ভ্যাট বুক ডেমো
কাস্টমার প্রতিটি সার্ভিসের হার ও ৯.১ নমুনা দেখতে পারবেন।
মূসক ৯.১ — NBR ফরম্যাট
ফরম্যাট জাতীয় রাজস্ব বোর্ড মূসক-৯.১ (Rule 47(1)) অনুসারে। ট্যাক্স পিরিয়ড সবসময় বিগত মাস (September, 2026) — যেদিন জেনারেট, তার আগের মাসের ব্যবসা। PART-2 প্রশ্ন ৩: Yes।
ফাইল: mushak-9.1-2026-09.pdf · ট্যাক্স পিরিয়ড September, 2026
Government of the People's Republic of Bangladesh
National Board of Revenue
VALUE ADDED TAX RETURN FORM
[See Rule 47(1)]
[Please read the instructions before filling up this form]
Mushak-9.1
PART - 1: TAXPAYER'S INFORMATION
1. BIN: 000211802-0703 2. Name of Taxpayer: Demo taxpayer (VAT Books) 3. Address: Sylhet, Bangladesh
4. Type of Ownership: Proprietorship 5. Economic Activity: Services
PART - 2: RETURN SUBMISSION DATA
1. Tax Period: September, 2026 2. Type of Return: A) Main/Original Return (Section 64)
2a. Trader/wholesaler 7.5% / 5% / 1.5% simplified return? No 2b. Sales or purchases above 2 lakh? No
3. Any activities in this Tax Period? Yes 4. Date of Submission: 22/10/2026
PART - 3: SUPPLY - OUTPUT TAX
| Nature of Supply | Note | Value (a) | SD (b) | VAT (c) |
|---|---|---|---|---|
| Zero Rated Goods/Service — Direct Export | 1 | |||
| Zero Rated Goods/Service — Deemed Export | 2 | |||
| Exempted Goods/Service | 3 | |||
| Standard Rated Goods/Service | 4 | |||
| Goods Based on MRP | 5 | |||
| Goods/Service Based on Specific VAT | 6 | |||
| Goods/Service Other than Standard Rate | 7 | |||
| Retail/Wholesale/Trade Based Supply | 8 | |||
| Total Sales Value & Total Payable Taxes | 9 |
PART - 4: PURCHASE - INPUT TAX
| Nature of Purchase | Note | Value (a) | VAT (b) |
|---|---|---|---|
| Zero Rated — Local Purchase | 10 | ||
| Zero Rated — Import | 11 | ||
| Exempted — Local Purchase | 12 | ||
| Exempted — Import | 13 | ||
| Standard Rated — Local Purchase | 14 | ||
| Standard Rated — Import | 15 | ||
| Other than Standard Rate — Local Purchase | 16 | ||
| Other than Standard Rate — Import | 17 | ||
| Specific VAT — Local Purchase | 18 | ||
| Specific VAT — Import | 18a | ||
| Not admissible — Turnover Tax Units | 19 | ||
| Not admissible — Unregistered Entities | 20 | ||
| Not admissible (exempt/other-rate sellers) — Local | 21 | ||
| Not admissible (exempt/other-rate sellers) — Import | 22 | ||
| Total Input Tax Credit | 23 |
PART - 5: INCREASING ADJUSTMENTS (VAT)
| Adjustment Details | Note | VAT Amount |
|---|---|---|
| Due to VAT Deducted at Source by the Supply Receiver | 24 | |
| Payment Not Made Through Banking Channel | 25 | |
| Issuance of Debit Note | 26 | |
| Any Other Adjustments | 27 | |
| Total Increasing Adjustment | 28 |
PART - 6: DECREASING ADJUSTMENTS (VAT)
| Adjustment Details | Note | VAT Amount |
|---|---|---|
| Due to VAT Deducted at Source from the Supplies Delivered | 29 | |
| Advance Tax Paid at Import Stage | 30 | |
| Issuance of Credit Note | 31 | |
| Any Other Adjustments | 32 | |
| Total Decreasing Adjustment | 33 |
PART - 7: NET TAX CALCULATION
| Items | Note | Amount (Tax) |
|---|---|---|
| Net Payable VAT for the Tax Period (Section-45) (9c-23b+28-33) | 34 | |
| Net Payable VAT after Closing Balance and form 18.6 [34-(52+56)] | 35 | |
| Net Payable Supplementary Duty (Before closing balance) [9b+38-(39+40)] | 36 | |
| Net Payable SD after Closing Balance [36-(53+57)] | 37 | |
| Increasing / Decreasing Adjustment of SD | 38 / 39 | |
| Interest / Fine / Penalty (41–44) | 41–44 | |
| Net Payable VAT for Treasury Deposit (35+41+43+44) | 50 | |
| Net Payable SD for Treasury Deposit (37+42) | 51 | |
| Closing Balance of Last Tax Period (VAT) | 52 |
PART - 9: ACCOUNTS CODE WISE PAYMENT SCHEDULE (TREASURY DEPOSIT)
| Items | Note | Account Code | Amount |
|---|---|---|---|
| VAT Deposit for the Current Tax Period | 58 | 1 / 1133 / 0018 / 0311 | |
| SD Deposit for the Current Tax Period | 59 | 1 / 1133 / 0018 / 0711 |
PART - 10 / 11: CLOSING BALANCE AND REFUND
| Items | Note | Amount |
|---|---|---|
| Closing Balance (VAT) [58 - (50 + 67) + Refund Not Approved] | 65 | |
| Requested Amount for Refund (VAT) | 67 | |
| I am interested to get refund of my Closing Balance | No |
PART - 12: DECLARATION
Name: Demo taxpayer (VAT Books) Designation: Authorized person Mobile: 01713301190
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.
Signature [Not required for electronic submission].
হার: হোটেল নন-এসি ৭.৫% · এসি/৩-স্টার ১৫% · পার্লার S030 ১৫% · স্বর্ণ S026 নির্দিষ্ট ২,৫০০/ভরি · রূপা ১০০/ভরি · হীরা ২,৫০০/গ্রাম · আলাদা রেস্টুরেন্ট সেল ৫% · রেন্ট ১৫% · ইমপোর্টার জুন ২০২৫ পর্যন্ত ১৫%+৪.৩ · জুলাই+ ৭.৫% বা ১৫% · পাইকার ১.৫%/৫% · খুচরা ৫% · উৎপাদক ১৫% · রপ্তানি ০% · সার্ভিস ১৫%