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STRENGTHENING GOVERNANCE MANAGEMENT PROJECT (SGMP)
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1. Inf: First page of main return .................................................................. 10
2. Inf: Salaries ................................................................................................ 15
3. Inf: House property ................................................................................... 20
4. Inf: Secu./Busi./Prof./Capital/Special ...................................................... 25
5. Inf: Income from Other source: ............................................................... 32
6. Inf: Agri./Firm/Spouse/Foreign ................................................................ 39
7. Inf: Income u/s 82C & presumptive income ........................................... 45
8. Inf: Investment tax credit .......................................................................... 49
9. Inf: IT-10B-1................................................................................................ 54
10. Inf: IT-10B-2................................................................................................ 66
11. Inf: IT-10BB ................................................................................................ 73
12. Inf: Payment/ 2nd page/ Furnished Documents ..................................... 79
..................................................................................... 90
.................................................................................................................. 93
.................................................................................................. 96
.................................................................................................. 97
................................................................................................... 99
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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 Taxes
DCT Deputy Commissioner of Taxes
VAT Value Added Tax
IT11-GA Return form for Individual Other than Company
IT11-GHA Company Return
TPOS Taxpayer Online Service
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।
।
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।
।
Old password:
New Password:
Confirm Password:
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।
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।
।
।
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।
।
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
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
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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1. Inf: First page of main return
- 15. Telephone : Office/Business
- “Type of taxpayer” if taxpayer is Individual taxpayer
- “Minimum tax area”
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Self/Universal Self/Normal
।
Universal Self
।
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[01] Name of Assessee
[02] National ID No. (if any)
[03]UTIN (If any)
[04] TIN
[05a] Circle
[05b] Taxes Zone
[06] Assessment Year
[07] Residential Status:
Resident/Non-resident
Bangladeshi/Non-resident
Foreigner
[08] Status: Individual/Firm/
Association of Person/ Hindu
Undivided Family
[09] Name of the employer/
Business (where applicable)
[10]Wife/Husband’s
Name/TIN: Name
[10] TIN
[11] Father’s Name
[12] Mother’s Name
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[13] Date of birth (in case of
individual)
[14a] Address Present
[14b] Address Permanent
[15] Telephone
Office/Business
Residential
[16] VAT Registration
Number (if any)
।
1. Gender Gender
2. Type of Taxpayer
-
-
-
-
3. Minimum tax area
4. Minimum tax
5. Whether you are a
Parent or Legal guardian
of a person with ।
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disability? If yes tick the
Check Box
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2. Inf: Salaries
- 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
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Salaries: u/s 21 (as per schedule
1)
।
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Type of employer/employee
Private Organization/
Autonomous/Semi
Government/Government
।
Name of the employer/business
Deemed income for free furnished/unfurnished accommodation
No deemed income for free
furnished/unfurnished
accommodation/For rent free
accommodation (By
employer)/For Concessional rate
।
Rent paid by employee
।
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Interest accrued on Recognized Provident Fund
Interest accrued on Recognized
Provident Fund Employer’s
।
।
Interest accrued on Recognized
Provident Fund (During the year)
Provident Fund Balances on 30th
June of income year
(Tk.)
Deemed income for transport facility
If any deemed income for
transport facility then click on
the checkbox
।
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Schedule-1 (Salaries)
(01) Pay and allowance
(02) Amount of Income (Tk.)
।
(03) Amount of exempted income
(Tk.)
(04) Net taxable income (Tk.)
।
From [01]Basic pay to [18] Other,
if any (give detail)
[19]Net taxable income from
salary
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3. Inf: House property
- Income from house property
- Location and description of property
- Schedule-2 (House Property income)
“Ownership (%)”
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Check if you have any
income from House property
।
Income from house property:
u/s 24 (as per schedule 2)
Income from house property: u/s 24 (as per schedule 2)
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[1] No.
[2] Residential (Uncheck)
Commercial (Check) -
-
[3] Annual rental income
(Tk.)
Claimed Expenses
[4] Repair, Collection, etc.
(Tk.)
[5] Municipal or Local Tax
(Tk.)
[6] Land Revenue (Tk.)
[7] Interest on
Loan/Mortgage/Capital
Charge (Tk.)
[8] Insurance Premium (Tk.)
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[9] Vacancy Allowance (Tk.)
[10] Other, if any (Tk.)
[11] Total expenses (Tk.)
[12] Net income from House
property (Tk.)
Ownership (%)
Share of net income (Tk.)
Location and description of property
From “No.” to “total number of
rental units”
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Schedule-2 (House Property income)
All values in table
।
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4. Inf: 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)
- “Date of purchase”
- “Date of sale”
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Interest on Securities
Interest on Securities: U/s 22
2.1 Income from Bill/Debenture
Source of income (1)
Name of Bond/Bill/Debenture (2)
Value (Tk.) (3)
Commission/Interest (Tk.) (4)
Interest of Bank loan to buy
Bond/Bill/Debenture (If any)
(Tk.) (5)
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Tax Deduction at source (Tk.)
Date of deduction(s)
Net commission/Interest (Tk.)
(4) – (5)
Bond/Bill
Debenture
2.2 Income from Saving
Instruments
Type
Amount of Investment (Tk.)
Gross amount of interest (Tk.)
Income from business or profession: u/s 28
Income from business and
profession: u/s 28
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a. Income from Business
a. Income from Business
No.
Business type ।
Sale/Turnover/ Receipt (Tk.)
Less: Total Expenses (Tk.)
Rate of Gross profit
Net taxable income from
business(Tk.)
।
b. Income from profession
b. Income from profession
No.
Profession type ।
Receipt (Tk.)
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Less: Total Expenses (Tk.)
Net taxable income from
profession (Tk.)
Capital gains: u/s 31
Capital gains: u/s 31
8.1 Sale or Transfer of Share(s)/ Mutual Fund/Unit Fund of enlisted company in Stock
Exchange
Number of Share(s)
Acquisition cost of capital gain
(Tk.)
Amount of profit (Capital Gain)
(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.
Number of Share(s)
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Amount of profit (Capital Gain)
(Tk.)
Tax payable from Capital gain
8.3 Sale of land, Apartment, Commercial Space etc., Sale of land, Apartment, Commercial
Space etc. table.
Date of Purchase
Date of sale
Cost of acquisition
Sale price
Capital gain income
Special Types of income
Sly No.
Special Type of income ।
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Sale/ Turnover/ Receipt
Total Less: Expenses
(Tk.)
Rate of Gross Profit
Net taxable
Income
From [1] “Income from Cattle
farming, Dairy farming,
Mushroom farming, Production of
Seeds locally, etc.” to [11] Others
5. Inf: Income from Other source:
- Bank Interest/Profit
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- Mutual Fund/Unit certificate
- Dividend
- Gratuity
- Workers participation fund
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Income from other source: u/s 33 ।
Bank Interest/Profit
A/C no
Bank name
Branch name
Balance as on dd/mm/yyyy(Tk.)
Amount of income (Gross
interest) (Tk.)
Amount of exempted income
(Tk.)
।
Net taxable income (Tk.) ।
Mutual Fund/Unit certificate
Warrant no
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Issuer
Date
Investment in Mutual Fund/Unit
certificate (Tk.)
Amount of income (Gross
Dividend) (Tk.)
Amount of exempted income
(Tk.)
।
Net taxable income (Tk.) ।
Dividend
Warrant no
Name of company
Issue Date
Amount of income (Gross
Dividend) (Tk.)
Remark (if any)
Amount of exempted income
(Tk.)
।
Net taxable income (Tk.) ।
Item
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Item
Warrant No./ Issue No.
Issuer/Name of Organization
Gross Receive (Tk.)
Date
Challan/Pay order No.
Net taxable income (Tk.)
Gratuity
Issue no
Issuer
Date
Remark (if any)
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Amount of income (Gross
Gratuity) (Tk.)
Amount of exempted income
(Tk.)
।
Net taxable income (Tk.) ।
Workers participation fund
Issue no
Issuer
Date
Remark (if any)
Amount of income (Gross
Workers participation fund) (Tk.)
।
6. Inf: 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
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Agriculture income: u/s 26 ।
Only Agricultural income (If having
only income from agriculture, give
click on checkbox. If check, other
heads of income and 82C income
will be set to Zero)
।
If books of account are maintained,
click on check box
।
Times of crop
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Market price per Maund (Tk.)
Gross Agricultural income (Tk.)
Cost of production (Tk.)
Net taxable Agricultural income
(Tk.)
Land in bigha
Production per bigha (Maund)
Times of crop
Market price per Maund (Tk.)
Gross Agricultural income (Tk.)
Cost of production (Tk.)
Net taxable Agricultural income
(Tk.)
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Share of profit in a firm
Share of profit in a firm ।
Proportionate tax
No.
Name of the firm
TIN
Validity
Profit of firm (Tk.)
Percentage of Share
Share income (Tk.) ।
Income of the spouse or minor child as applicable
Income of the spouse or minor
child as applicable ।
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No.
Name of spouse
Name of child
Type of income
Amount of income (Tk.)
Foreign Income
Income from Foreign (Tk.)
No.
Type of Foreign income
Name of source country
Income from Foreign (Tk.)
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7. Inf: Income u/s 82C & presumptive income
- Income u/s 82C
- Presumptive income
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82C Income income
Sl No.
Head of tax deduction ।
Tax deductible u/s
section
Withholding tax authority
Date
Challan No. /Reference
No.
Bank ।
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Branch
।
Amount on which tax is
deducted (Tk.)
Tax deducted at source
(Tk.)
Income u/s 82C
Shown profit
Additional Income
Presumptive income
Presumptive income
।
Sl No.
Head of tax deduction
।
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Tax deductible u/s
Withholding tax authority
Date
Challan No./Ref. No
Bank ।
Branch
।
Amount on which tax is
deducted (Tk.)
Tax deducted at source
(Tk.)
Presumptive income
Type of income
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Inf: Investment tax credit
- Life insurance premium
- Deposit Pension Scheme
- Others
- Schedule 3
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Life insurance premium
All values in table
Deposit pension Scheme
A ll values in table
Others, if any
No.
(Blank)
Investment in Saving Certificate
Investment in Unit Certificate
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
Page 52/ 102
Investment in Desktop Computer
Others Contribution/Donation/Investment
Amount
Schedule-3 (Investment Tax Credit)
Description
[01] Life insurance
premium (allowable
investment) (as per
enclosure)
।
[02] Contribution to
deferred annuity ।
[03] Contribution to
Provident Fund to
which Provident Fund
Act, 1925 applies
।
[04] Self contribution
and employer’s
contribution to
Recognized Provident
Fund
।
[05] Contribution to
Super Annuation
Fund ।
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Description
[06a] Investment in
approved debenture
or debenture stock
[6b] Investment in
approved Stock or
Shares
[07] Contribution to
deposit pension
scheme (allowable
investment) (as per
enclosure)
[08] Contribution to
Benevolent Fund and
Group Insurance
premium
[09] Contribution to
Zakat Fund
।
[10] Others, if any
(give detail) (as per
enclosure)
Total
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8. Inf: IT-10B-1
- Statement of assets in income year
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Statement of assets and liabilities (No. 1)
As on ...
Name of the Assessee
TIN
[01a] Business Capital (Closing
balance)
[01b] Directors Shareholdings
in Limited Companies (at cost)
(as per following table)
Directors Shareholdings in Limited Companies
No.
Name of Company
Number of shares
Value (Tk.)
Statement of assets and liabilities (No. 2)
[02] Non-Agricultural Property
(at cost with legal expenses)
(as per following table)
a) Land
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All values in table
b) House property
All column in table except
column Date of acquisition,
Value (Tk.)
Road Number/Village
।
।
Area/Moholla name ।
।
Thana/Upazila
।
District
।
Page 61/ 102
Date of acquisition
Value (Tk.)
Statement of assets and liabilities (No. 3)
[03] Agricultural Property (at
cost with legal expenses (as
per following table)
Agriculture property
All values
Statement of assets and liabilities (No. 4)
Sl No.
Investments (2)
Last year balance (Tk.) (3)
Addition during the year (Tk.) (4)
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Subtraction during the year (5)
Balance as on…(Tk.)
(6)= (3) +(4) –(5)
All values
Table 2
[04d] Loans given (as per
following table)
Loans given (as per following table)
No.
Name
TIN
Amount(Tk.)
Page 63/ 102
Statement of assets and liabilities (No. 5)
[05] Motor Vehicles (at cost) (as
per following table)
Motor Vehicles (at cost)
No.
Type of Vehicle (s) ।
Date of Registration
Registration No.
Model no.
Value(Tk.)
Statement of assets and liabilities (No. 6 - 8)
[06] Jewellery Quantity m)
[06] Jewellery Cost
[07] Furniture (at cost)
[08] Electronic Equipment (at
cost)
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Statement of assets and liabilities (No. 9)
[09a] Cash in hand
[09b] Cash at bank (as per
following table)
Cash at bank (as per following table)
No.
Name of Bank
।
Name of Branch ।
Account number
।
Balance (Tk.)
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।
[09c] Other deposits (as per
following table)
Other deposits
No.
Type of deposit
Balance(Tk.)
Total
B/F
Statement of assets and liabilities (No. 10)
[10] Any other assets (as per
following table)
Any other assets
No.
Type of asset(s)
Balance(Tk.)
Page 66/ 102
Total Assets
9. Inf: IT-10B-2
- Statement of liabilities in income year
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Statement of assets and liabilities (No. 11)
[11] Less Liabilities:
[11a] Mortgages secured on
property or land (as per following
table)
Mortgages secured on property or land
No.
Description of property or land
Balance (Tk.)
[11b] Unsecured loans (as per
following table)
Unsecured loans
No.
Name of the lender
TIN
Validity
।
Balance (Tk.)
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[11c] Bank loan (as per following
table)
Bank loan
No.
Bank name
Loan A/C no.
Date of loan sanction
Principle amount (Tk.)
Balance (Tk.)
[11d] Others (as per following
table)
Others
No.
Type of liability
TIN
Balance (Tk.)
Total liabilities
Page 71/ 102
Statement of assets and liabilities (No. 12 - 16)
[12] Net wealth as on last date
of this income year
।
[13] Net wealth on last date of
previous income year ।
[14] Accretion in wealth
(Different between serial no. 12
and 13)
দেখাবে।
[15a] Family expenditure (Total
expenditure as per Form IT 10
BB)
[15b] Number of dependent
children of the family
Adult
Child
[16] Total accretion of wealth
(Total of serial no. 14 and 15)
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Statement of assets and liabilities (No. 17 - 18)
[17i] Shown return income
[17ii] Tax exempted/ Tax free
income
[17iii] Other receipts (as per
following table)
Other receipts
No.
Type of receipts
Evidence enclosed
।
Amount(Tk.)
Total source of Fund
[18] Difference (Between serial
no. 16 and 17)
I solemnly declare that to the
best of my knowledge and
belief the information given in
।
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the IT-10B is correct and
complete. ।
Date
10. Inf: IT-10BB
- Family expenditure in income year
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Page 75/ 102
IT-10BB (No. 1 - 9)
Name of the Assesee
TIN
(1) Serial No.
(2) Particulars of Expenditure
(3a) Amount of Tk.
Page 76/ 102
(4) Comments
(1) Personal and fooding
expenses
(2a) Tax paid u/s 64,74 and TDS
in last financial year
।
(2b) Tax paid against assessed
demand penalty and others in
last financial year
(3a) Accommodation expenses
Self/Rental
(3b) Service Charge
(4) Transport expenses
(5) Electricity Bill for residence
(6) Wasa Bill for residence
(7) Gas Bill for residence
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(8) Telephone Bill for residence ।
(9) Education expenses for
children (as per following table)
Education expenses for children
All values
IT-10BB (No. 10 - 11)
Information of column
(1) Serial No.
(2) Particulars of Expenditure
(3) Amount of Tk.
(4) Comment
[10] Personal expenses for
Foreign travel (as per following
table)
Personal expenses for Foreign travel
No.
Page 78/ 102
Passport no.
Name of country travelled to
From (date)
To (date)
Expenses (Tk.)
[11] Festival and other special
expenses (as per following table)
Festival and other special expenses
Expenses
Amount (Tk.)
a. Cash gift From [a.] to [i]
Total expenditure
Page 79/ 102
11. Inf: Payment/ 2nd page/ Furnished Documents
- Payment tables
- 2nd page of return
- Furnished documents
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Tax deduction at source (Table-1) (Excluding 82C Income)
16a. Tax deduction at source
(Table-1) (Excluding 82C
Income)
16a. Tax deduction at source Table
No.
Tax deductible u/s Section
Section
Page 83/ 102
Withholding tax authority
Date of payment
Challan No.
Bank
Branch
Amount on which tax is
deducted
Tax Deducted at source (Tk.)
16b. Advance tax u/s 64
16b. Advance tax u/s 64/84
16b. Advance tax u/s 64 Table
No.
Other columns
Page 84/ 102
16c. Tax paid on the basis of return (u/s 74)
16c. Tax paid on the basis of
return (u/s 74)
16c. Tax paid on the basis of return (u/s 74) Table
No.
Other columns
16d. Adjustment of tax refund
16d. Adjustment of tax refund
No.
Assessment year
।
Amount of refund (Tk.)
Page 85/ 102
Statement of income of the Assessee
Statement of income during the income year ended on .../.../20...
ended on ...
Serial no.
Heads of income
Amount in Taka
[01] Salaries: u/s 21 (as per
schedule 1)
[02] Interest on Securities: u/s
22
[03] Income from house
property: u/s 24 (as per
schedule 2)
[04] Agricultural Income: u/s
26
5(a) Income from business
(without 82C income)
5(b) Income from business
(82C income)
Page 86/ 102
5(c) Income from business
(Special income)
5(d) Income from profession
(without 82C income)
5(e) Income from profession
(82C income)
5(f) Income from presumptive
income
Total of (a), (b), (c), (d), (e)
and (f)
[06] Share of profit in a firm
[07] Income of the spouse or
minor child as applicable: u/s
43(4)
[08] Capital Gains: u/s 31
[09] Income from other
sources: u/s 33
[10] Total (serial no. 1 to 9)
[11] Foreign Income
[12] Total income (serial no.
10 and 11)
[13] Tax leviable on total
income
Page 87/ 102
[14] Tax rebate
[14a] Surcharge
14b] Interest for delayed filing
of Return
[15] Tax payable [(difference
between serial no. 13 and 14)
+ Surcharge+14b]
[16] Tax payments
[16a] Tax deducted/ collected
at source (Please attach
supporting
documents/statement)
[16a1] Tax deducted/collected
at source (for 82C income) ।
[16a2] Tax deducted/collected
at source (for Saving
instruments)
[16a3] Tax deducted/collected
at source (for presumptive
income)
[16b] Advance tax u/s 64/68
[16c] Tax paid on the basis of
this return: u/s 74
Page 88/ 102
[16d] Adjustment of Tax
Refund (if any)
Total of (a), (a1), (a2), (a3),
(b), (c) and (d)
[17] Differences between
serial no.15 and 16
[18] Tax exempted and Tax
free income
[19] Income tax paid in the last
assessment year
[20] Gross Receipt of Firm
[21] Minimum tax of Firm
List of documents furnished
Name of documents
Verification
Page 89/ 102
I...
Father/husband
UTIN/TIN
Place
Date
Signature
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।
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