#VAT# Mushak (VAT) Forms

 

VAT FormS	Narration
VAT-2.1	Registration form for VAT &Turnover Tax
VAT-2.2	Registration form for Branch
VAT-2.3	Registration certificate for VAT & Turnover Tax
VAT-2.4	Cancellation of Registration
VAT-3.1	Registration of VAT Agent
VAT-3.2	Registration of  certificate of VAT Agent
VAT-3.4	Delegation power to VAT Agent by non- resident
VAT-4.3	Input- output co efficient declaration
VAT-6.1	Purchase Register
VAT-6.2	Sales Register
VAT-6.2.1	Purchase -Sales Register
VAT-6.3	VAT invoice
VAT-6.4	Invoice for contractual manufacturing
VAT-6.5	Goods  transfer invoice for centrally registered entity
VAT-6.6	Certificate for TDS/ withholding
VAT-6.7	Credit Note
VAT-6.8	Debit Note
VAT-6.9	Turnover tax invoice
VAT-6.10	Invoice data for purchase/sale over Tk. 2,00,000.00
VAT-9.1	VAT Return
VAT-9.2	Turnover Tax Return
VAT-11.1	Late VAT Return
VAT-11.2	Assessment order of VAT
VAT-13.3	Audit Report
VAT-18.1	VAT consultant license application
VAT-18.1ka	VAT consultant license

 

#VAT# Who are required to deduct VAT at sources?

              

Following entities are eligible to withhold VAT at source.

•       Govt. Authority

•       Semi Govt. Authority

•       Autonomous Body

•       Local Authority

•       NGO registered with NGO AB or Social Welfare Department

•       Govt. Owned Enterprise

•       Bank

•       Non-Banking Financial Institution

•       Insurance Company.

•       Limited Company

•       Education Institution (post-secondary)

 

#VAT# Turnover Tax return Submission Due Date.

 

Every turnover tax registered person file Turnover Tax Return in prescribed from – Mushok 9.2 in the quarterly basis within 15 days of the end of the quarter and pay 4% on its turnover.

 

Period	Due date
Jan to March	By 15 April
April to June	By 15 July
July to Sep	By 15 Oct
Oct to Dec	By 15 Jan