Make Necessary Changes in only O

Step 1: Complete Master Sheet [Proceed to Calculation will be initially "No"]

Step 2: Complete
Printing Guideline: /Misc Sheet
Step 3: TaxCalculat*:ion
a) Print Complete Income Sheet
Sheet [Page 1 Only]
b) Print PG1 to PG8 Sheet total
Step 4: Complete TaxCalculation 8 pages,
Sheetprint
[1) bothside.
Input Tax[Select Print Preview
deducted and
at source forPrint option > Settings
Sanchayapatra > Select
[D31], Print
2) Input TaxEntd
available then put it in D57, 4) Income Tax Paid in the Last Assessment Year put in D60]
Step 5: a) Update Balance Forward Section in "PG5 and PG6 Sheet" Using Previous Year Return Form. It must co
then your balance forward are not correct, rectify it.
b) Update "Net Wealth as on Last Date of Previous Income Year" using previous year return form.
c) "Accretion in wealth (Difference between serial no. 12 and 13)" must be zero at this point
Step 6: Complete PG7 Sheet
Step 7: PG1, PG2 (Except Row No F29[If additional tax required to pay]), PG3, PG4 (Except "List of documents fu
changes.
Step 8: Proceed to Calculation now should be Yes (In Master Page), then a) all current year investment will popu
PG5 and PG6 Sheet 15. a) Family expenditure: (Total expenditure as per Form IT 10BB) Section.
Step 9: Update Current Bank Balance position as on 30-Jun-2017, and if any difference is still exist in Section 18.
SL Title
1 Name of the Assessee
2 Circle Wife/√Husband'
3 Tax Zone s Name (if
assessee, please
4 Assessment Year mention TIN)
5 Name of Employer
6 Wife / Husband Name
7 Father's Name
8 Mother's Name
9 Present Address
10
11 Permanent Address
12
13 Phone Office
14 Residential
15 End Date of Tax Year
16 Assessee Gender
17 Tax Free Income - Male
18 Tax Free Income - Female
19 Tax Submission Date
20 Proceed to Calculation
 Input Values SL No
1
Wife/√Husband' 2
s Name (if 3
assessee, please
mention TIN)

a
If Proceed to
Calculation is Yes
6/30/2017 then Investment
Male details inputted
in Misc Sheet
250000 will be
300000 populated
automatically in
02/Nov/17 PG5 and PG6 for
Yes the Current
Fiscal Year.
 Title
TIN No * * * * * * * * * * * *
NID x x x x x x x x x x x x x x x x x
Date of Birth x x x x x x x x DDMMYYYY

If Proceed to
Calculation is Yes
then Investment
details inputted
in Misc Sheet
will be
populated
automatically in
PG5 and PG6 for
the Current
Fiscal Year.
 Assessment Year :
Name of the Assessee: TIN : ************

SL Purpose Current Investment

1 (a) Business Capital (Closing Balance) -
(b) Directors Shareholdings in Limited Companies (at Cost) -
2 Non-Agricultural Property (at cost with legal expenses) -
3 Agricultural Property (at cost with legal expenses) -
4 Investments: -
A) Shares/Debentures -
B) Saving Certificate/Unit Certificate/Bond -
C) Prize bond/Savings Scheme -
D) Loans given -
E) Other Investment
Provident Fund (PF) -
Deposit Pension Scheme (DPS) -
Life insurance Premium -
Laptop / Desktop
FDR / DBS / TBS / MES -
-
-
5 Motor Vehicle (at Cost) -
6 Jewellery (Quantity and Cost) -
7 Furniture (at Cost) -
-
-
-
-
-
-
8 Electronic Equipment (at Cost) -
Laptop -
-
-
-
-
-
10 Any other assets -
 Assessment Year :
Name of the Assessee: 0
Medical
SL No Month Gross Salary Basic Salary House Rent Conveyance Variable Pay
Allowance
1 Jul-16 - - -
2 Aug-16 - - -
3 Sep-16 - - -
4 Oct-16 - - -
5 Nov-16 - - -
6 Dec-16 - - -
7 Jan-17 - - -
8 Feb-17 - - -
9 Mar-17 - - -
10 Apr-17 - - -
11 May-17 - - -
12 Jun-17 - - -
Addition

Grand Total - -

Note: Input Monthwise salary breakup details using payslip (Match Grand total with HR provided Salary C
Row 19 by using Salary Certificate provided by HR
 TIN No ************
Special Festival Provident TAX
Allowance Bonus Fund Deduction
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Additional Tax Deduction 0.00
Tax Refund 0.00
-

otal with HR provided Salary Certificate) or input only

provided by HR
 Assessment Year :
Income Tax Calculation Sheet
Name of the Assessee: 0 TIN : ************
Income details
Pay & Allowance Total Income Exempted Income Taxable Income
Basic Salary - - -
House Rent (HRA) Fixed Deposit - - -
Conveyance (FDR) - - -
Medical Allowance -
Deposit Pension - -
Variable Pay Scheme (DPS) - - -
Special Allowance Monthly Earning
- - -
Interest
Scheme of (MES)
Festival Bonus Sanchay -
Patra - -
CASA (Savings /
Provident Fund (PF) -
SND / Current / - -
Interest Income on Bank Deposit STD) - - -
Interest Income on Security Deposit - - -
- - -
- - -
- - -
Total Taxable Income - Sanchaya patra Interest Income Under Section 82C -
Maximum Investment Limit 25% of Taxable Income -

Payable Tax Before Rebate

Calculation Tax % Amount Tax Amount
0 - 250000(2.5L) - 250,000.00 -
250001 - 650000(4L) 10% (250,000.00) (25,000.00)
650001 - 1150000(5L) 15% - - At Actual Source
1150001 - 1750000(6L) 20% - - Tax Deduction
1750001 - 4750000(30L) 25% - - Only For
4750001 - 999999999(NL) 30% - Maximum - Sanchaypatra
Investment Interest Income.
Total Payable Tax Before Rebate - (25,000.00)
against Laptop
Tax deduction on Sanchayparta Interest Income : 0 100,000 and-
Total Payable Tax Before Rebate Including Sanchaypatra Interest Income (25,000.00)
desktop 50,000
Tax Rebate & Actual Payable Details taka only.
Laptop -
Deposit Pension Scheme (DPS) -
Provident Fund (PF) -
Sanchaya Partra -
Life Insurance Premium -
Share / Debenture -
Other Investment -
Total Investment Amount -
Rebate on Investment Amount -
Investment Required to avoid additional Tax -

Rebate Slab Rebate % Rebate on AMT Rebate AMT

0 - 15000000(2.5L) 15% - - At Actual Source
Tax Deduction
0 - 0(5L) 12% - -
For Bank Deposit
0 - 0(NL) 10% - - (FDR, DPS, CASA,
- MES) Interest
Final Rebate Amount on Investment - Income.
Tax Deducted at Source - Other Bank Deposit [FDR, DPS, MES, CASA] -
Less Source Tax Deduction on Sanchaypatra Interest Income -
A) Total Tax to be Paid [Total Tax - Rebate - Source Tax Sanchaypatra] [ FINAL TAX] 5,000.00
B) Already Paid (Salary Deduction) -
C) Advance Tax Adjustment -
D) Additional Tax to be Paid D=IF((A>=B), 0, A-B)) 5,000.00
E) Previous Year Advance Tax -
F) Cumulative Advance Tax As Of 30/Jun/17 -
G) Advance Tax Remaining After Adjustment -
H) Income Tax Paid in the Last Assessment Year -
 TIN : ************

Exemption Calculation
0.50 HR % of Basic
25,000.00 Fixed Monthly HRA
30,000.00 Conveyance
0.10 Medical % of Basic
120,000.00 Fixed Annual Medical

Income Tax Slab

- 250,000.00 250,000.00 (2.5L) 250,000.00
250,001.00 650,000.00 400,000.00 (4L) 650,000.00
At Actual Source 650,001.00 1,150,000.00 500,000.00 (5L) 1,150,000.00
Tax Deduction 1,150,001.00 1,750,000.00 600,000.00 (6L) 1,750,000.00
Only For 1,750,001.00 4,750,000.00 3,000,000.00 (30L) 4,750,000.00
Sanchaypatra 4,750,001.00 999,999,999.00 999,999,999.00 (NL) 999,999,999.00
Interest Income.

Total Income Range Tax Rebate Slab %

Upto 1,000,000.00 Amount <=15000000 15%
Amount <=250000 15%
1,000,001.00 3,000,000.00
250001 To 15000000 12%
Amount <=250000 15%
Over 3,000,001.00 250001 To 750000 12%
750001 To 15000000 10%

Tax Rebate Slab

At Actual Source - 15,000,000.00 15,000,000.00 (2.5L) 15,000,000.00
Tax Deduction
- - - (5L) 15,000,000.00
For Bank Deposit
(FDR, DPS, CASA, - - - (NL) -
MES) Interest
Income.
 FORM OF RETURN OF INCOME UNDER THE INCOME TAX IT-11GA
ORDINANCE, 1984 (XXXVI OF 1984)

FOR INDIVIDUAL AND OTHER TAXPAYERS

(OTHER THAN COMPANY)
  Photograph of
Be a Respectable Taxpayer the Assessee
 
Submit return in due time
Avoid penalty [to be attested on
the photograph]
 

Put the tick (√) mark wherever applicable

Self √Universal self Normal

1. Name of the assessee: 0

2. National ID No. (if any): xxxxxxxxxxxxxxxxx

3. UTIN (if any): X X X - X X X - X X X X

4. TIN: * * * * * * * * * * * *

5. (a) Circle: 0 (b) Taxes Zone: 0

6. Assessment year: 0 7. Residential Status:Residence √ /Non-resident

8. Status: Individual √ Firm Association of Persons Hindu Undivided Family

9. Name of the employer/business (where applicable): 0

10. Wife/√Husband's Name (if assessee, please mention TIN): 0

11 Father's Name: 0

12. Mother's Name: 0

13. Date of Birth (in case of individual) : x x x x x x x x

Day Month Year

14. Address (a) Present: 0

(b) Permanent: 0
0
15. Telephone: Office/ Business a Residential: 0

16. VAT Registration Number (if any): N/A

1
 Statement of income of the Assessee

Statement of income during the income year ended on 6/30/2017

Serial no. Heads of Income Amount in Taka

1 Salaries : u/s 21 (as per schedule 1)
2 Interest on Securities : u/s 22
3 Income from house property : u/s 24 (as per schedule 2)
4 Agricultural income : u/s 26
5 Income from business or profession : u/s 28
6 Share of profit in a firm :
7 Income of the spouse or minor child as applicable :u/s 43(4)
8 Capital Gains : u/s 31
9 Income from other source : 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
14 Tax rebate: u/s 44(2) (b) (as per schedule 3)
15 Tax payable (difference between serial no. 13 and 14)(Minimum Tax)
16 Tax Payments:
(a) Tax deducted/collected at source (Annex- 02)
(Please attach supporting documents/statement) Tk. -

(b) Advance tax u/s 64/68 (Please attach challan) Tk.

(c) Tax paid on the basis of this return (u/s 74)

(Please attach challan/pay order/bank draft/cheque) Tk. -

(d) Adjustment of Tax Refund (if any Tk. -

Total of (a), (b), (c) and (d) Tk.
17 Difference between serial no. 15 and 16 (if any) Advance Tax 0

18 Tax exempted and Tax free income Tk.

19 Income tax paid in the last assessment year Tk.

*If needed, please use separate sheet.

Verification

I 0 father/husband
UTIN/TIN: ************ 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: Dhaka
Date : 02/Nov/17

0
Designation and
Seal (for other than individual)

2
 Amount in Taka
-
-

-
-
-
-
(25,000.00)
-
5,000.00

If (Difference
between serial
no. 15 and 16) is
Positive then
Additional Tax to
be paid.
If (Difference
between serial
- no. 15 and 16) is
Negative then
5,000.00
Advance Tax
- paid.
-

wledge and
 0
Designation and
l (for other than individual)
 SCHEDULES SHOWING DETAILS OF INCOME

Name of the Assessee: 0 TIN * * * * * * * * * * * *

Schedule-1 (Salaries)

Pay & Allowance Amount of Income Amount of Net taxable Income

(Tk.) exempted Income (Tk.)
(Tk.)
Basic Pay - - -
Special Pay - - -
Dearness Allowance
Conveyance Allowance - - -
House Rent Allowance - - -
Medical Allowance - - -
Servant Allowance
Leave Allowance
Honorarium/ Reward/ Fee
Overtime Allowance
Bonus/Ex-gratia - - -
Other Allowances (Leave Fare Assitance)
Employer's contribution to Recognized Provident
Fund - - -

Interest accrued on Recognized Provident Fund

Deemed income for transport facility
Deemed income for free furnished/unfurnished
accommodation
Other, if any (give detail)
Net taxable income from salary - - -

Schedule-2 (House Property income)

Location and description of Property Particulars Tk. Tk.

1. Annual Income
2. Claimed Expenses
Repair,Collection, etc.
Municipal or Local Tax
Land Revenue
Interest on Loan/Mortgage/Capital
Charge
Insurance premium
Vacancy Allowance
 Other, If any
Total=
3. Net income (difference between item 1 and 2

3
-
 Schedule-3 (Investment tax credit)
(Section 44(2)(b) read with part ‘B’ of Sixth Schedule)

1 Life insurance premium Tk. -

2 Contribution to deferred annuity Tk.
3 Contribution to Provident Fund to which Provident Fund Act,1925 applies Tk.
Self contribution & employer’s contribution to Recognized Provident Fund (As Tk. -
4 per annex- 02)
5 Contribution to Super annuation Fund Tk.
6 Investment in approved debenture or debenture stock, Stock or Share Tk. -
7 Contribution to deposit pension scheme Tk. -
8 Contribution to Benevolent Fund and group insurance premium Tk.
9 Contribution to Zakat Fund Tk.
Laptop or Desktop Computer -
Sanchayapatra -

10. Others, if any ( give details ): Sanchaya Patra Tk.

Total Tk. -

* Please attach certificates/documents of investment.

List of documents furnished

1. Completely Filled Up Income Tax Return Form one Copy.

2. Tax Payment Certificate and Salary Statement one copy
3. Bank Statement one copy
4. Deposit Pension Scheme (DPS) Statement five copies
5. Sanchaya Patra Documents two Copies
6. Income Tax Calculation Sheet one Copy
7.
8
9
10
11
12
* Inclomplete return is not acceptable

4
 Statement of assets and liabilities as on 6/30/2017

Name of the Assessee: 0 TIN * * * * * * * * * *

SL Balance Forward Current (Tk.) Total (Tk.)
1. (a) Business Capital (Closing Balance) - - Tk. -

(b) Directors Shareholdings in Limited Companies - - Tk. -

(at Cost)
2. Non-Agricultural Property (at cost with legal expenses):
- - Tk. -

3. Agricultural Property (at cost with legal expenses):

Land (Total land and location of land property) - - Tk. -

4. Investments:
(a) Shares/Debentures - - -
(b) Saving Certificate/Unit Certificate/Bond - - -
(c) Prize bond/Savings Scheme - - Tk. -
(d) Loan given - - Tk. -
(e) Other Investment (Deposit Pension Scheme) - - -
Provident Fund (PF) - - Tk. -
Life Insurance Premium - - -
FDR / DBS / TBS / MES - - -
- - -
Total of section 4= Tk. -

5. Motor Vehicle (at cost) - - Tk. -

Type of motor vehicle and Registration number

6. Jewellery (quantity and cost) 90,000.00 - Tk. 90,000.00

7. Furniture (at cost) 50,000.00 - Tk. 50,000.00

8. Electronic Equipment (at cost) 80,000.00 - Tk. 80,000.00

9. Cash asset Outside Business:

(a) Cash in hand 50,000.00 - Tk. 50,000.00
(b) Cash at bank - Tk. -
(C) Other deposits (Realized loss on Share) - - -
Total of section 9= Tk. 50,000.00
 Total Assets Tk. 270,000.00

B/F= Tk. 270,000.00

10. Any other assets
(Give details) (Last Year Balance of Schedule-3) - - Tk. -

Total Assets= Tk. 270,000.00

11. Less Liabilities:

(a) Mortgages secured on property or land Tk.

(b) Unsecured loans Tk.

(c) Bank Loan Tk.

(d) Others Tk.

Total Liabilities= Tk. -

12. Net wealth as on last date of this income year Tk. 270,000.00

(Difference between total assets and total liabilities)

13. Net wealth as on last date of previous income year Tk. -

14. Accretion in wealth (Difference between serial no. 12 and 13) Tk. 270,000.00

15. (a) Family expenditure: (Total expenditure as per Form IT 10BB) Tk. -

(b) Number of dependant children of the family:

2 1
Adult Child
16. Total Accretion in wealth (Total of serial no. 14 and 15) Tk. 270,000.00

17. Sources of Fund:

(i) Shown Return Income Tk. -
(ii) Tax exempted/Tax free Income Tk. -
(iii) Other receipts (Bank Loan) Tk.
Total sources of Fund= Tk. -
18. Difference (Between serial no. 16 and 17) Tk. 270,000.00

I solemnly declare that to the best of my knowledge and belief the information given in the
IT-10B is correct and complete.
 0
(Name & Signature of the assessee)
Date: 02/Nov/17

* Assets and liabilities of self, spouse (if she/he is not an assessee), minor children and
dependendant (s) to be shown in the above statements.

If needed, please use separate sheet.

6
 IT-10B
7

* *
Total (Tk.)
-

-
-
-
-
-
-
-
-
-
-

90,000.00

50,000.00

80,000.00

50,000.00
-
-
50,000.00
270,000.00

270,000.00

270,000.00

270,000.00
270,000.00

270,000.00

270,000.00

-
270,000.00
of the assessee)
 Form No. IT-10BB
FORM

Statement under section 75(2)(d)(i) and section 80 of the Income Tax Ordinance, 1984 (XXXVI of
1984) regarding particulars of life style

Name of the Assessee: 0 TIN: * * * * * * * * * * *

Applied for

Serial Particulars of Expenditure Amount of Taka Comments

No.
1 Personal and fooding expenses TK.
Tax paid including deduction at source of the last
2 TK. -
financial year
3 Accommodation expenses TK.
4 Transport expenses TK.
5 Electricity bill for residence TK.
6 Wasa bill for residence TK.
7 Gas bill for residence TK.
8 Telephone bill for residence TK. -
9 Education expenses for children TK. -
10 Personal expenses for Foreign travel TK. -

11 Festival expenses and other Expenses TK.

Total expenditure TK. - -

I solemnly declare that to the best of my knowledge and belief the information given in the
IT-10BB is correct and complete.

0
Name and signature of the assessee
Date: 2-Nov-17
* If needed, please use separate sheet.

" .....................................................................................................................................................................................

Acknowledgement Receipt of Income Tax Return

Name of the Assessee: 0 Assessment year: 0

UTIN/TIN: * * * * * * * * * * * * Circle: 0 Taxes Zone: 0

7
 No. IT-10BB

4 (XXXVI of

Comments

- -

e assessee

0
 Instructions to fill up the Return Form

Instructions:
(1) This return of income shall be signed and verified by the individual assessee or person as prescribed u/s 75 of the Income
Tax Ordinance, 1984.
(2) Enclose where applicable:
(a)    Salary statement for salary Income; Bank statement for interest; Certificate for interest on savings instruments; Rent
agreement, receipts of municipal tax & land revenue, statement of house property loan interest, insurance premium for
house property income; Statement of Professional income as per IT Rule-8; Copy of assessment/ income statement &
balance sheet for partnership income; Documents of capital gain; Dividend warrant for dividend income; Statement of
other income; Documents in support of investments in savings certificates, LIP, DPS, Zakat, stock/share etc.

(b)     Statement of income and expenditure; Manufacturing A/C, Trading & Profit & Loss A/C and Balance sheet;

(c)     Depreciation chart claiming depreciation as per THIRD SCHEDULE of the Income Tax Ordinance, 1984;

(d) Computation of income according to Income tax Law;

(3) Enclose separate statement for:
(a)    any income of the spouse of the assessee (if she/he is not an assessee), minor children and dependant;
(b)    tax exempted / tax free income.

(4) Fulfillment of the conditions laid down in rule-38 is mandatory for submission of a return under "Self Assessment".

(5) Documents furnished to support the declaration should be signed by the assessee or his/her authorized representative.

(6) The assesse shall submit his/her photograph with return after every five year.
(7) Furnish the following
information :
(a)    Name, address & TIN of the partners if the assessee is a firm;
(b)    Name of firm, address & TIN if the assessee is a partner;
(c)    Name of the company, address & TIN if the assessee is a director.
(8) Assets and liabilities of self, spouse (if she/he is not an assessee), minor children and dependant (s) to be shown in the IT-
10B.

(9) Signature is mandatory for all the assessee or his/her authorized representative. For individual, signature is also mandatory
in I.T-10B & I.T-10BB.

(10) if needed, please use separate sheet.

..................................................................................................................................................................

Total income shown in Return:Tk. - Tax Paid : Tk.

Net Wealth of Assessee: Tk. 270,000.00

Date of receipt of return ………………………… Serial No. in return register

Nature of Return: self √Universal self Normal

Signature of Receiving
8 Officer with seal
 n as prescribed u/s 75 of the Income

nterest on savings instruments; Rent

an interest, insurance premium for
assessment/ income statement &
for dividend income; Statement of
, Zakat, stock/share etc.

Loss A/C and Balance sheet;

come Tax Ordinance, 1984;

ildren and dependant;

return under "Self Assessment".

his/her authorized representative.

dependant (s) to be shown in the IT-

ndividual, signature is also mandatory

.................................

5,000.00
 …………………………

Signature of Receiving
Officer with seal