VAT & Income Tax Deduction (Self)

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VAT and income tax at source on government payments, the challan amounts and the payee's net, from an inclusive or exclusive amount

This tool runs entirely in your browser — no file or data is sent to any server.

The amount

Amount

৳

The amount holds VAT and tax. VAT = amount × rate ÷ (100 + rate); tax falls on the value without VAT.

Head and rates

Choosing a head fills the rates; change them if needed.

Head

VAT %

Income tax %

More options

Type of income tax

Choose this if it differs from the head's rate

No VAT at source?

Rule 5 of the 2025 Rules

Round VAT and tax to whole taka

Calculations are for guidance only; verify with the relevant office or official gazette before acting.

Payee receives

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Enter an amount and rates to see this

VAT challan

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Income tax challan

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No official explanation of "Self" was found. It is taken here to mean the amount already holds VAT and tax. Choose the method your office uses. Head rates come from the association's list and tax-type rates from PwC's summary; check them with the accounts office.

Mushak-6.3 is the supplier's tax invoice and Mushak-6.6 is the deduction certificate. Without a Mushak-6.3 you may not take the supply or pay for it (rule 6). Income tax can rise for a cash payment or a missing proof of return, so check the rate in those cases.

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