IRD website - Sri Lanka >> Guide To Taxpayers

Guide To Taxpayers

Requirement Relevant Division Location
Taxpayer Identification Number (TIN) Taxpayer Service Unit 1st Floor, South Wing
VAT Number Taxpayer Service Unit 1st Floor, South Wing
Income tax clearance certificate to take/send money abroad by those going abroad for permanent residency (if income tax file or PAYE file not available) Taxpayer Service Unit 1st Floor, South Wing
Guidance on all types of taxes/issue of paying in slips Taxpayer Service Unit 1st Floor, South Wing
Handing over returns of Income Tax (IT) Relevant Regional Office/Unit See home page
Handing over returns of Value Added Tax (VAT) DPRA 7th Floor, North Wing
Handing over returns of Nation Building Tax (NBT) NBT 12th Floor, North Wing
Handing over returns of Pay As You Earn (PAYE) DPRA 7th Floor, North Wing
Handing over returns of Economic Service Charge (ESC) ESC 6th Floor, North Wing
Returns, Paying in slips etc (TIN cases only) DPRA 7th Floor, North Wing
Permanent registration for VAT VAT Unit 2nd Floor, South Wing
Certificate confirming that the registration Limit for VAT has not been reached (when required) VAT Unit 2th Floor, South Wing
Clearance certificates for liquor Licenses, If paying only VAT VAT Unit 2nd Floor, South Wing
Clearance certificates for liquor Licenses, If Income Tax file is available Relevant Regional Office/Unit Office Relevant
VAT Refunds VAT Refund 2nd Floor, North/South Wing
Assessment on company shares, for issue and transfer of shares related to payment of Stamp duty. (If TIN available) Stamp Duty 11th Floor, North Wing
Stamp duty assessment for purchasing a land on Lease Stamp Duty 11th Floor, North Wing
Assessment for stamp duty on promissory notes Stamp Duty 11th Floor, North Wing
Tax clearance certificates for EPF, ETF & Gratuity PAYE Unit Access Building 4 th Floor
Clearance certificates for Persons paying tax under PAYE but not having a Permanent file when going abroad for Permanent residency PAYE Unit Access Building 4 th Floor
Income Tax clearance certificates for Importing Vehicles on concessionary terms (If Income Tax file is not available) Information Unit 12th Floor, South Wing
Income Tax clearance certificates for Importing Vehicles on concessionary terms (If  Income Tax file is available) Relevant Regional Office/Unit Office Relevant
Opening a tax file voluntarily Information Unit/ Regional Office 12th Floor, South Wing/Office Relevant
Registration for Economic Service Charge ESC Unit 6th Floor, North Wing
Direction for E.S.C. ESC Unit 6th Floor, North Wing
Registration for withholding tax on specified fees, issue of a Direction, handing over returns, cheques etc... WHT (specified fees) 1st Floor, North Wing
Registration for Nation Building Tax NBT 12th Floor, North Wing
All activities related to construction industry guarantee fund Levy WHT (specified Fees) 1st Floor, North Wing
     

For further details : Taxpayer Service Unit, Tel :2328702


 

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