Monthly Archives: June 2018

Income Tax File opening Sri Lanka

We can assist you to open your income tax file without any hassle. Opening an income tax file and obtaining tin number will give benefit to your business. Once you become a tax payer you will be entitled to following … Continue reading

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

RAMIS Payment Period Codes VAT IF Services or Buying and Selling category (Otherthan Manufacture),  Period codes should be as follows payments should be Done twice a Month Quarter will be Based on Calender Year Tax Type Code 70 Month 1st … Continue reading

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

NBT payments should be Done Once a Month Quarter will be Based on Calender Year Tax Type Code 90 Month  payment period Payment Date Period Code Jan-18 from 01-01-2018 to 30-01-2018 on or Before  20th Next Month 18101 Feb-18 from … Continue reading

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Pay As You Earn Tax Type Codes & Period Codes 2018/2019 (PAYE) -Sri Lanka

Period Codes for Year of Assessment 2018/2019 PAYE Tax Type Code 03 Payment Period from Payment Period To Period Code Payment Due Date 01.04.2018 30.04.2018 18040 15.05.2018 01.05.2018 31.05.2018 18050 15.06.2018 01.06.2018 30.06.2018 18060 15.07.2018 01.07.2018 31.07.2018 18070 15.08.2018 01.08.2018 … Continue reading

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Income Tax Type Codes & Period Codes 2018/2019 (IT) -Sri Lanka

Period Codes for Year of Assessment 2018/2019 INCOME TAX Tax Type Code 05 Payment Period from Payment Period To Period Code Payment Due Date 01.04.2018 30.06.2018 18191 15.08.2018 01.07.2018 30.09.2018 18192 15.11.2018 01.10.2018 31.12.2018 18193 15.02.2019 01.01.2019 31.03.2019 18194 15.05.2019 … Continue reading

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With Holding Tax Type Codes & Period Codes 2018/2019 (WHT) -Sri Lanka

Period Codes for Year of Assessment 2018/2019 WHT (On Interest & Specified and Other) Tax Type Code 43 44 Payment Period from Payment Period To Period Code Payment Due Date 01.04.2018 30.04.2018 18040 15.05.2018 01.05.2018 31.05.2018 18050 15.06.2018 01.06.2018 30.06.2018 … Continue reading

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Dividend Tax Type Codes & Period Codes 2018/2019 (DT) -Sri Lanka

Period Codes for Year of Assessment 2018/2019 Dividend Tax Tax Type Code 04 Payment Period from Payment Period To Period Code Payment Due Date 01.04.2018 30.06.2018 18191 01.07.2018 30.09.2018 18192 01.10.2018 31.12.2018 18193 01.01.2019 31.03.2019 18194 01.04.2018 31.03.2019 18190

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Remittance Tax Type Codes & Period Codes 2018/2019 (RT) -Sri Lanka

Period Codes for Year of Assessment 2018/2019 Remittance Tax Tax Type Code 13 Payment Period from Payment Period To Period Code Payment Due Date 01.04.2018 30.06.2018 18191 01.07.2018 30.09.2018 18192 01.10.2018 31.12.2018 18193 01.01.2019 31.03.2019 18194 01.04.2018 31.03.2019 18190

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Tax on Distributable Profit Type Codes & Period Codes 2018/2019 (TODP) -Sri Lanka

Period Codes for Year of Assessment 2018/2019 Tax on Distributable Profit Tax Type Code 08 Payment Period from Payment Period To Period Code Payment Due Date 01.04.2018 30.06.2018 18191 01.07.2018 30.09.2018 18192 01.10.2018 31.12.2018 18193 01.01.2019 31.03.2019 18194 01.04.2018 31.03.2019 … Continue reading

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Economic Service Charges Type Codes & Period Codes 2018/2019 (ESC) -Sri Lanka

Period Codes for Year of Assessment 2018/2019 Economic Service Charge Payment Period from Payment Period To Period Code Payment Due Date 01.04.2018 30.06.2018 18191 20/07/2018 01.07.2018 30.09.2018 18192 20/10/2018 01.10.2018 31.12.2018 18193 20/01/2019 01.01.2019 31.03.2019 18194 20/04/2019

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