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Factory Documents

The document is a tax return for Winner World Leather Bag & Luggage Factory Ltd. for the assessment year 2023-24, detailing their income, tax computation, and financial statements. The total income reported is BDT 313,937 with a tax liability of BDT 94,181. It also includes information about the company's registration, business activities, and directors.

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0% found this document useful (0 votes)
24 views17 pages

Factory Documents

The document is a tax return for Winner World Leather Bag & Luggage Factory Ltd. for the assessment year 2023-24, detailing their income, tax computation, and financial statements. The total income reported is BDT 313,937 with a tax liability of BDT 94,181. It also includes information about the company's registration, business activities, and directors.

Uploaded by

selimrana.cnc
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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National Board of Revenue IT- 11 GHA (2023)


www.nbr.govt.bd

For Official Use RETURN OF INCOME


Return Register Serial No For a company as defined under clause (31) of section 2
Return Submit Date (U/s 180, 181 and 183 of the ITA 2023)

1 . Name of the Assessee: Winner World Leather Bag & Luggage Factory Ltd.

2. TIN: 1 6 3 4 3 4 6 9 4 8 0 0

3. Business Identification Number (BIN): 0 0 3 4 5 7 6 4 5 - 0 3 0 5

4. DVS No (Document Verification System) : 2311251349AS416940

5. (A) Circle : 8 (Company) (B) Zone : Narayangonj

6. Type of Return Submit: (Self Assessment) ✓ (General) (Others)

7. Assessment Year: 2023-24

8. Last Date of Financial Year: 30-Jun-23

9. Resident Status: Resident ✓ Non-resident

10. Address: B/6, South Azibpur, Adamjee EPZ Road, Siddhirgonj, Narayanganj - 1430

Telephone No: Phone(s): 01919743993


E-mail: winnerworld15@gmail.com
11. Main business: Manufacturer, exporter, importer, distributor, seller of Leather goods, bags, luggage and all
other allied business products

12. Nature of Business: Local ✓ Export

13. Incorporation number :

14. Incorporation date :

15. Liable to furnish statement of international transaction under section 238: Yes No

16. Has the Statement under section 238 been attached? Yes No

1
Statement of Income and Tax during the Income Year ended on 31st March 2023
Name of Taxpayer:

TIN: 1 6 3 4 3 4 6 9 4 8 0 0

Particulars of Total Income Amount in BDT


1 Income from rent -
2 Agricultural income -
3 Income from business 313,937
4 Capital gain -
5 Income from financial assets -
6 Income from other sources -
7 Taxable Income from Abroad -
8 Total income after capital loss 313,937
Add: Carry forward loss of Capital loss (not adjusted during the year)u/s 70 (2)(1) of the
ITA 2023. It is calimed for adjuting in the future years.
Total Income 313,937

Tax Computation Amount in BDT

9 Gross tax on taxable income 94,181


10 Tax rebate
11 Tax liability after rebate (9-10)
12 Minimum tax 89,093
13 Turnover tax -
14 Tax payable (higher of 11, 12 and 13) 94,181
15 Delay interest, penalty or any other amount under Income Tax Act (if any)
16 Total amount payable (14+15) 94,181

Particulars of Tax Payment Amount in BDT

17 Tax deducted or collected at source (attach proof) -


18 Advance tax paid (attach proof) -
19 Adjustment of tax refund {mention assessment year(s) of refund} -
20 Tax paid with this return
21 Total tax paid and adjusted (17+ 18 + 19 + 20) -
22 Excess payment /Refundable u/s 225 & 226 of the ITA 2023 94,181

2
Name of Taxpayer:
TIN: 1 6 3 4 3 4 6 9 4 8 0 0

Particulars of Tax Benefits

Ka) Income enjoying tax exemption (provide additional paper if necessary)


Amount in BDT
SL
Source
no Section SRO Amount
1
2
3

Kha) Income enjoying reduced tax rat(s) (provide additional paper if necessary)

SL
Source
No Section SRO Amount
1
2
3

Ga) Amount of tax benefits enjoyed


Amount
1 Tax payable if there were no exemption or reduced rate
2 Tax payable with exemption or reduced rate
3 Amount of tax benefits (42-43)
4 Tax rebate

3
Name of Taxpayer:

TIN: 1 6 3 4 3 4 6 9 4 8 0 0

Others Particulars

Ka) Particulars of bank accounts (provide additional paper if more names)

SL Branch name
Account number(s)
no Name of bank(s) (if applicable)
1 IBBL 20502920100272314 Khachpur Branch
2 City Bank Limited 1402927489001 Nowabpur Branch
3 Pubali Bank Limited 4863901008338 Siddirgonj Branch
4
5
6
7
8
9
10
11
12

Kha) Particulars of directors (provide additional paper if more names)

SL % of share in paid-
Name of director (s) TIN
no up capital
1 Shafiqul Islam 631424176883 60%
2 Mst. Shahana Akter 752684157993 20%
3 Md. Bellal Miah 249877242471 20%
4
5

Ga) Particulars of affiliated entities (provide additional paper if more names) N/A

SL Type (company,
Name(s) of affiliated entity TIN
no firm etc.)
1
2
3
4
5

4
Name of Taxpayer:
TIN: 1 6 3 4 3 4 6 9 4 8 0 0
Summary of the Financial Statement
Income/ Expenses:
SL Particulars Current Previous
No Income Year Income Year
1 Sales / Turnover / Receipts 14,848,750 21,784,416
2 Cost of Sales 13,064,880 18,623,665
3 Gross Profit (49-50) 1,783,870 3,160,751
4 General & Administrative Expenses 1,465,145 2,198,502
5 Profit from Operations {(51+52)-(53+54+55)} 318,725 962,249
6 Financial Expenses 4,788 13,039
7 Financial Income - -
8 Contribution to Workers profit participation fund - -
9 Profit before Tax {(57+59)-58} 313,937 949,210
10 Income Tax expense 94,181 298,851
11 Profit after Tax 219,756 650,359
12 Other Comprehensive loss - -
13 Total Comprehensive Profit 219,756 650,359
Balance Sheet
SL Particulars Current Previous
No Income Year Income Year
Assets
Non-current assets
1 Property, plant and equipment,software etc. 4,960,164 6,099,684
Current assets
2 Inventories 141,273 235,455
3 Trade and other receivables 360,192 740,649
4 Advance, Deposits and Prepayments 340,800 639,651
5 Cash / Bank and cash equivalents 245,062 1,130,642
Total Assets 6,047,491 8,846,082

Equity
6 Paid-up capital 2,000,000 2,000,000
7 Retained Earning 1,165,057 945,301
Non-current liabilities
8 Loans & borrowings - -
9 Other non-current liabilities - -
Current liabilities
10 Trade payables 2,225,102 4,355,344
11 Others payables 563,151 1,246,587
12 Provision for corporate tax 94,181 298,851
Total Equity and Liabilities 6,047,491 8,846,082

5
Name of Taxpayer:
TIN: 1 6 3 4 3 4 6 9 4 8 0 0

List of documents attached with this return

1 Audited Financial Statements


2 Bank Statements
3 Challan

Verification
I _____Shafiqul Islam________ solemnly declare that-

(Ka) to the best of my knowledge and belief the information given in this return and statements and
documents annexed or attached herewith are correct and complete;

(Kha) As Managing Director, I am signing this return as per Income Tax Act, 2023 section 2 sub-section
54.

Place: Dhaka
Date: 26-Dec-23 Signature
Name: Shafiqul Islam
Designation: Managing Director

6
IT- 11 CHA (2023)

People's Republic of Bangladesh


National Board of Revenue
(Income Tax Office)

Acknowledgement Receipt/ Certificate of Return Of Income

Assessment Year: 2023-24

Name of Taxpayer: Winner World Leather Bag & Luggage Factory Ltd.

National Identification Number/Passport Number (If no NID):

TIN: 1 6 3 4 3 4 6 9 4 8 0 0

Circle : 8 (Company) Tax Zone : Narayangonj

Total income shown: 313,937 /=

Serial no. in return register


Volumn no. in return register
Date of return submission

Seal of Tax Office Signature and seal of the official receiving the return

3 The return of income by a required to be filled by an assessee other than an individual or


a company under the Ordinance shall be in the following form and verified in the manner
indicated therein;

7
Government of the People's Republic of Bangladesh

National Board of Revenue

Taxpayer's Identification Number (TIN) Certificate

TIN : 163434694800

This is to Certify that WINNER WORLD LEATHER BAG & LUGGAGE FACTORY LTD. changed from WINNER
WORLD LEATHER BAG & LAGES FACTORY LTD. is a Registered Taxpayer of National Board of Revenue
under the jurisdiction of Taxes Circle-008(Company) , Taxes Zone Narayanganj.

Taxpayer's Particulars :

1) Name : WINNER WORLD LEATHER BAG & LUGGAGE FACTORY LTD. changed from WINNER WORLD
LEATHER BAG & LAGES FACTORY LTD.

2) Registered Address/Permanent Address : 69 MALITULA ROAD, Bangshal, Dhaka

3) Current Address : B/06 AZIBPUR ROAD, ADAMJEE ROAD, Siddhirgonj, Narayanganj

4) Previous TIN : Not Applicable

5) Status : Company

Date : July 27, 2020

Please Note:
1. A Taxpayer is liable to file the Return of Income under Deputy Commissioner of Taxes
section 166 of the Income TaxAct, 2023. Taxes Circle-008(Company)
2. Failure to file Return of Income under Section 166 is Taxes Zone Narayanganj
liable to- Address : HR Complex (5th Floor), East Isdair, Fatullah,
(a) Penalty under section 266; and Narayanganj Phone : 7647067
(b) Prosecution under section 311 of the Income Tax
Act, 2023.

N. B: This is a system generated certificate and requires no manual signature.


Government of the People's Republic of Bangladesh
Office of the Chief Controller of Imports and Exports
Export Registration Certificate (ERC)

ERC No:
260326211104221

This is to certify that until further orders WINNER WORLD LEATHER BAG & LUGGAGE FACTORY LTD.,
Address: B/06 South Azibpur, Adamjee EPZ Road, Siddhirgonj, Narayanganj is hereby registered as
an Exporter of Office of the Chief Controller of Imports and Exports under the jurisdiction of Office of the
Controller of Imports and Exports, Dhaka with following terms and conditions.

Company's Particulars:
1. E-TIN : 163434694800
2. Previous ERC No : N/A
3. Nominated Bank Name & Branch : The City Bank PLC., Gulshan Avenue
4. First Issue Date : 15 July, 2021
5. Valid up to : 30 June, 2025
6. Last Updated Date : 30 September, 2024
Terms & condition:

Masud Alam
1. This Registration Certificate will have to be renewed Executive Officer
every financial year. Office of the Controller
of Imports and Exports,
2. Prohibited goods cannot be exported and in the case of Dhaka
controlled/restricted goods, all the terms and National Sports Council
conditions of the export policy order should be (NSC) Tower, 62/3,
maintained properly. Level-14, Purana
Paltan, Dhaka-1000.

3. Without any permission of the Chief Controller of Imports & Exports or any other officer authorized by him, This
Registration Certificate cannot be transferred.
4. If any Importer, Exporter & Indentor violates any provisions of the Importers, Exporters & Indentors
(Registration) Order, 1981 or any other laws, the registration may be suspended or cancelled.
5. Any kind of fraud, forgery and misdeclaration is punishable under ICT Act, 2006 and in such cases the
registration may be suspended or cancelled by the authority.
6. The authority reserves the right to cancel the registration certificate at any time without assigning any reason
whatsoever.

N.B: This is a system generated certificate requires no manual signature.


Government of the People's Republic of Bangladesh
Office of the Chief Controller of Imports and Exports
Import Registration Certificate (IRC)
Industrial
IRC No:
260326120620021
This is to certify that until further orders WINNER WORLD LEATHER BAG & LUGGAGE FACTORY LTD., Office
Address: 69, Malitola Road, Dhaka Sadar, Bangshal, Dhaka, Factory Address: B/06 South Azibpur,
Adamjee EPZ Road, Siddhirgonj, Narayanganj​ is hereby registered as a Industrial Importer of Office of the
Chief Controller of Imports and Exports under the jurisdiction of Office of the Controller of Imports and Exports,
Dhaka with following terms and conditions.

Company's Particulars:
1. E-TIN : 163434694800
2. Previous IRC No : N/A
3. Type of Industry (Sector) : Manufacture of travel goods like suitcase, bags, holdalls etc.
4. IRC Status : Regularize
: BIDA, The City Bank Limited, Head Office: City Bank Center,
5. Sponsoring Authority Name,
136, Gulshan Avenue, Gulshan-2, Dhaka, L-20201206003429-H,
Registration No & Date
December 6, 2020
6. Nominated Bank Name & Branch : The City Bank PLC., Gulshan Avenue
: Half Yearly: 1,18,12,000.00 Taka;
7. Import Slab
Yearly: 23,624,000.00 Taka
8. First Issue Date : 30 December, 2023
9. Valid up to : 28 September, 2025
10. Last Updated Date : 29 September, 2024

Terms & condition:

Moriom Khatun
This Registration Certificate will have to be renewed Executive Officer
1. Office of the Controller
every financial year.
of Imports and Exports,
Prohibited goods cannot be imported and in the case Dhaka
of controlled/restricted goods, all the terms and National Sports Council
2.
conditions of the import policy order should be (NSC) Tower, 62/3,
maintained properly. Level-14, Purana
Paltan, Dhaka-1000.

Without any permission of the Chief Controller of Imports & Exports or any other officer authorized by him, This
3.
Registration Certificate cannot be transferred.
If any Importer, Exporter Indentor violates any provission of the Importers, Exporters & Indentors (Registration)
4.
Order, 1981 or any other laws, the registration may be suspended or cancelled.
Any kind of fraud, forgery and misdeclaration is punishable under ICT Act, 2006 and in such cases the
5.
registration may be suspended and cancelled by the authority.
The authority reserves the right to cancel the registration certificate at any time without assigning any reason
6.
whatsoever.
N.B: This is a system generated certificate requires no manual signature.
গণজাতী বাংলােদশ সরকার
পিরেবশ অিধদর
নারায়ণগ জলা কাযালয়
মা আেমনা  টাওয়ার (চতুথ তলা)
পূব লামাপাড়া, ফতুা, নারায়ণগ
www.doe.gov.bd

়  নবায়ন
পিরেবশগত ছাডপ
়  নং: ২৪-১১৬৯৮৯
ছাডপ

পিরেবশগত ববাপনা িনিতকরণ সােপে সংয


ু শেত িনবিণত িতান/কের অনক ় 
ু ূ েল পিরেবশগত ছাডপ
নবায়ন দান করা হেলা :

িতান/কের নাম : উইনার ওয়া লদার বাগ এ লােগজ ফারী িলঃ


উেদাার নাম : সিফকুল ইসলাম
সনাকরণ নং : ১১১৪৯৯
িতান/কের কাযম : সকল কার বাগ ও লােগজ উৎপাদন
িতান/কের ণী : Orange
িতান/কের িঠকানা : ৬/িব, আিজবপরু , িসিরগ, নারায়ণগ
দােনর তািরখ : ১৮/০২/২০২৪ িঃ
ময়াদ উীেণর তািরখ : ০৯/১২/২০২৪ িঃ

়  সনেদর সােথ প ৃথকভােব সংয


এ ছাডপ ু দ শতাবলী যথাযথভােব িতপালন করেত হেব,
অনথায় ছাডপ়  বািতল/িতপূরণ আদায়সহ য কান আইনানগু ববা হণ করা হেব।

়  এবং এেত কােনাপ ােরর েয়াজন নই।


িবঃঃ এিট একিট িসেম জনােরেটড ছাডপ

়  নবায়ন এর জন েযাজ শতাবলী:


পিরেবশগত ছাডপ

় িট যাচাই করেত িভিজট কন: https://ecc.doe.gov.bd/certificate_verification


ছাডপ
Page 1 of 2
সনাকরণ নং: ১১১৪৯৯ উইনার ওয়া লদার বাগ এ লােগজ ফারী িলঃ ়  নং: ২৪-১১৬৯৮৯
ছাডপ
১ . ৬/িব, আিজবপরু , িসিরগ, নারায়ণগ-এ অবিত কমলা িণর উইনার ওয়া লদার বাগ এ লােগজ ফারী িলঃ নামক সকল কার বাগ ও
লােগজ উৎপাদন কাযম পিরচালনাকারী কারখানািটর অনকু ূ েল ১০/১২/২০২০ িঃ তািরেখ অনলাইন ছাড়প নং-২০-৫০৯৬৪ সংখক ারেক জারীকৃত
পিরেবশগত ছাড়পের সকল শতাবলী অপিরবিতত রেখ আগামী ০৯/১২/২০২৪ িঃ তািরখ পয ময়ােদর জন নবায়ন করা হেলা।

় িট যাচাই করেত িভিজট কন: https://ecc.doe.gov.bd/certificate_verification


ছাডপ
Page 2 of 2

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