e-Filing Tax Consultants

13/02/2026

29/01/2026

🔴 ඔබගේ ආදායම් බදු වාර්තාව නිවැරදිව ගොනු කරගන්න.
✔ IRD e-Filing
✔ දඩ මුදල් වළක්වා ගැනීම
✔ රහස්‍ය හා විශ්වාසනීය සේවාව

👉 සේවාව LKR 3,500 සිට

🔰 අපගේ සේවාවන්,

⏺️ බදු සම්බන්ධ ලියාපදිංචි කිරිම් ( Tax Payer Registration and Tax Type Registration )

⏺️ සියලුම බදු ගනනය කිරිම්.(Income Tax , VAT , SSCL ..)

⏺️ බදු වාර්තා භාරදිම ( Tax Returns Filling with Inland Revenue Department)

⏺️ IRD Tax Matters Handling

⏺️ සියලුම බදු උපදේශනය සේවා.

To get a professional service , please contact us.


☎ 071 193 4452

22/01/2026

✅Amendments to the Social Security Contribution Levy Act, No. 25 of 2022

05/12/2025

11/11/2025

07/10/2025

“E-Filing Made Easy, Tax Done Right.”

06/10/2025

🔴 ඔබේ / ඔබේ ව්‍යාපාරයේ Tax File එක handle කරන එක හිසරදයක්ද??

🔰 අපගේ සේවාවන්,

⏺️ බදු සම්බන්ධ ලියාපදිංචි කිරිම් ( Tax Payer Registration and Tax Type Registration )

⏺️ සියලුම බදු ගනනය කිරිම්.(Income Tax , VAT , SSCL ..)

⏺️ බදු වාර්තා භාරදිම ( Tax Returns Filling with Inland Revenue Department)

⏺️ IRD Tax Matters Handling

⏺️ සියලුම බදු උපදේශනය සේවා.

To get a professional service , please contact us.


☎ 071 193 4452

12/07/2025

🛑 ✅ Payment Reminder
අත්තිකාරම් ආදායම් බද්ද (AIT), රඳවා ගැනීමේ බද්ද (WHT), අත්තිකාරම් පුද්ගල ආදායම් බද්ද (APIT) ගෙවීම පිළිබදව බදු ගෙවන්නන් දැනුවත් කිරීමයි.

07/07/2025

✅🛑 Implementation of VAT on Digital Services in Sri Lanka

The Inland Revenue Department has published detailed guidelines through Gazette Notification 2443/30 dated July 1, 2025.

Gazette has recognized the following services as digital services:

✅ Cloud Computing,
✅ Software as a Service,
✅ Digital Marketing/advertising,
✅ Cyber security Services,
✅ IT Support and Managed Services,
✅ Streaming Services,
✅ Block chain & NFT Platforms,
✅ Financial Technology (FinTech),
✅ E-Commerce Services

🛑 Key Highlights

✅ Effective date
VAT on digital services will apply from October 1, 2025.

✅ Who is liable?
Services supplied by a non-resident person, to a person in Sri Lanka, through an electronic platform

✅ How to Register?
The non-resident must first obtain a Tax Identification Number (TIN) before proceeding to acquire VAT registration.

✅ Registration threshold
VAT registration is required only if the value of supply in the last 12 months exceeds LKR 60 million per annum or LKR 15 million in the last 3 months

✅ Rate of VAT on Digital Services
VAT on digital services is at 18% on the value of supply

✅ How to make the VAT payment?
The non-resident is responsible for paying this VAT to the Inland Revenue Department no later than the 20th day of the month following the end of the taxable period.

✅ Requirement to file a Return?
VAT returns should be filed no later than the last day of the month following the end of the taxable period. This can be done electronically through the IRD's platform.

✅ Penalties for non-compliance?
Penalties apply for late payments. Additionally, services may be restricted, or providers may be blacklisted from offering services in Sri Lanka. The IRD can take collection measures as stipulated by law.

🛑 A Sri Lankan service recipient can claim input VAT on the VAT charged by a non-resident, provided the following conditions are met:

✅ The non-resident supplier is required to issue a valid tax invoice for the service supplied.

✅ Upon receiving this tax invoice, the Sri Lankan recipient is entitled to claim the corresponding input VAT, assuming all other statutory requirements are fulfilled.

✅ Therefore, as long as a proper tax invoice is issued by the non-resident, the Sri Lankan service recipient is eligible to claim input VAT on the transaction.

17/06/2025

✅ Input Tax Credit for Value Added Tax (VAT) Arising on Importation or Local Purchase of Motor Vehicles