Downloads

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

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

Notice to the Commercial Banks & Authorized Dealers Engaged in Outward Remittances and the Persons who make Outward Remittances - 24.05.2021 IRD Circular / Update

Requirement of Tax Clearance Certificates for Outward Remittances