Lanka Tax

FORMS

Taxpayer Registration

Application Form for Taxpayer Registration (For Company)

Application Form for Taxpayer Registration (For Individual)

Application Form for Taxpayer Registration (For Partnership / Joint Venture / Project)

Application Form for Taxpayer Registration (For NGO / Charity / Co-op /Associations & Clubs / Semi Government Institutions / Government Institutions / Provident Fund / Trust / Embassy / High Commissions / Others)

Application for Tax Type Registration

Application for Tax Type Registration(SSCL)

Application for New / Change SVAT Scheme Registration

Application for New / Update Sec 22(7) / SP / SDP Registration

Application Form For Change Taxpayer Registration Details (For Company)

Application Form for Change Taxpayer Registration Details (For Individual and Proprietorship)

Application Form for Change Taxpayer Registration Details (For Partnership / Joint Venture / Project)

Application Form for Change Taxpayer Registration Details (For NGO / Charity / Co-op /Associations & Clubs / Semi Government Institutions / Government Institutions / Provident Fund / Trust / Embassy / High Commissions / Others)

Application for Change Tax Type Registration

APPENDIX – A (For Adding / Removing / Updating of Proprietorship details)

APPENDIX – B (For Adding / Removing / Updating of Director /Individual Partner / Related Entity details)

APPENDIX – C (For Adding / Removing / Updating of Authorized Credit Voucher Signature details)

APPENDIX – D (For Adding / Updating of Tax Type Address)

APPENDIX – E (For Adding / Updating Non Individual Related Entity/Partner Information)

Application Form for Temporary Registration (Value Added Tax)

Application Form for Tax Agent Registration

Appeal and Objection

Application form for Administrative Review Request to Commissioner General of Inland Revenue

Application form Objection for Tax in Default / Demanding Payment

Application form for an Appeal

Tourist VAT Refund Scheme (TVRS)

Brochure with Application form for Tourist VAT refund

Application form for registration of vendors under Tourist VAT Refund Scheme

Application Form for Authorization for Representative

Guideline for Authorized Retailer

Authorized Retailers

Clearances

Application for Income Tax Clearance Certificate for Migration Allowances

Application Form to Obtain Tax Clearance Certificate for Liquor License

Expressing Consent to send Tax Clearance Certificate for Obtaining Liquor License directly to the Excise Department

Application Form for Tax Clearance (Outward Remittances

Application Form for Confirmation of VAT Liability

Application Form for Tax Clearance on Other Purpose

Terminal Benefits

Application for Release of Terminal Benefits

Guide to Release of Terminal Benefits

Advance Personal Income Tax (APIT)

Primary Employment Declaration – (APIT_001_EST)

Secondary Employment Declaration – Resident – (APIT_002_EST)

Certificate of Income Tax Deductions – 2024/2025 – (A.P.I.T/T.10/D(New))

Certificate of Income Tax Deductions – 2023/2024 – (A.P.I.T/T.10/D(New))

Certificate of Income Tax Deductions – 2022/2023 – (A.P.I.T/T.10/D(New))

Certificate of Income Tax Deductions – 2020/2021 – (A.P.I.T/T.10/D)

Certificate of Income Tax Deductions – 2019/2020 – (P.A.Y.E./T.10 (new))

Tax on Voluntary Disclosure (TVD) 

Tax on Voluntary Disclosure Form – Individual

Tax on Voluntary Disclosure Form – Entity

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

Explanatory Note for Imposing Tax on Voluntary Disclosure

Write off the Default Tax

Statement for the Purpose of Section 195 of the Inland Revenue Act, No. 24 of 2017 and Section 58 of the Inland Revenue (Amendment) Act, No. 10 of 2021

Guide to Fill the Statement

Affidavit – Individual

Affidavit – Business Entity

Refund 

Application form for Bank Information Registration for Refunds

Senior Citizen Refund 

Registration Form for Senior Citizen Refunds on Interest – RFN/WHT/01 – E

Application of Refund Claim for Advance Income Tax Deducted on Interest – Senior Citizen – RFN/WHT/02 – E

Other

Application for Issue of Shares

Application for Transfer of Shares

Application for Land Tax

Application for Stamp Duty Registration

Application for Stamp Duty Payment on Lease, Rent, Promissory Notes, Northern Province Gift and Transfer of Deeds

Form for Declaration by Senior Citizens to the Financial Institutions

Form for Notice on filing of Country by Country Report(CbCR) of the MNE Group  -[TP_CbCR_001_E]

Casino Licence Application Form

Application for Registration of the Businesses of Betting & Gaming Tax Evasion Reporting Form

RETURNS

Estimates

Statement of Estimated Income Tax Payable – Year of Assessment 2025/2026 

Statement of Estimated Income Tax Payable [Set_E]

Statement of Estimated Tax (SET) – Credit Schedule

Instructions for completion The Statement of Estimated Tax Payable and Payment of Quarterly Instalments [SET- E 2025/2026]

Statement of Estimated Income Tax Payable – Year of Assessment 2024/2025 

Statement of Estimated Income Tax Payable – [SET_E]

Statement of Estimated Tax (SET) – Credit Schedule – [SET_E (Tax Credit)]

Instructions for completion The Statement of Estimated Tax Payable and Payment of Quarterly Instalments – [SET-E 2024/2025]

Statement of Estimated Income Tax Payable – Year of Assessment 2023/2024 

Statement of Estimated Income Tax  Payable [Set_E]

Statement of Estimated Tax (SET) – Credit Schedule [SET_E (Tax Credit)]

Instructions for calculation of Statement of Estimated Income Tax Payable [SET- E 2023/2024]

Returns of Income

Year of Assessment 2024/2025 ​​​ ​​ ​

Individuals 

Return of Income – [Asmt_IIT_001_E]

Schedules to Return of Income – [Asmt_IIT_002_E]

Statement of Assets and Liabilities – [Asmt_IIT_003_E]

Guide to filling the Return & Schedules – [Asmt_IIT_004_E]

Guide to File Individual Return of Income Online

Partnerships 

Return of Income – [Asmt_PIT_001_E]

Statement of Partnership Income – [Asmt_PIT_002_E]

Guide to fill the statement of partnerships income and schedules – [Asmt_PIT_003_E]

Resident, Non-Resident Companies, Entities and Corporations, etc.

Return of Income – [Asmt_CIT_001_E]

Schedules to Return of Income – Part A – [Asmt_CIT_002A_E]

Schedules to Return of Income – Part B – [Asmt_CIT_002B_E]

Guide to Corporate Tax Return of Income – [Asmt_CIT_003_E]

Returns of Income

Year of Assessment 2022/2023 ​​​ ​​ ​

Individuals 

Return of Income – [Asmt_IIT_001_E]

Schedules to Return of Income – [Asmt_IIT_002_E]

Statement of Assets and Liabilities – [Asmt_IIT_003_E]

Guide to filling the Return & Schedules – [Asmt_IIT_004_E]

Partnerships 

Return of Income – [Asmt_PIT_001_E]

Schedule to Return of Income – Partnership – [Asmt_PIT_002_E]

Guide to fill the statement of partnerships income and schedules – [Asmt_PIT_003_E]

Resident, Non-Resident Companies, Entities and Corporations, etc.

Return of Income – [Asmt_CIT_001_E]

Schedules to Return of Income – Part A  – [Asmt_CIT_002A_E]

Schedules to Return of Income – Part B  – [Asmt_CIT_002B_E]

Transfer Pricing Disclosure Form – [Asmt_TPDF_01_E]

Transfer Pricing Disclosure Form (Excel)

List of the Codes for Special Tax Rates on Schedule 4

Guide to Corporate Tax Return of Income – [Asmt_CIT_003_E]

Other Tax Returns

Pay As You Earn (PAYE)/ Advance Per​sonal Income Tax (APIT)​

Annual Statement of Employer – APIT 2024/2025 – (Asmt_APIT_001_E)

Schedule 01 – List of Employees whose APIT have been deducted [Remuneration other than Once-and-for-all Payments (Terminal Benefits)]

Schedule 02 – List of Employees whose Once-and-for-all Payments (Terminal Benefits) have been paid

Schedule 03 – List of Employees whose APIT have not been deducted due to being less than the threshold (Monthly Gross Remuneration less than Rs.100,000 or Yearly Gross Remuneration less than Rs. 1,200,000 )

Instructions to Complete the Annual Statement of Employer and Schedules

Guideline for preparing and verifying of APIT Schedules

Guideline for submit APIT Statement through e-Service

Withholding Tax (WHT)/ Advance Income Tax (AIT) – Annual

Annual Statement of Withholding Tax / Advance Income Tax – Y/A 2024/2025 (Asmt_WHT_001_E)

Guidelines for the Completion of the Annual Statement of Withholding Tax (WHT) and Advance Income Tax (AIT)

Schedules to Withholding Tax Return

Withholding Tax (WHT)/ Advance Income Tax (AIT) (Quarterly)

Quarterly Statement of Advance Income Tax

Schedule 1 & 4

Guidelines to filling the Quarterly Statement of Advance Income Tax (AIT)

Steps to upload scanned Quarterly statement and verified Schedule

Value Added Tax (VAT)

Value Added Tax Return – [Asmt_VAT_001_E]

Value Added Tax on Supply of Financial Services (VATFS)

Return of Value Added Tax on Supply of Financial Services – 2022/2023 [Asmt_VATFS_001_E]

Schedules to Return of Value Added Tax on Supply of Financial Services [Asmt_VATFS_002_E]

Instructions for VAT on FS Return sumission -2223   – CY Taxpayers

Instructions for VAT on FS Return sumission -2223   – AY Taxpayers

Stamp Duty (SD)

Statement of Stamp Duty [Asmt_SSDC_001]

Guide to fill the statement of Stamp Duty  [Asmt_SSDC_002_E]

Economic Service Charge (ESC)

Return of Economic Service Charge [ASMT_ESC_20_E]

Guide to Filling the Economic Service Charge (ESC) Return

Nation Building Tax (NBT)

Nation Building Tax Return – [Asmt_NBT_001_ES]

Surcharge Tax (ST)

Surcharge Tax Return -(Asmt_SURT_001_E)

Guide to Surcharge Tax Return

Social Security Contribution Levy (SSCL)

Return of Social Security Contribution Levy – [SSCL_20_E]

Capital Gains Tax (CGT)

Capital Gains Tax Return – [Asmt_CGT_001_E]

Schedule of Capital Gains Tax Return – [Asmt_CGT_002_E]

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