Downloads

Notice to VAT Registered Persons- 23-09-2021 IRD Circular / Update

Value Added Tax (VAT) Temporary Registration

Updating your Taxpayer Profile (Registration Details) through IRD E-Service-16.09.2021 IRD Circular / Update

Updating your Taxpayer Profile (Registration Details) through IRD E-Service

Tax on Voluntary Disclosure Form - Individual-21.09.2021 IRD Circular / Update

Tax on Voluntary Disclosure Form - Individual

Tax on Voluntary Disclosure Form - Entity (21.09.2021) IRD Circular / Update

Tax on Voluntary Disclosure Form - Entity

Explanatory Note for Imposing Tax on Voluntary Disclosure-21.09.2021 IRD Circular / Update

Explanatory Note for Imposing Tax on Voluntary Disclosure

Guidelines on the manner of payment and filing the Declaration, for a Person who pays Tax on Voluntary Disclosure-21.09.2021 IRD Circular / Update

Guidelines on the manner of payment and filing the Declaration, for a Person who pays Tax on Voluntary Disclosure

Finance Act, No.18 of 2021 Acts

Finance Act, No.18 of 2021

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

Department of Inland Revenue - Inland Revenue Act, 24 of 2017 Notice Under Section 5, 10, First Schedule and Third Schedule-(2232/06)14.06.2021 Gazettes

Department of Inland Revenue - Inland Revenue Act, 24 of 2017 Notice Under Section 5, 10, First Schedule and Third Schedule

Inland Revenue Act, 24 of 2017 Guidelines Under Section 57 of the Inland Revenue (Amendment) Act, No. 10 of 2021-(2232/05)14.06.2021 Gazettes

Inland Revenue Act, 24 of 2017 Guidelines Under Section 57 of the Inland Revenue (Amendment) Act, No. 10 of 2021

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)

Finance - Bill -20.07.2021 Bills

Imposition the Tax on Voluntary Disclosure & Provisions to Write off Tax Arrears under Certain Laws

Revised Gazette on Transfer Pricing - No. 2217/07 (22.07.2021) Gazettes

Regulations under Section 194 of the Inland Revenue Act, No. 24 of 2017-W.e.f 01.04.2020

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