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
Statement of Estimated Tax (SET) – Y/A 2024/2025
IT
05,09,02
2425
15 Aug 2024
VAT Return – Monthly (June 2024)
VAT
70
2423
31 Jul 2024
VAT Return – Quarterly ( April - June 2024)
VAT
70
2420
31 Jul 2024
SSCL Return – 2nd Quarter 2024
SSCL
32
2420
20 Jul 2024
VAT on FS - 1st Interim Estimate for 2024/2025 (Calendar Year Basis - CY)
VATFS
75
24251
20 Jul 2024
Betting & Gaming Gross Collection Return – 1ˢᵗ Quarter 2024/2025
BNG
24/25
20 Jul 2024
Statement of Stamp Duty Compounded - 2ⁿᵈ Quarter 2024
SD
60
2420
15 Jul 2024
Stamp Duty Compounded - Payment 2nd Quarter 2024
SD
60
24060
15 Jul 2024
VAT Return – Monthly (May 2024)
VAT
70
2422
30 Jun 2024
VAT on FS Return – Calendar Year Basis (CY - January 2023 to December 2023)
VATFS
75
2324
30 Jun 2024
<<
<
1
2
3
4
>
>>
Payment Due Dates
Event
Tax Type
Tax Type Code
Payment Period Code
Due Date
Income Tax (IIT,PIT,CIT) – 1ˢᵗ Instalment of Y/A 2024/2025
IT
05,09,02
24251
15 Aug 2024
Betting & Gaming Gross Collection Payment (15% of Turnover) – July 2024
BNG
24/25
07 Aug 2024
SSCL Payment – June 2024
SSCL
32
24203
20 Jul 2024
VAT Payment – June 2024
VAT
70
24230
20 Jul 2024
VAT on FS- Payment- June 2024
VATFS
75
24060
20 Jul 2024
APIT Payment – June 2024
APIT
03
24060
15 Jul 2024
WHT/ AIT Payment (on Interest) – June 2024
WHT
43
24060
15 Jul 2024
WHT/ AIT Payment (Fees & Other)– June 2024
WHT
44
24060
15 Jul 2024
Betting & Gaming Gross Collection Payment (15% of Turnover) – June 2024
BNG
24/25
07 Jul 2024
Betting & Gaming - Annual Levy Payment – 2ⁿᵈ Quarter 2024/2025
BNG
24/25
01 Jul 2024
<<
<
1
2
3
4
5
6
7
8
9
>
>>
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 !!
×
