| Date | Section | Rule | Compliance Requirement |
| July 2021 | |||
| 14 | 59 | 13 | Payment of tax deducted or collected at source |
| 15 | 64 | 47 | VAT Return in form Mushak 9.1 |
| 20 | 58 | 18(17) | Statement of Tax Deducted or Collected at Source |
| 20 | 50 | 21 | Statement of Deduction of Tax Under the Head ''Salaries'' |
| 31 | 75A | 24A | Return of withholding tax |
| August 2021 | |||
| 14 | 59 | 13 | Payment of tax deducted at source |
| 15 | 64 | 47 | VAT Return in form Mushak 9.1 |
| 20 | 58 | 18(7) | Statement of Tax Deducted or Collected at Source |
| 20 | 50 | 21 | Statement of Deduction of Tax Under the Head ''Salaries'' |
| September 2021 | |||
| 1 | 108 | 23 | Information regarding payment of salary |
| 1 | 109 | Information regarding payment of interest | |
| 1 | 110 | Information regarding payment of dividend | |
| 14 | 59 | 13 | Payment of tax deducted at source |
| 15 | 64 | 47 | VAT Return in form Mushak 9.1 |
| 15 | 66 | 26A | First installment of advance income tax (AIT) |
| 15 | 75 | 24(2) | Annual return of income filing for the company year ended 31 December 2020 |
| 15 | 107EE | 75A | Statement of international transaction (SIT) |
| 15 | 107F | 75 | Report from an accountant for international transactions exceeding BDT 03 crore |
| 20 | 58 | 18(7) | Statement of Tax Deducted or Collected at Source |
| 20 | 50 | 21 | Statement of Deduction of Tax Under the Head ''Salaries'' |
| October 2021 | |||
| 14 | 59 | 13 | Payment of tax deducted at source |
| 15 | 64 | 47 | VAT Return in form Mushak 9.1 |
| 20 | 58 | 18(7) | Statement of Tax Deducted or Collected at Source |
| 20 | 50 | 21 | Statement of Tax Deduction of Tax Under the Head "Salaries" |
| November 2021 | |||
| 14 | 59 | 13 | Payment of tax deducted at source |
| 15 | 64 | 47 | VAT Return in form Mushak 9.1 |
| 20 | 58 | 18(7) | Statement of Tax Deducted or Collected at Source |
| 20 | 50 | 21 | Statement of Tax Deduction of Tax Under the Head "Salaries" |
| December 2021 | |||
| 14 | 59 | 13 | Payment of tax deducted at source |
| 15 | 64 | 47 | VAT Return in form Mushak 9.1 |
| 15 | 66 | 26A | Third installment of advance income tax (AIT) |
| 20 | 58 | 18(7) | Statement of Tax Deducted or Collected at Source |
| 20 | 50 | 21 | Statement of Tax Deduction of Tax Under the Head "Salaries" |
| January 2022 | |||
| 14 | 59 | 13 | Payment of tax deducted at source |
| 15 | 64 | 47 | VAT Return in form Mushak 9.1 |
| 15 | 75 | 24(2) | Annual return of income filing for the company ended 30 June 2021 |
| 15 | 107EE | 75A | Statement of international transaction(SIT) |
| 15 | 107F | 75 | Report from an accountant for international transaction exceeding BDT03 crore |
| 20 | 58 | 18(7) | Statement of Tax Deducted or Collected at Source |
| 20 | 50 | 21 | Statement of Tax Deduction of Tax Under the Head "Salaries" |
| 31 | 75A | 24A | Submission of return of withholding taxes |
| February 2022 | |||
| 14 | 59 | 13 | Payment of tax deducted at source |
| 15 | 64 | 47 | VAT Return in form Mushak 9.1 |
| 20 | 58 | 18(7) | Statement of Tax Deducted or Collected at Source |
| 20 | 50 | 21 | Statement of Tax Deduction of Tax Under the Head "Salaries" |
| March 2022 | |||
| 14 | 59 | 13 | Payment of tax deducted at source |
| 15 | 64 | 47 | VAT Return in form Mushak 9.1 |
| 15 | 66 | 26A | Third installment of advance income tax (AIT) |
| 20 | 58 | 18(7) | Statement of Tax Deducted or Collected at Source |
| 20 | 50 | 21 | Statement of Tax Deduction of Tax Under the Head "Salaries" |
| April 2022 | |||
| 14 | 59 | 13 | Payment of tax deducted at source |
| 15 | 64 | 47 | VAT Return in form Mushak 9.1 |
| 20 | 58 | 18(7) | Statement of Tax Deducted or Collected at Source |
| 20 | 50 | 21 | Statement of Tax Deduction of Tax Under the Head "Salaries" |
| 30 | 108A | 23A | Submission of statements regarding employees tax returns |
| May 2022 | |||
| 14 | 59 | 13 | Payment of tax deducted at source |
| 15 | 64 | 47 | VAT Return in form Mushak 9.1 |
| 20 | 58 | 18(7) | Statement of Tax Deducted or Collected at Source |
| 20 | 50 | 21 | Statement of Tax Deduction of Tax Under the Head "Salaries" |
| June 2022 | |||
| 14 | 59 | 13 | Payment of tax deducted at source |
| 15 | 64 | 47 | VAT Return in form Mushak 9.1 |
| 15 | 64 | 26(A) | Fourth installment of advance income tax (AIT) |
| 20 | 58 | 18(7) | Statement of Tax Deducted or Collected at Source |
| 20 | 50 | 21 | Statement of Tax Deduction of Tax Under the Head "Salaries" |
| 27 | 59 | 13 | Payment of tax deducted at source during 01 June to 20 June |
| 29 | 59 | 13 | Payment of tax deducted at source during 21 June to 29 June |
| 30 | 59 | 13 | Payment of tax deducted at source on 21 June |
Posts
