Lanka Tax

Income Tax

Individuals (IIT)​​​

With effect from 01-04-2020​

Schedule for Withholding Tax Credit

Schedule for Withholding Tax Credit (Amendment)

Up to 31-03-2020

Schedule for Withholding Tax Credit

Schedule for Withholding Tax Credit (Amendment)​

Partnerships (PIT)​

With effect from 01-04-2020​

Schedule for Withholding Tax Credit

Schedule for Withholding Tax Credit (Amendment)

Up to 31-03-2020

Schedule for Withholding Tax Credit

Schedule for Withholding Tax Credit (Amendment)​​

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

Schedule for Withholding Tax Credit

Schedule for Withholding Tax Credit (Amendment)

Other Taxes

Pay As You Ea​rn (P​​​AYE)/ Advance Per​sonal Income Tax (APIT)​ ​

With effect from 01-04-2022​

Schedule 01 – For Remuneration Other than and Once and for all Payments

Schedule 02 – For Ones and for all Payments

Schedule 03 – For List of Employees on Non Submission of Consent

Schedule 01 Amendment – For Remuneration Other than and Once and for all Payments (Amendment)

Schedule 02 Amendment – For Ones and for all Payments (Amendment)

Schedule 03 Amendment – For List of Employees on Non Submission of Consent (Amendment)

Supporting MS Excel Workbook

Simplified Value Added Tax Scheme (SVAT)

Monthly Supplementary Declaration Form (SVAT 05)

Suspended Debit Notes Declaration Form (SVAT 05a)

Suspended Credit Notes Declaration Form (SVAT 05b)

Summary of The Suspended Purchase – (SVAT 06)

Summary of the Suspended Supplies – (SVAT 07)

Value Added Tax (VAT)  

Schedule 01 – Output schedule

Schedule 02 – Input schedule for Local Purchases

Schedule 03 – Input Schedule for Imports

Schedule 04 – Credit and Debit Notes Schedule

Schedule 05 – Deemed Input Schedule for Wholesale and Retail Trade​

Schedule 06 – Goods Export Schedule

Schedule 07 – Service Export Schedule

Schedule 01 Amendment – Output Schedule (Amendment)

Schedule 02 Amendment – Input schedule for Local Purchases (Amendment)

Schedule 03 Amendment – Input Schedule for Imports (Amendment)

Schedule 04 Amendment – Credit and Debit Notes Schedule (Amendment)

Schedule 05 Amendment – Deemed Input Schedule for Wholesale and Retail Trade (Amendment)

Schedule 06 Amendment – Good Export Schedule (Amendment)

Schedule 07 Amendment – Service Export Schedule (Amendment)

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

Wit​h effect from 01-04-2020​

Schedule 1 – Withholding Tax/ Advance Income Tax Deduction from Interest / Discount

Schedule 2A – Withholding Tax/ Advance Income Tax on Payments to Resident under Section 84 & 85

Schedule 2B – Withholding Tax/ Advance Income Tax on Payments to Non Resident under Section 84 & 85

Schedule 1 Amendment – Withholding Tax/ Advance Income Tax Deduction from Interest / Discount (Amendment)

Schedule 2A Amendment – Withholding Tax/ Advance Income Tax on Payments to Resident under Section 84 & 85 (Amendment)

Schedule 2B Amendment – Withholding Tax/ Advance Income Tax on Payments to Non Resident under Section 84 & 85 (Amendment)

AI Tax Advisor