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

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

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

Gazette No-2234/06(Income Tax) Ministry of Finance - Sri Lanka

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

Tax policy on postal shipments by EU on member countries to be revised-22.06.2021 Other

Revision of VAT Policy on Postal Shipments by EU on Member Countries-w.e.f 01.07.2021