Downloads

Guide to fill the statement of partnerships income and schedules IRD Circular / Update

Guide to fill the statement of partnerships income and schedules

Guide to filling the Return & Schedules-Individual IRD Circular / Update

Guide to filling the Return & Schedules-Individual

Guide to Corporate Tax Return of Income IRD Circular / Update

Guide to Corporate Tax Return of Income

Statement of Assets and Liabilities-Individual Templates

Statement of Assets and Liabilities-Individual

Schedules to Return of Income-Part B (Resident Companies,Non resident companies,Entities and other Corporations etc) Templates

Schedules to Return of Income-Part B (Resident Companies,Non resident companies,Entities and other Corporations etc)

Schedules to Return of Income- Part A (Resident Companies,Non resident companies,Entities and other Corporations etc) Templates

Schedules to Return of Income- Part A(Resident Companies,Non resident companies,Entities and other Corporations etc)

Return of Income-Resident Companies,Non resident companies,Entities and other Corporations etc Templates

Return of Income-Resident Companies,Non resident companies,Entities and other Corporations etc

Schedules to Statement of Partnership Income Templates

Schedules to Statement of Partnership Income

Statement of Partnership Income Templates

Statement of Partnership Income

Schedules to return of Income -Individual Templates

Schedules to return of Income -Individual

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)