Downloads

Guide to filling the Return & Schedules-Individual IRD Circular / Update

Guide to filling the Return & Schedules-Individual

Guide to Corporate Tax Return of Income IRD Circular / Update

Guide to Corporate Tax Return of Income

Paying of VAT to Suppliers IRD Circular / Update

A circular has been issued by IRD on “Paying of VAT to Suppliers”.

Instructions for calculation of Statement of Estimated Income Tax Payable IRD Circular / Update

Instructions for calculation of Statement of Estimated Income Tax Payable

Instructions for the Submission of Statement of Estimated Income Tax Payable IRD Circular / Update

Instructions for the Submission of Statement of Estimated Income Tax Payable

Statement of Estimated Income Tax Payable [Set_E] IRD Circular / Update

Statement of Estimated Income Tax Payable [Set_E]

Updated RIS List as at 08-07-20119​​​​​​​​​​​ IRD Circular / Update

Updated RIS List as at 08-07-20119​​​​​​​​​​​

Updated RIP List as at 08-07-20119​​​​​​​​​​​ IRD Circular / Update

Updated RIP List as at 08-07-20119​​​​​​​​​​​

Public ruling on Employment Income IRD Circular / Update

Guidance with regard to the application of excluded items in paragraph (c) of Subsection (3) of section 5 of the Inland Revenue Act, No. 24 of 2017, in the event of calculating an Individual’s Income of Employment (PR/IT/2018/02_E)

New Circular on Debt Repayment Levy for all Finance Institutions IRD Circular / Update

New Circular on Debt Repayment Levy for all Finance Institutions

Notice to Hotel, Guest House, Restaurant Business and Inbound Tour Operators Registered with SLTDA IRD Circular / Update

Notice to Hotel, Guest House, Restaurant Business and Inbound Tour Operators Registered with Sri Lanka Tourism Development Authority

Paper notice on change of VAT Rate IRD Circular / Update

Notice to Hotel, Guest House, Restaurant Business and Inbound Tour Operators Registered with Sri Lanka Tourism Development Authority

Public Ruling No-PR/IT/2018/02 IRD Circular / Update

Public Ruling on WHT

Public Ruling No-PR/IT/2019/01 IRD Circular / Update

Public Ruling on changing Accounting period

Return/ Declaration of Withholding Tax - [Asmt_WHT_001_ES] IRD Circular / Update

Return/ Declaration of Withholding Tax - [Asmt_WHT_001_ES]

Guidelines to Filling the Statement of Withholding Tax Year of Assessment 2018/2019 IRD Circular / Update

Guidelines to Filling the Statement of Withholding Tax Year of Assessment 2018/2019

Annual statement of Employer-PAYE (2018) IRD Circular / Update

Annual statement of Employer-PAYE (2018)

Inactive VAT List as at 20-02-2019​​​​​​​​​​​ IRD Circular / Update

Inactive VAT List as at 20-02-2019​​​​​​​​​​​

Imposition of Value Added Tax (VAT) on Wood (Sawn) IRD Circular / Update

Imposition of Value Added Tax (VAT) on Wood (Sawn)

14-11-2018 – Notice - Debt Repayment Levy (DRL) IRD Circular / Update

Notice to Banks or Financial Institutions