⚡ STATUTORY UPDATE — VAT & SD (AMENDMENT) ORDINANCE, 2026
Monthly Mushak-9.1 filing within 15 days after month-end is restored effective Oct 2026 (20th for govt/banks/insurers/nil). Late VAT return fine under Section 85(1)(f) is Tk 2,000 (reduced from Tk 5,000), while Section 85(1)(j) imposes Tk 10,000 for failing to issue Mushak-6.3 or 6.6.
Upcoming NBR Statutory Deadlines (FY 2026–27)
| Category | Filing / Statutory Obligation | Due Date | Window | Verified Statutory Penalty & Legal Basis |
|---|
FY 2026–27 Statutory Calculators (VDS/TDS · Section 85/127 Penalty · Section 154 Advance Tax)
1. VDS & TDS Withholding Split
VDS Rules 2025 (SRO 182-Ain/2025 & SRO 140-Ain/2026) + ITA 2023 Part 7
2. NBR Penalty & Interest Estimator
Distinguishes statutory interest exposure vs. officer-assessed penalties
3. Advance Income Tax (Sec 154 & 155)
Mandatory if last assessed total income > Tk 10,00,000 (Finance Act 2026 S.87)
Core NBR Mushak & Withholding Forms Explained
Export Compliance Schedule to Manager.io
📥 Ready-to-Import Manager.io Journal & Compliance CSV
Exports your filtered FY 2026–27 deadlines with pre-mapped Tax Payable control accounts and statutory basis memos.
📋 Form Mushak-9.1 — Monthly VAT Return Worksheet (মাসিক ভ্যাট রিটার্ন ছক)
Deterministic mapping via Manager.io
/api4/report-transformation-figures · Parts 1–12 & Notes 1–65| Note | Mushak-9.1 Part & Official Line Description | Assessable Value (ক) | VAT / Adjustment (গ) | Sub-Form |
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📑 Underlying Mushak-6.3 Tax Invoices, Import BoE & Mushak-6.6 VDS Register
Click any voucher row to open the statutory drill-down inspector
| Challan / BoE Ref | Counterparty & 13-Digit BIN | Statutory Form | Taxable Base | VAT / VDS |
|---|
⚡ 1-Click Bangladesh NBR Tax Code Installer (
POST /api4/tax-code)Installs 12 deterministic BD Tax Codes mapped to Mushak-9.1 Reporting Categories & overrides Sales Invoice titles to কর চালানপত্র / Tax Invoice (Mushak-6.3)
| Tax Code Name (EN + বাংলা) | Rate | Statutory SRO / Act Basis (FY 2026–27) | Mushak-9.1 Target | Invoice Title Override | Status | Action |
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🖨️ Companion Statutory Theme: Mushak-6.3 Tax Invoice (কর চালানপত্র — 11 Columns)
Stateless
/api4/view-v1 HTML5 theme pursuant to Rule 40(1)(c) & (f) of the VAT & SD Rules, 2016. Zero innerHTML, A4 print-locked.
How to activate in Manager.io: Open
Settings → HTML Themes → New Theme, paste the Raw Theme URL above, and select it on your Sales Invoices. It automatically renders the 11-column NBR Mushak-6.3 table (SL, Description, Unit, Qty, Unit Value, Total Value, SD %, SD Amt, VAT Rate, VAT Amount, Total incl. Tax), 13-digit Supplier/Buyer BINs, and Rule 40 statutory declarations.
🛡️ 10-Point Bangladesh VAT & Income Tax Statutory Health Check
Automated verification against VAT & SD Act 2012 (Sections 46, 50, 64, 85, 127) & Income Tax Act 2023 (Sections 55, 109, 142, 154, 177, 264)