Mehedi HasanERP · Business Analyst ← All tools
Free Tool · Tools / 06 · Compliance

VAT & Mushak helper.

Answer five questions about your business to see which Mushak forms, registers and returns apply to you after the Finance Act 2026, and how to produce each one from Odoo instead of Excel. There's a VAT, SD and VDS calculator on the second tab.

Free ToolFinance Act 2026Mushak 6.3 · 9.1Odoo mapping

Your business

What do you do? select all
Also true for you?

What applies

Your VAT regime
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What's changed for you

    Get these forms coming out of Odoo →
    What the Finance Act 2026 changed (effective 1 July 2026)
    • Quarterly VAT returns. Returns now cover three tax periods and are due within 15 days of the cycle ending. Each month you deposit one-third of the previous quarter's tax as an advance. Monthly filing is still allowed voluntarily, and NBR is empowered to make electronic filing mandatory.
    • Mushak 9.1.1 is a new return form for registered traders.
    • Mushak 6.3 from your ERP. Tax invoices can be issued and preserved electronically from the company's ERP, and records kept in ERP/VAT software are admissible evidence.
    • Tampering penalty. Altering data in approved VAT software now carries a penalty of 1–2× the tax evaded. Audit trails matter.
    • Enlistment for everyone up to ৳50 lakh. The ৳30 lakh "no obligation" band is deleted. Above ৳50 lakh, VAT registration is mandatory.
    • Turnover tax moves from 4% to a fixed amount set by NBR (capped at ৳2 lakh), with a four-month period and yearly return.
    • Input credit: labour is off the negative list, and transport services now get 100% credit (was 80%).
    • BIN everywhere: needed for bank accounts, loans, trade licence renewal, MFS merchant accounts, utilities and vehicle registration.

    Source: Rahman Rahman Huq (KPMG in Bangladesh), Salient features of Finance Bill 2026, cross-checked against Finance Act 2026 summaries. NBR SROs and guidelines set the details. Check the NBR website before you file.

    Not tax advice. This is a configuration checklist written by an ERP consultant, not a VAT consultant. Your exact obligations depend on your service codes, SROs, exemptions and your VAT circle's instructions. Confirm with your VAT adviser.