Downloads

Extension of Time to Remit Tax to the Inland Revenue Department-07.09.2021 IRD Circular / Update

Notice to ETF Board, Provident Funds and Employers who have retained the Tax on Terminal Benefits to Retiring Employees

Public ruling on Guidance on applicability of provisions of the Inland Revenue(Amendment) Act, No. 10 of202l-09.08.2021 IRD Circular / Update

Guidance with regard to the applicability of provisions of the Inland Revenue Act, No. 24 of2017 (IR Act), as amended by the Inland Revenue (Amendment) Act, No. 10 of202l (Amendment Act) to persons who submit accounts for an alternative period other than the period of twelve months commencing on the first day of April of any year and ending on the thirty first day of March in the immediately succeeding year. - (PR/IT/2021/01)

Transfer Pricing Disclosure Form-16.08.2021 IRD Circular / Update

Transfer Pricing Disclosure Form - [Asmt_TPDF_01_E]

Notice to Exporters -05-08-2021 IRD Circular / Update

Receipt of Inward Remittances for Exports and Adjustment of Input Value Added Tax (VAT)

Overview and Quick Guides : Filing of return 01-08-2021 IRD Circular / Update

How to file Statement - Estimated Tax Payable (SET) and SET Credit Schedule (SCS)

SET Detail Guide- 21.07.2021 IRD Circular / Update

Instructions for completion The Statement of Estimated Tax Payable and Payment of Quarterly Instalments [SET- E(D) 2021/2022]

Forms & Returns (3)-19.07.2021 IRD Circular / Update

Quick Guide to complete the Statement of Estimated Tax Payable [SET- E 2021/2022]

Forms & Returns (2)-19.07.2021 IRD Circular / Update

Statement of Estimated Tax (SET) - Credit Schedule [SET_E (Tax Credit)]

Forms ​and Returns -19-07-2021 IRD Circular / Update

Statement of Estimated Income Tax Payable [SET_E]-2021/2022

Forms and Returns-Schedules -15-07-2021 IRD Circular / Update

Schedules to Interim Estimate of Value Added Tax on Supply of Financial Services [Asmt_VATFS_002_E]

Forms and Returns -15-07-2021 IRD Circular / Update

Interim Estimate of Value Added Tax on Supply of Financial Services - 1st Six Months of - 2021/2022 [Asmt_VATFS_003_E]

Notice – STAMP DUTY -09-07-2021 IRD Circular / Update

Statement of Stamp Duty Compounded and Payments

Gazettee No-2234/07 (VAT) IRD Circular / Update

Information Technology & Enabled Services

Extension of Time to Remit Tax to the Inland Revenue Department-30-06-2021 IRD Circular / Update

Notice to ETF Board, Provident Funds and Employers who have retained the Tax on Terminal Benefits to Retiring Employees

Notice to Taxpayers -21-06-2021 IRD Circular / Update

Implementation of Changes to the Value Added Tax (VAT) Act as amended by the Value Added Tax (Amendment) Act, No. 9 of 2021

Notice to VAT Registered Persons-02-18.06.2021 IRD Circular / Update

Value Added Tax (VAT) Deferment Facility

Notice to VAT Registered Persons-18.06.2021 IRD Circular / Update

Value Added Tax (VAT) Temporary Registration

Notice – Value Added Tax-16-06-2021 IRD Circular / Update

Making Payments and Furnishing Returns for the month of May 2021

Notice to Taxpayers-08.06.2021 IRD Circular / Update

​Online Tax Payments Platform (OTPP)

Notice to ETF Board, Provident Funds and Employers who have retained the Tax on Terminal Benefits to Retiring Employees-01.06.2021 IRD Circular / Update

Extension of Time to Remit Tax to the Inland Revenue Department