RETURN OF INCOME UNDER THE INCOME

TAX ORDINANCE, 1984 ( XXXVI OF 1984 )

FOR COMPANY TAXPAYERS ONLY

IT-11GHA
Submit return in due time Assessment Year :
Avoid penalty 2014 - 2015

(Please mark ‘ ’ in the relevant box)

Self

Normal √

PART-I

Universal Self
82 Proviso
Particulars of Assessee

1.1 Name of company: ......GREEN AGRO FISHERIES LIMITED..................................

Public Ltd. √ Private Ltd. Local Authority Other

( Please mark ‘ ’ In the relevant box ) s

1.2 UTIN ( if any ) - -

- -

1.3 e - TIN

1.4 Income Year ending on……………30 JUNE, 2014………………

1.5 Address …

……………………………………………………………………………………..

1.6 Incorporation No.……………………………………Date : …………………..……

1.7 (a) Circle:......................................(b)Taxes Zone:...........................................................

1.8 Residential Status : Resident / Non-resident 

1.9 Telephone: Office ................................................... Fax ....................................................

1.10 E-mail .......………………………………………………………………………………

1.11 Contact person : (a) Name………………………………………………………………….

(b) Designation ……………………………(c) Telephone : ………………

1.12 Business Identification Number (BIN) , if any........................................................................

1
TIN

PART-II

A. Statement of Income of the Company

Lin Particulars of income Taxa Exempte Total

e ble d / Tax income
inco Holiday (Tk.)
2.1 Income from business or profession, u/s28 me( income 2,637,551
2.2 Capital gain income, u/s 31
2.3 Interest on securities, u/s 22
2.4 Income from house property, u/s 24
2.5 Agricultural income, u/s 26
2.6 Income from other sources, u/s 33
2.7 Total income 2,637,551
(Line2.1+2.2+2.3+2.4+2.5+2.6)

B. Income tax payments of the Company

Lin Particulars Amount in taka
2.8e Total income ( Line 2.7 ) 2,637,551
2.9 Income tax liability
2.1 Tax deducted / collected at source
02.1 Advance tax
12.1 Adjustment of tax refund ( if any )
2
2.1 Net tax payable { Line 2.9-(2.10+2.11+2.12 )}
32.1 Tax payment (As per line 2.13)
4

C. Particulars of Income / Expenses

Lin Particulars of income Current Year Previous Year
e (Tk.) (Tk.)
2.1 Sales/Turnover/Receipts
5 Less : VAT (if any)
Net Sales
2.1 Cost of Sales
6
2.1 Gross Profit ( Line 2.15 - 2.16 )
7
2.1 Other Operating Income
2.1 Administrative Expenses
9
2.2 Selling and Marketing Expenses
0
2.2 Other Operating Expenses
12.2 Profit from Operations { Line 2.17+2.1 8 -
2
2.2 Financial Expenses
( 2.19+2.20+2.21 )}
3
2.2 Income from Associates / Subsidiaries
4
2.2 Profit before Tax (Line2.22+2.24-2.23)
5
*If needed use separate sheet
 TIN - -
- -

PART-III

PARTICULARS OF BALANCE SHEET

Li Assets Current Year Previous Year

ne (Tk.) (Tk.)
3.1 Property, plant and equipment
3.2 Goodwill
3.3 Manufacturing license / Patent right / Franchise fee
3.4 Investments in Associate / Subsidiary company
3.5 Other financial assets
3.6 Total Non-Current Assets :(Line3.1+3.2+3.3+3.4+3.5)
3.7 Inventories
3.8 Trade and other receivables
3.9 Advance, Deposits and Prepayments
3.1 Cash/ Bank and cash equity
03.1 valents
Other
13.1 Total current assets (Line3.7+3.8+3.9+3.10+3.11)
23.1 Total Assets (Line3.6+3.12)
3 Equity and Liabilities
3.1 Paid- up capital
43.1 Reserves & Surplus
53.1 Retained earnings
63.1 Total equity capital (Line3.14+3.15+3.16)
73.1 Bonds / Debentures
83.1 Long term borrowings
93.2 Others
03.2 Total Non-current liabilities ( Line 3.18+3.19+3.20 )
13.2 Short term borrowings
23.2 Creditors/Payables
33.2 Provisions
43.2 Others
53.2 Total Current liabilities (Line 3.22+3.23+3.24+3.2
63.2 5)
Total Equity and Liabilities (Line3.17+3.21+3.26)
7
*If needed use separate sheet
TIN - -
- -

PART-IV

A. Statement of Withholding taxes ( see Chapter VII of Income Tax Ordinance, 1984)
Li Heads of Expenses Expenses Claimed Tax
ne (Tk.) Deducted
4. Salaries
1
4. Contractors/Suppliers
2
4. Fees for Professional , technical services
4. House Rent
4. Commission, discount or fees
5
4. Savings deposits and fixed deposits
6
4. Insurance commission
74. Dividend
8
4. Foreign Buyer Commission
9
4.1 Payment to non- residents etc.
4.1 Others( if any )
1 *If needed use separate sheet
B. Particulars of Share holder Directors of the Company
( to be filled In by the assessee as necessary)
Li Share holder Directors' Address No. of TIN/UTIN

*If needed use separate sheet

C. Particulars of Bank Accounts

(to be filled in by the assessee as necessary)

Line Name of the Bank Branch Acco Remarks

unt

*If needed use separate sheet

D. Particulars of Related Parties / Subsidiary and Associated Companies / Directors /
Managers
(to be filled in by the assessee as necessary)
Name of the Names of common Any financial/
% held in
Line Company/Director TIN/ Zone directors or major business
paid up
s/Managers shareholders1 Transactions held 2
capital

1
In case of Associated companies only.
2
Include Guarantee given to third party by the company for the subsidiary and associated company.
*If needed use separate sheet
TIN - -
- -

Verification

I ............................................................, Designation ................................……….... of the

Company……… GREEN AGRO FISHERIES LIMITED..................................
………………………………………………………………………………,solemnly declare that to the
best of my knowledge and belief the information given in this return and statements and documents
annexed here with is correct and complete.

Place: .............................
Date: ..............................
Signature

(Name in block letters)

Designation and Seal

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

Acknowledgement Receipt
Taxes Zone- …..........
Circle-…….......……..

Date of receipt of return: Serial No .in Return Register:

Received the / / Self / Normal Universal

Income Tax Return Self 82GREEN
from M/s.… Proviso AGRO FISHERIES
LIMITED
-- --
- -
UTIN: -- --
- -
for the assessment year.......................

Shown in Return:
Total Income: Tk. ..............................
Tax paid: Tk. ..............................

Signature of Receiving
officer with seal
Instructions:
1. The Return shall be signed and verified by the Principal Officer of the Company as prescribed under
section 75 of the Income Tax Ordinance, 1984;
2. The Return shall be accompanied by-
a. a statement of accounts audited by a Chartered Accountant;
b. depreciation chart as per THIRD SCHEDULE of the Income Tax Ordinance, 1984;
c. computation of income according to Income Tax Law.