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සිංහල
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Home :: Useful Information ::
Upcoming Due Dates
Upcoming Due Dates
Return Filing Due Dates
Event
Tax Type
Tax Type Code
Period Code
Due Date
VAT Return - Monthly (August 2024)
VAT
70
2432
30 Sep 2024
VAT on FS Return – Assessment Year Basis (AY - April 2023 to March 2024)
VATFS
75
2324
30 Sep 2024
VAT Return – Monthly (July 2024)
VAT
70
2431
31 Aug 2024
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
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Payment Due Dates
Event
Tax Type
Tax Type Code
Payment Period Code
Due Date
Betting & Gaming - Annual Levy Payment – 3ʳᵈ Quarter 2024/2025
BNG
24/25
01 Oct 2024
Income Tax(IIT,PIT,CIT) – Final Payment of Y/A 2023/2024
IT
05,09,02
23240
30 Sep 2024
VAT on FS Final Payment – Taxable Period 2023/2024 (Assessment Year Basis - AY)
VATFS
75
23240
30 Sep 2024
SSCL Payment – August 2024
SSCL
32
24302
20 Sep 2024
VAT Payment - August 2024
VAT
70
24320
20 Sep 2024
VAT on FS -Payment- August 2024
VATFS
75
24080
20 Sep 2024
APIT Payment – August 2024
APIT
03
24080
15 Sep 2024
WHT/AIT(on Interest) Payment – August 2024
WHT
43
24080
15 Sep 2024
WHT/AIT(Fees & Other) Payment – August 2024
WHT
44
24080
15 Sep 2024
Betting & Gaming Gross Collection Payment (15% of Turnover) – August 2024
BNG
24/25
07 Sep 2024
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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
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