Summary of Tax & VAT Compliances Calender (ITA-'23 and VAT & SD Act-'12)

Prepared By Moinuddin Faruque, 01813-232477, Senior Officer- VAT, Tax & Accounts, Golden Son Ltd
Further makeover by: Sazzad Hossain, ITP, CSCA, CC - ISC2, CA (PL) - 01675237592; sazzadais@gmail.com

SL Time of Prepared Related To Timeline To Authority

No Submission Documents

1 Withholding Tax By 15th Day of DCT

Return U/S-177 Next Month
Monthly Tax
Return
2 Other Related Tax
Doc
3 TDS Challan By 15th Day of Next DCT
Month

4 VAT Return Mushak- By 15th Day of

Monthly 9.1 Next Month VAT
Monthly VAT
Commissionerate/
5 Other Related VAT Return
Local Circle office
Doc
6 VDS Challan By 7th day of Next Do
Tax period

7 VAT Payable By 15th day of Next Related VAT

Tax period Commissionerate

Advance 15th Day of

Income Tax September,
8 Quarterly Tax Challan U/S-154 DCT
(AIT) December, March &
June @ 25%

9 Annual Return
Within 30th Days of
10 Audited FS Schedule X RJSC
AGM
11 Form 238

12 Tax Return U/S 165 15th days of the

Corporate
Seventh Month
13 Audited FS Income Tax
Following the end of
Return
14 Other tax Documents Income Year
DCT
Annual TP Along with Tax
15 Yearly Return U/S 238
Return Return
Employee Tax Return Individual Tax Before 30th day of
16
U/S 180 Return November
Quarterly Financial Within 30th Days of
17 FDI Reporting Banker
Statement AGM
License Renewal i. e:
Trade License, Document
Before 30th Day of City Corporation/
18 IRC/ERC, Association Renewal
June Others
Of Member, Fire, Certification
Invironment, BIDA