Julhash IT GA 2023-2024
Julhash IT GA 2023-2024
Zulhas
House No. 423/E, Road No. 02,Baitul Aman Housing.
Adabor, Dhaka-1207.
Assessment Year 2023 - 2024
NID: 370 878 4834
Circle: 04
Zone: 01
CFN
Trading and profit and loss account for the year ended 30. 06. 2023
Other Assets -
1,648,767.00
85% 7,214,519.50
15% 1,273,150.50
1/3 424,383.50
Tax 3,552.50
848,767.00
Less: Tax rebate on Investment allowance(U/S: 78 and Six Schedule Part -03 of Income Tax
2023) @ 3% of taxable income Or 15% On Maximum Investment Amount Or Tk.
10,00,000 which ever is lower.
Investment:
c) DPS -
d) Life Insurance Policy -
e) Public Shares -
f) Savings Certificate/Bond -
-
Maximum Investment Limit:
20% of Net Taxable Income 169,753.40
50,066.75
331,650.00
Actual - -
Short 0
37,936.00
Md. Zulhas
House No. 423/E, Road No. 02,Baitul Aman Housing.
Adabor, Dhaka-1207.
M/S AOR Enterprise
TIN: 429 731 622 687 Assessment Year 2023 - 2024
2,400,805.00
Loan Paid -
For Development 2,400,805.00
Development IT 10 B
3 Agricultural Land -
4 Investments
5 Motor Vehicles -
6 Jewellery 15 Tolas Gold as Marriage Gift -
7 Furniture and Fixtures as Marriage Gift 75,000.00
8 Electronic Goods as Marriage Gift 65,000.00
1,788,767.00
10 Liabilities -
NA: 3,108,302.00
Loan
Loan.
Dif (3,108,302.00)
National Board of Revenue
www.nbr.gov.bd
IT-11GA (2023
For Office Use
Serial No. of Return Register FORM OF RETURN OF INCOME
Volume No. of Return Register FOR NATURAL PERSON
Date of Return Submission
03. TIN: 4 2 9 7 3 1 6 2 2 6 8 7
5. Assessment Year: 2023 - 2024 (6.) Residential Status: Resident (√) / Non-Resident
11. Address: (a) Present : House No. 423/E, Road No. 02,Baitul Aman Housing.
Adabor, Dhaka-1207.
(b) Permanent : West Angaria, Po: Lebukhali.
PS: Dumki, Dist: Patuakhali.
12. If employed, employer’s name (latest employer’s name in case of multiple employment):
N/A
14. Name and TIN of Partners / Members in case of Firm / Association of Persons:
Page 9
Statement of Income and Tax during the Income Year ended on 30. 06. 2023
TIN: 4 2 9###7 3 1 6 2 2 6 8 7
Tax Computation
12 Gross Tax on Taxable Income 50,067.00
13 Tax Rebate (annex Schedule 5) -
14 Net Tax after Rebate (12 – 13) 50,067.00
15 Minimum Tax 5,000.00
16 Tax Payable (Higher of 14 and 15) 50,067.00
17 (a) Net Wealth Surcharge (if applicable) -
(b) Environmental Surcharge (if applicable) -
18 Delay Interest, Penalty or any other amount -
Under Income Tax Act (if any)
19 Total Amount Payable (16 + 17 + 18) 50,067.00
Page 10
Name of the Taxpayer: Md. Zulhas
TIN: 4 2 9 7 3 1 6 2 2 6 8 7
Verification
I Md. Zulhas father / husband A. Maleque Hung
TIN: 4 2 9 7 3 1###6 2 2 6 8 7 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
Date: Signature
Md. Zulhas
Page 11
SCHEDULE 01
TIN: 4 2 9 7 3 1 6 2 2 6 8 7
le
5. Medical allowance - - -
6. Conveyance allowance - b - -
7. Festival allowance
l ica
- -
8. Support Staff allowance
pp - - -
9. Leave allowance
t A - -
10. Honorarium / Reward
11. Overtime allowances N o -
-
-
-
12. Bangla Noboborsho allowances - -
13. Interest accrued on Provident Fund
14. Lump Grant - -
15. Gratuity
16. Others, if any (provide detail)
17. Total
b. This part is applicable for employees other than employees receiving salary under government pay scale.
Name of the Taxpayer: Md. Zulhas
TIN 4 2 9 7 3 1 6 2 2 6 8 7
ica
7. Income from Employee’s Share Scheme - - -
8. Accommodation Facility -
pl- -
9. Transport Facility
10. Any other Facility provided by Employer
-
A p -
-
11. Employer’s Contribution to Recognized Provident Fund
o t -
12. Others, if any (provide detail) N -
Page 12
13. Total Salary Received (aggregate of 1 to 12)
No
14. Exempted Amount (as per Part 1 of 6th Schedule) -
Schedule-2
Schedule-3
Nature of Agriculture:
Schedule-4
(Particulars of Income from Business)
TIN: 4 2 9 7 3 1 6 2 2 6 8 7
Name of Business: N/A Nature of Business: Misc. Business
Address of Business: House No. 423/E, Road No. 02,Baitul Aman Housing.
Adabor, Dhaka-1207.
Summary of Income Amount in TK. Amount in Taka
(1) Sales / Turnover / Receipt - 8,487,670.00
(2) Gross Profit - 1,273,150.50
(3) General, Administrative, Selling and Other Expenses - 424,383.50
(4) Bad Debt Expense - -
(5) Net Profit ( 2 – 3) - 848,767.00
Schedule-5
(Particulars of Investment Tax Credit)
TIN: 4 2 9 7 3 1 6 2 2 6 8 7
li c
5. Contribution to Provident Fund to which Provident Fund Act, 1925 applies
p
-
tA
6. Self & Employer’s Contribution to Recognized Provident p -
7. Contribution to Super Annuation Fund
No
8. Contribution to Benevolent Fund / Group Insurance Premium
-
-
9. Contribution to Zakat Fund -
10.Others, if any (provide detail) -
11. Total Investment (aggregate of 1 to 10) -
12. Amount of Tax Rebate -
IT- 10 BB (2023)
Total 375,640.00
Verification
I solemnly declare that to the best of my knowledge and belief the information given in this IT-10BB (2023) is
correct and complete.
Signature
Date: Name: Md. Zulhas
Page 15
IT-10B (2023)
Statement of Assets, Liabilities and Expenses as on 30. 06. 2023
Page 16
-
(e) Agricultural Property -
Verification
I solemnly declare that to the best of my knowledge and belief the information given in this IT-10B (2023) is
correct and complete.
Signature
Date: Name: Md. Zulhas
Page 17
Instructions to fill up the Return Form
Instructio
ns:
This Return of Income shall be Signed and Verified by the Taxpayer or his Authorized
(1)
Representative as prescribed in the Income Tax Act, 2023
(b) Depreciation Chart claiming depreciation as per the Income Tax Act, 2023;
(c ) Computation of Income according to the Income Tax Act, 2023.
(3) Enclose Separate Statement for:
(a) any income of the spouse of the Taxpayer (if she/he is not an Taxpayer), minor children and
dependent;
(b) Tax exempted / Tax free Income.
(c ) Income Exempted from Tax declared under Part 1 of the Sixth Schedule of the Income Tax Act,
2023.
Documents furnished to support the declaration should be signed by the Taxpayer or his/her
(4)
authorized representative.
(5) Furnish the following information:
(a) Name, address & TIN of the partners if the Taxpayer is a firm;
(b) Name of firm, address & TIN if the Taxpayer is a partner;
(c ) Name of the company, address & TIN if the Taxpayer is a director.
(6) Assets and liabilities of self, spouse (if she/he is not a Taxpayer), minor children and dependant(s)
to be shown in the IT-10B (2023).
(7) Signature is mandatory for all Taxpayer or his / her authorized representative.
(8) For Natural Person, signature is also mandatory in IT-10B (2023) & IT-10BB (2023).
(9) If needed, please use separate sheet.
Page 18
Government of People’s Republic of Bangladesh
National Board of Revenue
Office of the Income Tax
TIN : 4 2 9 7 3 1 6 2 2 6 8 7
### 0
Page 20
Md. Zulhas
House No. 423/E, Road No. 02,Baitul Aman Housing.
Adabor, Dhaka-1207.
TIN: 429 731 622 687 Assessment Year 2023 - 2024
Date of Issue Bank Name Br. Name Reg. No Face Value Interest Tax
Total - - -
A/C Type Bank Name Br. Name A/C Number Balance Interest Tax
- -
Total - - -
Md. Zulhas
House No. 423/E, Road No. 02,Baitul Aman Housing.
Adabor, Dhaka-1207.
TIN: 429 731 622 687 Assessment Year 2023 - 2024
Total 2,821,321.00
Investment &
Expendiutre Particulars Taka Taka
Total Err:509
Diff. Err:509
2,262,333.00
Net Balance - -
Deficit Or Surplus: -
BILL
INVOICE
DATE:
INVOICE
CUSTOMER ID #REF!
Err:509
TO
Md. Zulhas
Subject: Bill for Tax Return Submission Assessment Year 2023 - 2024
Total -
Less: Alrady Paid -
In Words: -
Eighteen Thousand Six Hundred Eighty Eight Only. (Excluding VAT & TAX)