You may be trying to access this site from a secured browser on the server. Please enable scripts and reload this page.
Turn on more accessible mode
Turn off more accessible mode
Skip Ribbon Commands
Skip to main content
Turn off Animations
Turn on Animations
SharePoint
En
Currently selected
About IRD
Type of Taxes
Publications
Unit & Services
Downloads
e-Services
UpcomingDueDatesList
It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again.
Home
Recent
QuickFeedback
Site Contents
Recycle Bin
Home
Feedback
Sitemap
Contact Us
FAQs
Quick Guide
සිංහල
தமிழ்
English
About Us
Vision & Mission
Our Strategic Goals
Organization Chart
History of Inland Revenue
Type of Taxes
Income Tax (IT)
Pay As You Earn (PAYE)
Value Added Tax (VAT)
Simplified Value Added Tax (SVAT) Scheme
Social Security Contribution Levy (SSCL)
Capital Gain Tax (CGT)
Stamp Duty (SD)
Betting and Gaming Levy (B&GL)
Share Transaction Levy (STL)
Tourist VAT Refund Scheme (TVRS)
Nation Building Tax (NBT)
Economic Service Charge (ESC)
Construction Industry Guarantee Fund Levy (CIGFL)
Units & Services
Secretariat
Customer Service & Promotion Units
Large Taxpayers Units
Corporate Tax Units
Metropolitan and Regional Offices
Large & Medium Corporate Refunds Units
Stamp Duty
Betting and Gaming Levy
Information Branch
Legal Branch
Economic Research and Planning Unit
Useful Information
International Relations
News/Notices
Guide to Taxpayers
Tax Chart
Tax Calendar
Issuing of Privilege Cards
Economic Activity Codes
Approved Charity
Employer Responsibilities (PAYE)
VAT Refund Procedure
Inactive VAT List
Latest Content Listing
Advertisements
Other Government Links
Copyright Statement
Tax Payments
Upcoming Due Dates
Alerts And Announcements
Publications
Annual Performance Report
APIT TABLES
PAYE Tax Tables
Circulars
Interpretations and Rulings
Public Rulings
Taxpayer Charter
Downloads
Acts
Gazette
Forms and Returns
Schedules
Tools
Quick Guides
Fonts
Adobe Acrobat Reader
Report Tax Evasion
Tax Evasion Reporting Form
e-Services
Overview and Quick Guides
e-Learning
Access to e-Services
Forms
Help options
AlertsandAnnouncements
Edit Title Bar Properties
Home :: Useful Information ::
Upcoming Due Dates
Upcoming Due Dates
Return Filing Due Dates
Event
Tax Type
Tax Type Code
Period Code
Due Date
SSCL Return – 1st Quarter 2024
SSCL
32
2410
20 Apr 2024
VAT on FS - 2nd Interim Estimate 2023/2024 (AY)
VATFS
75
23242
20 Apr 2024
Statement of Stamp Duty Compounded - 1ˢᵗ Quarter 2024
SD
60
2410
15 Apr 2024
VAT Return – Monthly (February 2024)
VAT
70
2412
31 Mar 2024
VAT Return – Monthly (January 2024)
VAT
70
2411
29 Feb 2024
SSCL Return – 4th Quarter 2023
SSCL
32
2340
20 Jan 2024
VAT on FS - 2nd Interim Estimate 2023/2024 (Calendar Year Basis - CY)
VATFS
75
23232
20 Jan 2024
Betting & Gaming Gross Collection Return – 3ʳᵈ Quarter 2023/2024
BNG
23/24
20 Jan 2024
Statement of Stamp Duty Compounded –4ᵗʰ Quarter 2023
SD
60
2340
15 Jan 2024
VAT Return – Monthly (November 2023)
VAT
70
2342
31 Dec 2023
<<
<
1
2
>
>>
Payment Due Dates
Event
Tax Type
Tax Type Code
Payment Period Code
Due Date
SSCL Payment – March 2024
SSCL
32
24103
20 Apr 2024
VAT Payment – March 2024
VAT
70
24130
20 Apr 2024
VAT on FS -Payment- March 2024
VATFS
75
24030
20 Apr 2024
APIT Payment – March 2024
APIT
03
24030
15 Apr 2024
WHT/ AIT (on Interest) Payment – March 2024
WHT
43
24030
15 Apr 2024
WHT/ AIT (Fees & Other) Payment – March 2024
WHT
44
24030
15 Apr 2024
Stamp Duty Compounded Payment – 1ˢᵗ Quarter 2024
SD
60
24030
15 Apr 2024
Betting & Gaming Gross Collection Payment (15% of Turnover) – March 2024
BNG
23/24
07 Apr 2024
Betting & Gaming - Annual Levy Payment – 1ˢᵗ Quarter 2024/2025
BNG
24/25
01 Apr 2024
SSCL Payment – February 2024
SSCL
32
24102
20 Mar 2024
<<
<
1
2
3
4
5
6
7
>
>>
International Relations
Double Tax Avoidance Treaties
Mutual Agreement Procedure (MAP)
News/Notices
Guide to Taxpayers
Tax Chart
Tax Chart - 1819
Tax Chart - 1920
Tax Chart - 2021
Tax Chart - 2122
Tax Chart - 2223
Tax Chart - 2324
Tax Calendar
Issuing of Privilege Cards
Economic Activity Codes
Approved Charity
Employer Responsibilities (PAYE)
VAT Refund Procedure
Inactive VAT List
Latest Content Listing
Advertisements
Other Government Links
Copyright Statement
Tax Payments
Online Tax Payment Platform (OTPP)
Document Identification Number (DIN)
Upcoming Due Dates
Alerts And Announcements
Last updated: 19-08-2023
Help us improve
Rate your experience
×
1
2
3
4
5
6
Not Satisfied
Very Satisfied
Thank You!
Tell Us More !!
×
