKi‡Y m¤ú©³ Ggb wbewÜZ ev ZvwjKvf‚³ e¨w³i Rb¨ cÖ‡hvR
[wewa 40 Gi Dc-wea (1) Gi `dv (L) Ges wewa 41 Gi `dv (K) `ªóªe¨]
cb¨/ †mevi weµq
‡gvU Drcvw`Z cY¨ /†mev ‡µZv/mieivn MªnxZv Pvjvbc‡Îi weeiY
g~j¨ wbeÜb/
ZvwjKvf‚w³/
(mKj cÖKvi Ki bvg wVKvbv
RvZxq cwiPq cÎ
b¤^i ZvwiL
e¨ZxZ) bs
(8)=(4+6) (9) (10) (11) (12) (13)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
v &I RvZxq cwiPq cÎ b¤^i h_vh_fv‡e mswkøô Kjv‡g [(7),(8) &I (9) AvewkKfv‡e D‡jøL Kwi‡Z nB‡e
óv‡bi bvg,wVKvbv I e¨emv mbv³KiY msL¨v
weµq wnmve cy¯ÍK
Ki‡Y m¤ú©³ Ggb wbewÜZ ev ZvwjKvf‚³ e¨w³i Rb¨ cÖ‡hvR¨)
Dc-wea (1) Gi `dv (L) Ges wewa 41 Gi `dv (K) `ªóªe¨]
cb¨/ †mevi weµq
wewµZ/mieivnK…Z c‡Y¨i weeiY
weeiY
(14)
Shawls,Scrvs,Mflrs,Mntls,Veils,ETC of Oth .Textile. LADIES SHORT SHAWLS PER PCS
JERSEYS, PULLOVERS,CARDIGANS,WAISTCOATS KNITTED LADIS CARDIGAN-PER PCS
Babies Garments & Clothing Accessories Of Oth.Tex.(Exl.Wood.Cotton.Syn) BABY SWEATER PER PCS
Women.S Or Girls Ensemble of other textile,Knitted Or crocheted GIRLS CARDIGAN PER PCS
Shawls,Scrvs,Mflrs,Mntls,Veils,ETC of Oth .Textile.MUFFLER- PER PCS
Women,s Or girls Dressing Gowns,Panties ,Etc, Of Oth.Tex.(Exl.Cotton Man M. GIRLS TOP PER PCS
Babies Garments & Clothing Accessories Of Oth.Tex.(Exl.Wood.Cotton.Syn) BABY TOPS PER PCS
Women,s Or girls Dressing Gowns,Panties ,Etc, Of Oth.Tex.(Exl.Cotton Man M. GIRLS FROCK PER PCS
T-Shirts,Singlets and Other Vests, Of Cotton, Knitted Or Crocheted mens T.SHIRT-PER PCS
Men,s Or Boys Singlets,Vests Dressing Gown, Etc of BABY PANJABI SET-PER PCS
Men,s Or Boys Singlets,Vests Dressing Gown, Etc of Cotton SHERWANI PER PCS
Women.S Or Girls Ensemble of Synthetic fibres -THREE PCS SET SUPER PER PCS
Women.S Or Girls Ensemble of Synthetic fibres -THREE PCS SET MEDIUM PER PCS
Women.S Or Girls Ensemble of Synthetic fibres -THREE PCS SET ORDIANARY PER PCS
Women,s Or girls Dressing Gowns,Panties ,Etc, Of Oth.Tex.(Exl.Cotton Man M. GIRLS WEAR SET PER PCS
Babies Garments & Clothing Accessories Of Oth.Tex.(Exl.Wood.Cotton.Syn) BABY WEAR SET PER PCS
Mens,s Or Boy,s Jacket Of other textile ,Nes,Knitted OR Crocheted- COATY MENS PER PCS
Women.S Or Girls Ensemble of Synthetic fibres -FLOORTOUCH GOWN PER PCS
Babies Garments & Clothing Accessories Of Oth.Tex.(Exl.Wood.Cotton.Syn) MENS CAP PER PCS
Babies Garments & Clothing Accessories Of Oth.Tex.(Exl.Wood.Cotton.Syn) SOCKS PER PCS
Shawls,Scrvs,Mflrs,Mntls,Veils,ETC of Oth .Textile. LADIES LONG SHAWLS PER PCS
L Kwi‡Z nB‡e
g~mK-6.2
- -
MYcÖRvZš¿x evsjv‡`k miKvi
RvZxq ivR¯^ †evW© g~mK 6.10
wbewÜZ/ZvwjKvf‚³ e¨w³i N
b AHAR ENTERPRISE
we AvB Gb 002392027-0201
µq
µwgK bs we‡µZvi we AvB
Pvjvb cÎ bs Bm¨yi ZvwiL g~j¨ we‡µZvi bvg we‡µZvi wVKvbv Gb/ RvZxq
cwiPq cÎ bs*
(1) (2) (3) (4) (5) (6) (7)
1 C-963005 7-Nov-20 2,543,858.34 NAFIZ INTERNATIONAL KOLKATA-INDIA
2,543,858.34
*‡hB‡ÿ‡Î AwbewÜZ e¨w³i wbKU nB‡Z cY¨/‡mev µq Kiv nB‡e ev AwbewÜZ e¨w³i wbKU cY¨/‡mev weµq Kiv nB‡e, †mB‡ÿ‡Î D³ e¨w³i bvg,wVKvbv &I RvZxq cw
h_vh_ mswkøó Kjv‡g [(7),(8)&I (9)] Avewk¨Kfv‡e D‡jøL Kwi‡Z nB‡e|
vg,wVKvbv &I RvZxq cwiPq b¤^i
MYcÖRvZš¿x evsjv‡`k miKvi
RvZxq ivR¯^ †evW© g~mK 6.10
wbewÜZ/ZvwjKvf‚³ e¨w³i N
b AHAR ENTERPRISE
we AvB Gb 002392027-0201
weµq
µwgK bs ‡µZvi we AvB
Pvjvb cÎ bs Bm¨yi ZvwiL g~j¨ ‡µZvi bvg ‡µZvi wVKvbv Gb/ RvZxq
cwiPq cÎ bs*
(1) (2) (3) (4) (5) (6) (7)
1 51,199.84
2 382,501.50
3 63,750.25
4 144,840.57
5 22,399.61
6 294,842.11
7 91,201.44
8 26,460.19
9 127,500.50
10 84,150.33
11 99,450.39
12 190,184.91
13 118,575.47
14 1,699,446.40
15 241,230.95
16 26,030.41
17 33,660.13
18 264,020.47
19 25,919.71
20 6,000.24
21 12,799.96
4,006,165.37
*‡hB‡ÿ‡Î AwbewÜZ e¨w³i wbKU nB‡Z cY¨/‡mev µq Kiv nB‡e ev AwbewÜZ e¨w³i wbKU cY¨/‡mev weµq Kiv nB‡e, †mB‡ÿ‡Î D³ e¨w³i bvg,wVKvbv &I RvZ
h_vh_ mswkøó Kjv‡g [(7),(8)&I (9)] Avewk¨Kfv‡e D‡jøL Kwi‡Z nB‡e|
³i bvg,wVKvbv &I RvZxq cwiPq b¤^i