Scribd Logo
Upload

Welcome to Scribd!

  • 1K views

    Bangladesh Withholding Tax Return Form

    Uploaded by

    Mahbubur Rahman
    The document contains information about filing a return of withholding taxes in Bangladesh. It includes: 1) Schedules that must be included with the return depending on the type of withholding tax. 2) Deadlines for filing first and second returns - the 31st of January for the first return and 31st of July for the second return. 3) Parts of the return form collecting information like the tax year, taxpayer name and details, amounts withheld from different sources, payment details, enclosures, and verification.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Bangladesh Withholding Tax Return Form

    Uploaded by

    Mahbubur Rahman
    1K views15 pages
    The document contains information about filing a return of withholding taxes in Bangladesh. It includes: 1) Schedules that must be included with the return depending on the type of withholding tax. 2) Deadlines for filing first and second returns - the 31st of January for the first return and 31st of July for the second return. 3) Parts of the return form collecting information like the tax year, taxpayer name and details, amounts withheld from different sources, payment details, enclosures, and verification.

    Original Description:

    Bangladesh Withholding Tax Return prescribe form for company

    Original Title

    Bangladesh Withholding tax Return form

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document contains information about filing a return of withholding taxes in Bangladesh. It includes: 1) Schedules that must be included with the return depending on the type of withholding tax. 2) Deadlines for filing first and second returns - the 31st of January for the first return and 31st of July for the second return. 3) Parts of the return form collecting information like the tax year, taxpayer name and details, amounts withheld from different sources, payment details, enclosures, and verification.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1K views15 pages

    Bangladesh Withholding Tax Return Form

    Uploaded by

    Mahbubur Rahman
    The document contains information about filing a return of withholding taxes in Bangladesh. It includes: 1) Schedules that must be included with the return depending on the type of withholding tax. 2) Deadlines for filing first and second returns - the 31st of January for the first return and 31st of July for the second return. 3) Parts of the return form collecting information like the tax year, taxpayer name and details, amounts withheld from different sources, payment details, enclosures, and verification.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 15
    At a glance
    Powered by AI
    The document outlines the process and requirements for filing a return of withholding taxes in Bangladesh as per section 75A of the country's Income Tax Ordinance.

    The return requires basic information about the filer like name, TIN, address etc. as well as details of tax withheld from different sources as per different sections of the Income Tax Ordinance and schedules to be attached.

    Schedules 24AA, 24AB and 24AC detailing tax withheld from different sources need to be attached with the return based on the applicable sections.

    www.nbr.gov.

    bd
    National Board of Revenue

    RETURN OF WITHHOLDING TAXES


    under section 75A of the Income Tax Ordinance, 1984 (XXXVI of 1984)
    1. The following schedules shall be integral part of the returnSchedule 24AA, if tax withheld under section 52AA
    Schedule 24AB, if tax withheld under section 56
    Schedule 24AC, if tax withheld from certain sources.
    2. First Return shall be filed by thirty first day of January of the financial year
    in which the deduction or collection was made;
    the Second Return shall be filed by the thirty first day of July of the next
    financial year following the year in which the deduction or collcection was made.
    PART I
    Basic Information
    01

    Return of the Financial Year


    2

    02

    First Return

    Second Return

    Name of the Person


    03

    0
    Type of the person (tick one)

    04

    04A A company

    04B

    A co-operative society

    04C An NGO

    04D

    Other

    05

    TIN

    06

    TCAN

    07

    Circle

    08

    Zone

    09

    Address

    10

    Phone(s)

    11

    Fax

    12

    E-mail

    13

    Main Business (sector)

    If you are a liaison or a branch office:


    14

    14A Name of the parent company

    Foster Wheeler (Thailand) Limited

    14B Tax residence of the parent company

    N/A

    PART II
    Particulars of tax withheld
    TIN
    15

    TCAN

    Sources and amount of tax withheld


    Sl

    Sources

    Section

    A
    B
    C
    D
    E
    F
    G

    Salaries
    Execution of a contract
    Supply of goods
    Manufacture, process or conversion
    Printing, packaging or binding
    Deduction from payment of royalties etc.
    Deduction from the payment of services (attach
    Schedule 24AA)

    50
    52(1)(a)
    52(1)(b)
    52(1)(c)
    52(1)(d)
    52A
    52AA

    H
    I
    J

    L/C commission
    Freight forward agency commission
    Payment to resident person against services provided to
    foreign person

    52I
    52M
    52Q

    Deduction of tax from the service of international


    gateway service in respect of phone call

    52R

    Deduction from payment on account of local letter of


    credit

    52U

    M
    N

    House/office rent
    Collection of tax from export of knit-wear and woven
    garments

    53A
    53BB

    Collection of tax from export of any good except certain 53BBBB


    items

    P
    Q

    Payment to actor/actress
    Payment as commission or discount for distribution of
    goods

    53D
    53E

    R
    S
    T

    Interest on savings and fixed deposit


    Insurance commission
    Rental value of vacant land, plant or machinery

    53F
    53G
    53J

    Advertising bill of newspaper or magazine

    53K

    Deduction of tax from any sum paid by real estate


    developer to land owner

    53P

    W
    X

    Dividends
    Deduction from payment to non-residents (attach
    Schedule 24AB)

    54
    56

    Sources not mentioned above Attach Schedule 24AC

    No. of persons from which


    tax withheld

    Amount of tax withheld $

    PART III
    Particulars of payment of tax withheld
    (attach proof of payments)
    TIN
    16

    Payment of the tax withheld to the credit of the government


    16A
    16B
    16C

    17

    TCAN

    0
    46,202
    - 46,202

    Total Amount withheld


    Total Amount paid to the credit of the Government
    Excess or deficit of payment (if any) 16A-16B

    Details of payment of the tax withheld to the credit of the government (add lines if necessary)
    Sl

    Challan* No.

    Date

    Bank

    (1)
    T-94
    13-Jul-16
    Sonali Bank Limited
    (2)
    T-178
    31-Aug-16
    Sonali Bank Limited
    (3)
    T-140
    25-Sep-16
    Sonali Bank Limited
    (4)
    T-222
    12-Dec-16
    Sonali Bank Limited
    (5)
    T-224
    12-Dec-16
    Sonali Bank Limited
    (6)
    (7)
    (8)
    (9)
    (10)
    (11)
    (12)
    (13)
    (14)
    (15)
    (16)
    (17)
    (18)
    (19)
    (20)
    17A
    Total payment to the credit of the government
    * if payment is made in any other mode specified by the Board, provide information relevant to that mode.

    Amount $
    10,230
    10,230
    10,230
    5,512
    10,000

    46,202

    PART IV
    Enclosures and Verification
    TIN

    TCAN

    18 Schedules annexed
    (tick all that are applicable)
    19 Other statements, documents, etc. attached (list all)

    24AA

    24AB

    20 Verification
    I solemnly declare that(a) to the best of my knowledge and belief the information given in this return
    and statements and documents annexed or attached herewith are correct
    and complete;
    (b) I am signing this return in my capacity as ..
    and I am competent to sign this return and verify it.
    Name
    Signature
    Sulak Yontaradidthaworn
    Designation
    Assistant Accounting Manager
    Date of Signature (DD-MM-YYYY)
    Place of Signature
    Thailand

    Date of Submission (DD-MM-YYYY)

    For official use only


    Return Submission Information
    Tax Office Entry Number

    24AC

    National Board of Revenue


    www.nbr.gov.bd

    Withholding

    ACKNOWLEDGEMENT RECEIPT OF
    RETURN OF WITHHOLDING TAX
    Return of the Financial Year
    2

    Name of the Person


    Foster Wheeler (Thailand) Ltd, Bangladesh Branch
    TIN
    0
    0

    Circle

    Second Return

    TCAN
    Zone

    Date of Submission (DD-MM-YYYY)


    3

    First Return

    Tax Office Entry Number


    1

    Signature and seal of the official receiving the return

    Date of Signature

    Contact Number of Tax Office

    Schedule 24AA
    Particulars of tax withheld
    under section 52AA of the Income Tax Ordinance, 1984 (XXXVI of 1984)
    0

    TIN

    TCAN

    Return for the Financial Year


    2

    Sl

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    Total
    Name

    First Return

    Second Return

    Sources

    No. of persons from


    which tax withheld

    Amount of tax
    withhold $

    Advisory or consultancy service


    Professional service , technical services fee, or technical assistance fee
    Catering service
    Cleaning service
    Collection and recovery agency
    Management of events, training, workshops etc.
    Private security service
    Supply of manpower
    Indenting commission
    Meeting fees, training fees or honorarium

    Mobile network operator, technical support service provider or service delivery


    agents engaged in mobile banking operations
    Credit rating agency
    Motor garage or workshop
    Private container port or dockyard service
    Shipping agency commission
    Stevedoring/berth operation commission
    Transport service, car rental
    Any other services not mentioned above
    Signature & Date:

    Schedule 24AB
    Particulars of tax withheld
    under section 56 of the Income Tax Ordinance, 1984 (XXXVI of 1984)
    0

    TIN

    TCAN

    Return for the Financial Year


    2

    Sl

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    Total
    Name

    First Return

    Second Return

    Sources

    No. of persons from


    which tax withheld

    Amount of tax
    withhold $

    Advisory or consultancy service


    Pre-shipment inspection service
    Professional service, technical services, technical know-how or technical assistance
    Architecture, interior design or landscape design, fashion design or process design
    Certification, rating etc.
    Charge or rent for satellite, airtime or frequency, rent for channel broadcast
    Legal service
    Management service including event management
    Commission
    Royalty, license fee or payments related to intangibles
    Interest
    Advertisement broadcasting
    Advertisement making
    Air transport or water transport
    Contract or sub-contract
    Supply
    Capital gain
    Insurance premium
    Rental of machinery, equipment etc.
    Dividend
    Artist, singer or player
    Salary or remuneration
    Exploration or drilling in petroleum operations
    Survey for oil or gas exploration
    Any service for making connectivity between oil or gas field and its export point
    Any payments against any services not mentioned above
    Any other payments

    Signature & Date:

    Schedule 24AC
    Particulars of tax withheld under sources not mentioned in serial 1-24 of
    Part II of the Withholding Tax Return
    0

    TIN

    TCAN

    Return for the Financial Year


    2

    Sl

    First Return

    Second Return

    Sources
    (provide additional papers if more sources)

    No. of persons from


    which tax is
    withheld

    Amount of tax
    withhold $

    1
    2
    3
    4
    5
    6
    7
    8

    Total

    2
    SL. #

    03. Name of the Person


    1

    4
    01. Financial year
    6

    5
    01. Financial year
    -

    8
    02. 1st return

    9
    02. 2nd return

    10
    04. 4A Company
    P

    11
    4B Cooperative society

    12
    4C An NGO

    13
    4D others

    14
    05. TIN

    15
    06. TCAN

    16
    07. Circle

    17
    08. Zone

    18
    09. Address

    19
    10. Phone (s)

    11. Fax

    12. E-mail

    13. Main busines ( sector)

    14. 14A Name of Parent Company

    14B. TRC of the parent company


    N/A

    You might also like