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Mushok 9.1 (Vat Return)

GOVERNMENT OF THE PEOPLE'S REPUBLIC OF BANGLADESH

NATIONAL BOARD OF REVENUE

VALUE ADDED TAX RETURN

[See rule 47(1)]

[Please read the instruction before filling up this form]

Mushak- 9.1

Print Date: {{ $printDate }}

PART - 1: TAXPAYER'S INFORMATION
1. BIN : {{ isset($comInfo->bin_no)?$comInfo->bin_no:'' }}
2. Name of Taxpaye : {{ isset($comInfo->company_name)?$comInfo->company_name:'' }}
3. Address of Taxpayer : {{ isset($comInfo->address)?$comInfo->address:'' }}
4. Type of Ownership : Proprietorship
5. Economic Activity : Manufacturing, Services, Retail/Wholesale Trading

PART - 2: RETURN SUBMISSION DATA
1. Tax Period : Month : {{$tax_period_m}} Year : {{$tax_period_y}}
2. Type of Return [Please select your desired option] Reason for Amendment : : (A) Main/ Original return ( Sec 64)
: (B) Late Return (Section 65)
: (C) Amended return (Sec 66)
: ( D) Complete, Additional or alternative VAT return (Sec 67)
3. Any activities in this Tax Period? : Yes No

[If Selected “No” Please Fill Only the Relevant Part]
4. Date of Submission :
{{ isset($sub_date_ar)?$sub_date_ar[0]:'' }} {{ isset($sub_date_ar)?$sub_date_ar[1]:'' }} / {{ isset($sub_date_ar)?$sub_date_ar[2]:'' }} {{ isset($sub_date_ar)?$sub_date_ar[3]:'' }} / {{ isset($sub_date_ar)?$sub_date_ar[4]:'' }} {{ isset($sub_date_ar)?$sub_date_ar[5]:'' }} {{ isset($sub_date_ar)?$sub_date_ar[6]:'' }} {{ isset($sub_date_ar)?$sub_date_ar[7]:'' }}
5. Last Amendment Date :
/ / 2 0 2 4

PART - 3: SUPPLY - OUTPUT TAX
Nature of Supply Note Value (a) SD (b) VAT (c)
2. Name of TaxpayeZero Rated Goods/Service Direct Export 1 $ Sub Form
Deemed Export 2 - Sub Form
Exempted Goods/Service 3 {{ isset($p3n3_a)?$p3n3_a:'' }}
Standard Rated Goods/Service 4 {{$p3n4_a}} {{ $p3n4_b }} {{ $p3n4_c }}
Goods Based on MRP 5 - - - Sub Form
Goods/Service Based on Specific VAT 6 - - - Sub Form
Goods/Service Other than Standard Rate 7 {{ $p3n7_a }} {{ $p3n7_b }} {{ $p3n7_c }}
Retail/Wholesale/Trade Based Supply 8 - - - Sub Form
Total Sales Value & Total Payable Taxes 9 {{ $p3n9_a }} {{ $p3n9_b }} {{ $p3n9_c }}

PART - 4: PURCHASE - INPUT TAX
(1) If all the products/ services you supply are standard rated, fill up note 10-20
(2) All the products/services you supply are not standrad rated or input tax credit not taken within stipulated time period under section 46, fill up note 21-22
(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)
Zero Rated Goods/Service Local purchase 10 Sub Form
Import 11 - Sub Form
Exempted Goods/Service Local purchase 12 {{ $p4n12_a }}
Import 13 - Sub Form
Standard Rated Goods/Service Local purchase 14 {{ $p4n14_a }} {{ $p4n14_b }}
Import 15 - Sub Form
Goods/Service Other than Standard Rate Local purchase 16 {{ $p4n16_a }} {{ $p4n16_b }}
Import 17 - Sub Form
Goods/Service Based on Specific VAT Local purchase 18 Sub Form
Goods/Service Not Admissible for Credit (Local Purchase) From Turnover Tax Units 19 Sub Form
From Unregistered Entities 20 - Sub Form

Goods/Service Not Admissible for Credit
(Taxpayers who Sale only xempted/Specific VAT and Goods/Service Other than Standard Rate/ Credits not taken within stipulated time)

 Local purchase 21 Sub Form
Import 22 - Sub Form

Total Input Tax Credit

 23 {{$p4n23_a}} {{$p4n23_b}}

PART - 5: INCREASING ADJUSTMENTS (VAT)
Adjustment Details Note VAT Amount
Due to VAT Deducted at Source by the Supply Receiver 24 - Sub Form
Due to VAT Deducted at Source by the Supply ReceiverPayment Not Made Through Banking Channe 25 -
Issuance of Debit Note 26 {{$p5n26}}
Any Other Adjustments (please specify below) 27 {{ $p5n27_vat_amt }}
8 Sale Unit Rent vat
Total Increasing Adjustment 28 {{$p5n28_vat_amt}}

PART - 6: DECREASING ADJUSTMENTS (VAT)
Adjustment Details Note VAT Amount
Due to VAT Deducted at Source from the Supplies Delivered 29 - Sub Form
Advance Tax Paid at Import Stage 30 - Sub Form
Issuance of Credit Note 31 {{ $p6n31 }}
Any Other Adjustments (please specify below) 32
Total Decreasing Adjustment 33 {{ $p6n33 }}

PART - 7: NET TAX CALCULATION
Items Note Amount (Tax)
Net Payable VAT for the Tax Period (Section- 45) (9c-23b+28-33) 34 {{ $p7n34 }}
Net Payable VAT for the Tax Period after Adjustment with Closing Balance and balance of form 18.6 [34-(52+56)] 35 {{ $p7n35 }}
Net Payable Supplementary Duty for the Tax Period (Before adjustment with Closing Balance) [9b+38- (39+40)] 36 {{$p7n36}}
Net Payable Supplementary Duty for the Tax Period after Adjusted with Closing Balance and balance of form 18.6 [36-(53+57)] 37 {{$p7n37}}
Supplementary Duty Against Issuance of Debit Note 38 -
Supplementary Duty Against Issuance of Credit Note 39 {{$p7n39}}
Supplementary Duty Paid on Inputs Against Exports 40 -
Interest on Overdue VAT (Based on note 35) 41 -
Interest on Overdue SD (Based on note 37) 42 -
Fine/Penalty for Non-submission of Return 43 -
Other Fine/Penalty/Interest 44 -
Payable Excise Duty 45 -
Payable Development Surcharge 46 -
Payable ICT Development Surcharge 47 -
Payable Health Care Surcharge 48 -
Payable Environmental Protection Surcharge 49 -
Net Payable VAT for Treasury Deposit (35+41+43+44) 50 {{ $p7n50 }}
Net Payable SD for Treasury Deposit (37+42) 51 {{ $p7n51 }}
Closing Balance of Last Tax Period (VAT) 52 -
Closing Balance of Last Tax Period (SD) 53 -

PART - 8: ADJUSTMENT FOR OLD ACCOUNT CURRENT BALANCE
Items Note Amount (TK)
Remaining Balance (VAT) from Mushak-18.6, [Rule 118(5)] 54
Remaining Balance (SD) from Mushak-18.6, [Rule 118(5)] 55
Decreasing Adjustment for Note 54 (up to 10% of Note 34) 56
Decreasing Adjustment for Note 55 (up to 10% of Note 36) 57

PART - 9: ACCOUNTS CODE WISE PAYMENT SCHEDULE (TREASURY DEPOSIT)
Items Note Economic Code Amount (BDT)
VAT Deposit for the Current Tax Period 58 1/1133/0010/0311 - {{ $p9n58 }}
SD Deposit for the Current Tax Period 59 1/1133/0010/0711-0721 - {{ $p9n59 }}
Excise Duty 60 1/1133/Economic Code/0601 Sub Form
Development Surcharge 61 1/1103/Economic Code/2225 Sub Form
ICT Development Surcharge 62 1/1103/Economic Code/2214 Sub Form
Health Care Surcharge 63 1/1103/Economic Code/2212 Sub Form
Environment Protection Surcharge 64 1/1103/Economic Code/2213 Sub Form

PART - 10: CLOSING BALANCE
Items Note Amount (Tax)
Closing Balance (VAT) (58-50-67+Not Approved Amount of VAT in Refund Module (If any)) 65 {{ $p10n65 }}
Closing Balance (SD) [59-51-68+Not Approved Amount of SD in Refund Module (If any)] 66 {{ $p10n66 }}

PART - 11: REFUND
I am interested to get refund of my Closing Balance Items Note Yes No
Requested Amount for Refund (VAT) 67 -
Requested Amount for Refund (SD) 68

PART - 12: DECLARATION

I hereby declare that all information provided in this Return Form are complete, true & accurate. In case of any untrue/incomplete statement, I may be subjected to penal action under The Value Added Tax and Supplementary Duty Act, 2012 or any other applicable Act prevailing at present.
Name
Designation
Mobile number
National ID/Passport Number
E-mail
Signature [Not required for electronic submission]
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