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Upcoming Due Dates
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31 Jul
VAT Return – Monthly (June 2024)
Tax Type Code: 70
Return Period Code: 2423
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31 Jul
VAT Return – Quarterly ( April - June 2024)
Tax Type Code: 70
Return Period Code: 2420
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07 Aug
Betting & Gaming Gross Collection Payment (15% of Turnover) – July 2024
Tax Type Code:
Payment Period Code: 24/25 II
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15 Aug
Income Tax (IIT,PIT,CIT) – 1ˢᵗ Instalment of Y/A 2024/2025
Tax Type Code: 05,09,02
Payment Period Code: 24251
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15 Aug
Statement of Estimated Tax (SET) – Y/A 2024/2025
Tax Type Code: 05,09,02
Return Period Code: 2425

Latest News & Notices

16-07-2024 – Notice –Betting & Gaming Levy

Betting & Gaming Gross Collection Return

16-07-2024 – Value Added Tax (VAT)

Making Payments and Furnishing Returns for the month of June 2024

16-07-2024 – Value Added Tax On Financial Services (VAT on FS)

Making Payments for the month of June 2024

12-07-2024 – Notice –Stamp Duty (SD)

Statement of Stamp Duty Compounded and Payments

12-07-2024 – Notice –Advanced Personal Income Tax (APIT), Advance Income Tax (AIT)/ Withholding Tax (WHT) (on Interest & on fees and other)

Make the Tax payments on or before July 15, 2024

12-07-2024 – Notice – Social Security Contribution Levy (SSCL)

e-Filing Facility to SSCL Return

27-06-2024 – Notice – Betting & Gaming Levy (BGL)

Payment of Levy on the Gross Collection on Betting & Gaming Business

19-06-2024 – Value Added Tax On Financial Services (VAT on FS)

Making Payments for the month of May 2024

18-06-2024 – Value Added Tax (VAT), Social Security Contribution Levy (SSCL)

Making Payments and Furnishing Returns for the month of May 2024

12-06-2024 – Notice –Advanced Personal Income Tax (APIT), Advance Income Tax (AIT)/ Withholding Tax (WHT) (on Interest & on fees and other)

Make the Tax payments on or before June 15, 2024

More >>

Latest Content

05-07-2024 – Downloads : Forms ​and Returns

Statement of Estimated Income Tax Payable

28-06-2024 – Downloads : Forms ​and Returns

Applications for Senior Citizen Refunds

08-02-2024 – Tools

Updated Schedule File Verifier Tool

10-01-2024 – Publications : Circulars​

Circular to Suppliers of Tea, Rubber and Coconut Products

29-12-2023 – Gazette

Gazettes published on 19-12-2023 (2363/22)

26-09-2023 – Downloads : Forms ​and Returns

Applications for Senior Citizen Refunds

26-09-2023 – Publications : Circulars​

Circular to Senior Citizens

15-09-2023 – Downloads : Forms ​and Returns

Returns of Income - Year of Assessment 2022/2023

01-09-2023 – Downloads : Acts​

Betting and Gaming Levy (Amendment) Act

28-07-2023 – Publications : Circulars​

The Circular for WHT Agents to file Quarterly Statement of Advance Income Tax (AIT)

More >>
Last updated: 17-07-2024
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