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Bangladesh Tax Guide 2020: Practical Guide to Corporate Tax, VAT, and Withholding Tax

Bangladesh Tax Guide 2020 Overview

This practical tax guide for Korean companies operating in Bangladesh explains core corporate tax, VAT, and withholding tax rates, filing and payment processes, and the application of the Korea-Bangladesh Double Taxation Avoidance Agreement (DTA). Tax compliance is a critical risk-control area for local market operations.

30%
Corporate Tax
Unlisted public private-type firms
15%
VAT
Standard rate
9%
Tax revenue-to-GDP
Among the lower levels in the region
Korea-BD agreement
DTA
Effective since 2005

Corporate Tax Details

Corporate tax rates vary from 22.5% to 45% depending on sector, listing status, and location. Firms in economic zones can receive 10 years of tax holiday and 5 years of 50% relief. The fiscal year is July to June, and annual tax filing is typically completed between September and November.

Corporate Tax Rate Structure
TypeRateConditionRemark
Listed company22.5%DSE/CSE listedLowest nominal rate
Unlisted company30%GeneralSame as foreign company
RMG12%Exports over 80%Sector incentive
Tobacco45%-Highest rate
Economic zone0% (10 years)BEZA member50% relief for next 5 years
IT/ITES0% (until 2024)BHTPA registeredExport software

VAT and Withholding Tax

VAT is set at 15% standard rate and applies to most goods and services. Small firms with annual turnover below USD 35,000 are subject to 4% turnover tax instead. Withholding tax applies to salaries, rent, service fees, interest, and dividends, and rates range from 3% to 15% by payment type.

VAT
Standard rate15%
Exempt itemsStaple food, medicine, education
Reduced rates5%/7.5% (some services)
Turnover tax4% (SMEs replacement)
Withholding Tax
Salary5-30% (progressive)
Rent5%
Service fees10%
Dividend20% (non-resident)

DTA and Transfer Pricing

The Korea-Bangladesh DTA, effective since 2005, applies reduced rates of 10–15% for dividends, 10% for interest, and 10% for royalties to avoid double taxation. Transfer pricing rules have applied since 2014, requiring related-party transactions to follow the arm's-length principle.

01
DTA cap rates
Dividend 10-15%, interest 10%, royalty 10% apply when domestic law is less favorable.
02
Transfer pricing
Related-party transactions must follow arm's-length principle, with Form 18C required for sales above USD 3.5M.
03
Tax audit
NBR audit activity is frequent; local tax advisor support is recommended.
04
Dispute resolution
Tax tribunal to High Court sequence can take 3 to 5 years; MAP remains a practical option.
Company establishment
TIN registration and tax registration
Monthly filing
VAT and withholding tax payment
Annual filing
Corporate income tax filing (Sep-Nov)
Tax governance
Applying transfer pricing and DTA rules
Bangladesh Regulation Handbook 2020Consolidated overview of foreign investment regulations
Bangladesh Tariff Handbook 2020Tariff schedule and customs process by commodity
TaxCorporate TaxVAT2020Tax Compliance
Bangladesh Tax Guide 2020: Practical Guide to Corporate Tax, VAT, and Withholding Tax | Dhaka Trade Portal