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Income Tax Return-Individual Templates

Income Tax Return-Individual

Paying of VAT to Suppliers IRD Circular / Update

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

Embarkation Levy-w.e.f 01.08.2019 Ministry of Finance - Sri Lanka

Embarkation Levy--w.e.f 01.08.2019

Regulations on Transfer Pricing -No. 2104/4 Gazettes

Regulations on Transfer Pricing -No. 2104/4

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

Concession to tourism industry Ministry of Finance - Sri Lanka

Concession to tourism industry

Value Added Tax Charged on Supply of Services by a Hotel, Travel Agent etc. - No.2124/3 Gazettes

Value Added Tax Charged on Supply of Services by a Hotel, Travel Agent etc. - No.2124/3

Extraordinary Gazette Notification No. 2125/69 Gazettes

Hotel, Guest House, Restaurant Business and Inbound Tour Operators Registered with Sri Lanka Tourism Development Authority-Extraordinary Gazette Notification No. 2125/69

Certificate of Income Tax Deductions ‍- Secondary Employment - (PAYE/T10(new)/D) Templates

Certificate of Income Tax Deductions ‍- Secondary Employment - (PAYE/T10(new)/D)

Certificate of Income Tax Deductions ‍- Primary Employment - (PAYE/T10(new)) Templates

Certificate of Income Tax Deductions ‍- Primary Employment - (PAYE/T10(new))

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

Gazette on Capital Gain Tax – No. 2116/31 Gazettes

Gazette on Capital Gain Tax – No. 2116/31

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

Public Ruling on WHT