Monthly Archives: March 2018

Tax Type Codes -Sri Lanka IRD RAMIS SYSTEM

Tax Type Code Corporate Income Tax 02 Pay-As-You-Earn 03 Dividend Tax 04 Individual Income Tax 05 Tax on Distributable Profit 08 Partnership Tax 09 Remittance Tax 13 Vehicle Entitlement Levy 16 Withholding Tax on Interest 43 Withholding Tax on Fees … Continue reading

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Economic Service Charges Type Codes & Period Codes 2017/2018 (ESC) -Sri Lanka

Period Codes for Year of Assessment 2017/2018 Economic Service Charge Payment Period from Payment Period To Period Code Payment Due Date 01.04.2017 30.06.2017 17181 20/07/2017 01.07.2017 30.09.2017 17182 20/10/2017 01.10.2017 31.12.2017 17183 20/01/2018 01.01.2018 31.03.2018 17184 20/04/2018

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Tax on Distributable Profit Type Codes & Period Codes 2017/2018 (TODP) -Sri Lanka

Period Codes for Year of Assessment 2017/2018 Tax on Distributable Profit Payment Period from Payment Period To Period Code 01.04.2017 30.06.2017 17181 01.07.2017 30.09.2017 17182 01.10.2017 31.12.2017 17183 01.01.2018 31.03.2018 17184 01.04.2017 31.03.2018 17180

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Remittance Tax Type Codes & Period Codes 2017/2018 (RT) -Sri Lanka

Period Codes for Year of Assessment 2017/2018 Remittance Tax Payment Period from Payment Period To Period Code 01.04.2017 30.06.2017 17181 01.07.2017 30.09.2017 17182 01.10.2017 31.12.2017 17183 01.01.2018 31.03.2018 17184 01.04.2017 31.03.2018 17180

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Dividend Tax Type Codes & Period Codes 2017/2018 (DT) -Sri Lanka

Period Codes for Year of Assessment 2017/2018 Dividend Tax Payment Period from Payment Period To Period Code 01.04.2017 30.06.2017 17181 01.07.2017 30.09.2017 17182 01.10.2017 31.12.2017 17183 01.01.2018 31.03.2018 17184 01.04.2017 31.03.2018 17180

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With Holding Tax Type Codes & Period Codes 2017/2018 (WHT) -Sri Lanka

Period Codes for Year of Assessment 2017/2018 WHT (On Interest & Specified and Other) Payment Period from Payment Period To Period Code Payment Due Date 01.04.2017 30.04.2017 17040 15.05.2017 01.05.2017 31.05.2017 17050 15.06.2017 01.06.2017 30.06.2017 17060 15.07.2017 01.07.2017 31.07.2017 17070 … Continue reading

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Income Tax Type Codes & Period Codes 2017/2018 (IT) -Sri Lanka

Period Codes for Year of Assessment 2017/2018 INCOME TAX Payment Period from Payment Period To Period Code Payment Due Date 01.04.2017 30.06.2017 17181 15.08.2017 01.07.2017 30.09.2017 17182 15.11.2017 01.10.2017 31.12.2017 17183 15.02.2018 01.01.2018 31.03.2018 17184 15.05.2018 01.04.2017 31.03.2018 17180 30.09.2018

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Pay As You Earn Tax Type Codes & Period Codes 2017/2018 (PAYE) -Sri Lanka

Period Codes for Year of Assessment 2017/2018 PAYE Payment Period from Payment Period To Period Code Payment Due Date 01.04.2017 30.04.2017 17040 15.05.2017 01.05.2017 31.05.2017 17050 15.06.2017 01.06.2017 30.06.2017 17060 15.07.2017 01.07.2017 31.07.2017 17070 15.08.2017 01.08.2017 31.08.2017 17080 15.09.2017 01.09.2017 … Continue reading

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Nations Building Tax Type Codes & Period Codes 2017/2018 (NBT) -Sri Lanka

NBT payments should be Done Once a Month Quarter will be Based on Calender Year Month  payment period Payment Date Period Code Jan-17 from 01-01-2017 to 30-01-2017 on or Before  20th Next Month 17101 Feb-17 from 01-02-2017 to 28-02-2017 on … Continue reading

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Value Added Tax Type Codes & Period Codes 2017/2018 (VAT) -Sri Lanka

Quarters for VAT  1st Quarter – From 01-01-2017 to 31-03-2017  2nd Quarter – From 01-04-2017 to 31-06-2017  3rd Quarter – From 01-07-2017 to 31-09-2017  4th Quarter – From 01-10-2017 to 31-12-2017   RAMIS Payment Period Codes VAT IF Services or … Continue reading

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