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සිංහල
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Home :: Downloads ::
Forms and Returns
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 an Appeal
Application form for an Objection
Tourist VAT Refund Scheme (TVRS)
Brochure with Application form for Tourist VAT refund
Application form for registration of vendors under Tourist VAT Refund Scheme
Clearances
Application for Income Tax Clearance Certificate for Migration Allowances
Application Form for Tax Confirmation 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 - 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
Refunds
Application form for Bank Information Registration for Refunds
Senior Citizen Refund
Registration Form for Senior Citizen Refunds on Interest
- RFN/WHT/01 – E
Application for Refund of Advance Income Tax Deducted on Interest (Senior Citizens) - 2023/2024
- RFN/WHT/02 – E
Application for Refund of Advance Income Tax Deducted on Interest (Senior Citizens) - 2024/2025
- 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
Returns
Estimates
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]
Interim Estimate of Value Added Tax on Supply of Financial Services - 1
st
Six Months of - 2021/2022
Interim Estimate of Value Added Tax on Supply of Financial Services - 1
st
Six Months of - 2021/2022
[Asmt_VATFS_003_E]
Schedules to Interim Estimate of Value Added Tax on Supply of Financial Services
[Asmt_VATFS_002_E]
Returns of Income - Year of Assessment 2023/2024
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]
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]
Guide to Corporate Tax Return of Income
- [Asmt_CIT_003_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
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]
Guide to Corporate Tax Return of Income - [Asmt_CIT_003_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
Returns of Income - Year of Assessment 2021/2022
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]
Guide to Corporate Tax Return of Income - [Asmt_CIT_003_E]
Transfer Pricing Disclosure Form - [Asmt_TPDF_01_E]
List of the Codes for Special Tax Rates on Schedule 4
List of Exempt Amounts / Gains & Profits Under Third Schedule of Inland Revenue Act No. 24 of 2017
Charitable Institutions
Return of Income - [4R12]
Schedules to return of Income - [4R12 Sch]
Clubs, Societies etc.
Return of Income - [4R15]
Schedules to return of Income - [4R15 Sch]
Executors/Trustees, etc
Return of Income - [4R11]
Schedules to Return of Income - [4R11 Sch]
Non-Governmental Organizations (NGO)
Annual Statement of Fund - [4R3 (NGO)]
Other Tax Returns
Pay As You Earn (PAYE)/ Advance Personal Income Tax (APIT)
Annual Statement of Employer - APIT 2023/2024
- (Asmt_APIT_001_E)
Schedule 01 - For Remuneration Other than and Once and for all payments
Schedule 02 - Once and for all Payments (Terminal Benefits)
Schedule 03 - List of Employees whose APIT have not been deducted due to being less than the threshold from 01.04.2023 to 31.03.2024
Instructions to Complete the Annual Statement of Employer and Schedules
Guideline for submit APIT Statement through e-Service
Guideline for preparing and verifying of APIT Schedules
Withholding Tax (WHT)/ Advance Income Tax (AIT)
Quarterly Statement of Withholding Tax / Advance Income Tax - Y/A 2024/2025
(Asmt_WHT_001Q_E)
Schedule 1 - Withholding Tax/ Advance Income Tax Deduction from Interest / Discount
Guide for submitting Quarterly Statement through e-Service
Guide for submitting Quarterly Statement through e-Service (Amended)
Annual Statement of Withholding Tax / Advance Income Tax - Y/A 2023/2024
(Asmt_WHT_001_E)
Guidelines to Fill the Statement of Withholding Tax
Annual Statement of Withholding Tax / Advance Income Tax - Y/A 2022/2023
(Asmt_WHT_001_E)
Guide for submitting WHT return through e-Service
Guidelines to Fill the Statement of Withholding Tax
How to prepare and verify the WHT schedule
Quarterly Statement of Withholding Tax / Advance Income Tax - Y/A 2023/2024
(Asmt_WHT_001Q_E)
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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Last updated: 13-09-2024
