|
1ˢᵗ |
Betting & Gaming Levy Payment – 4ᵗʰ Quarter 2018/2019 |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – December 2018 |
|
15ᵗʰ |
PAYE Payment – December 2018 |
|
15ᵗʰ |
WHT Payment – December 2018 |
|
15ᵗʰ |
Stamp Duty Compounded – Payment & Return of 4ᵗʰ Quarter 2018 |
|
15ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (December 16-31) |
|
20ᵗʰ |
VAT Payment – December 2018 |
|
20ᵗʰ |
VAT on Financial Services Payment – December 2018 and Second Interim Estimate of Calendar Year Taxpayers for 2018/2019 |
|
20ᵗʰ |
DRL Value Addition Statement & Payment – December 2018 |
|
20ᵗʰ |
ESC Payment – 3ʳᵈ Quarter Y/A 2018/2019 |
|
20ᵗʰ |
NBT – Final Payment & Return – 4ᵗʰ Quarter 2018 |
|
20ᵗʰ |
NBT on Financial Services – Final Payment & Return – 4ᵗʰ Quarter 2018 |
|
20ᵗʰ |
Betting & Gaming Levy Return – 3ʳᵈ Quarter 2018/2019 |
|
31ˢᵗ |
VAT Payment (Other than Manufactures & Financial Service) – (January 1-15) |
|
31ˢᵗ |
VAT Return – Monthly (December 2018) |
|
31ˢᵗ |
VAT Return – Quarterly (4ᵗʰ Quarter 2018) |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – January 2019 |
|
15ᵗʰ |
Income Tax – 3ʳᵈ Instalment of Y/A 2018/2019 |
|
15ᵗʰ |
PAYE Payment – January 2019 |
|
15ᵗʰ |
WHT Payment – January 2019 |
|
15ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (January 16-31) |
|
20ᵗʰ |
VAT Payment – January 2019 |
|
20ᵗʰ |
VAT on Financial Services Payment – January 2019 |
|
20ᵗʰ |
DRL Value Addition Statement & Payment – January 2019 |
|
20ᵗʰ |
NBT – 1ˢᵗ Payment – 1ˢᵗ Quarter 2019 |
|
20ᵗʰ |
NBT on Financial Services– 1ˢᵗ Payment – 1ˢᵗ Quarter 2019 |
|
29ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (February 1-15) |
|
29ᵗʰ |
VAT Return – Monthly (January 2019) |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – February 2019 |
|
15ᵗʰ |
PAYE Payment – February 2019 |
|
15ᵗʰ |
WHT Payment – February 2019 |
|
15ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (February 16-29) |
|
20ᵗʰ |
VAT Payment – February 2019 |
|
20ᵗʰ |
VAT on Financial Services Payment – February 2019 |
|
20ᵗʰ |
DRL Value Addition Statement & Payment – February 2019 |
|
20ᵗʰ |
NBT – 2ⁿᵈ Payment – 1ˢᵗ Quarter 2019 |
|
20ᵗʰ |
NBT on Financial Services – 2ⁿᵈ Payment – 1ˢᵗ Quarter 2019 |
|
31ˢᵗ |
VAT Payment (Other than Manufactures & Financial Service) – (March 1-15) |
|
31ˢᵗ |
VAT Return – Monthly (February 2019) |
|
1ˢᵗ |
Betting & Gaming Levy Payment – 1ˢᵗ Quarter 2019/2020 |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – March 2019 |
|
15ᵗʰ |
PAYE Payment – March 2019 |
|
15ᵗʰ |
WHT Payment – March 2019 |
|
15ᵗʰ |
WHT on Partnership Income – Year of Assessment 2018/2019 |
|
15ᵗʰ |
Stamp Duty Compounded – Payment & Return – 1ˢᵗ Quarter 2019 |
|
15ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (March 16-31) |
|
20ᵗʰ |
VAT Payment – March 2019 |
|
20ᵗʰ |
VAT on Financial Services Payment – March 2019 and Second Interim Estimate of Assessment Year Taxpayers for 2018/2019 |
|
20ᵗʰ |
DRL Value Addition Statement & Payment – March 2019 |
|
20ᵗʰ |
ESC Return – Y/A 2018/2019 |
|
20ᵗʰ |
ESC Payment – 4ᵗʰ Quarter Y/A 2018/2019 |
|
20ᵗʰ |
NBT – Final Payment & Return – 1ˢᵗ Quarter 2019 |
|
20ᵗʰ |
NBT on Financial Services – Final Payment & Return – 1ˢᵗ Quarter 2019 |
|
20ᵗʰ |
Betting & Gaming Levy Return – 4ᵗʰ Quarter 2018/2019 |
|
30ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (April 1-15) |
|
30ᵗʰ |
VAT Return – Monthly (March 2019) |
|
30ᵗʰ |
VAT Return – Quarterly (1ˢᵗ Quarter 2019) |
|
30ᵗʰ |
PAYE Annual Statement of Employers – 2018/2019 |
|
30ᵗʰ |
WHT Annual Statement – Year of Assessment 2018/2019 |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – April 2019 |
|
15ᵗʰ |
Income Tax – 4ᵗʰ Instalment of Y/A 2018/2019 |
|
15ᵗʰ |
PAYE Payment – April 2019 |
|
15ᵗʰ |
WHT Payment – April 2019 |
|
15ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (April 16-30) |
|
20ᵗʰ |
VAT Payment – April 2019 |
|
20ᵗʰ |
VAT on Financial Services Payment – April 2019 |
|
20ᵗʰ |
DRL Value Addition Statement & Payment – April 2019 |
|
20ᵗʰ |
NBT – 1ˢᵗ Payment – 2ⁿᵈ Quarter 2019 |
|
20ᵗʰ |
NBT on Financial Services – 1ˢᵗ Payment – 2ⁿᵈ Quarter 2019 |
|
31ˢᵗ |
VAT Payment (Other than Manufactures & Financial Service) – (May 1-15) |
|
31ˢᵗ |
VAT Return – Monthly (April 2019) |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – May 2019 |
|
15ᵗʰ |
PAYE Payment – May 2019 |
|
15ᵗʰ |
WHT Payment – May 2019 |
|
15ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (May 16-31) |
|
20ᵗʰ |
VAT Payment – May 2019 |
|
20ᵗʰ |
VAT on Financial Services Payment – May 2019 |
|
20ᵗʰ |
DRL Value Addition Statement & Payment – May 2019 |
|
20ᵗʰ |
NBT – 2ⁿᵈ Payment – 2ⁿᵈ Quarter 2019 |
|
20ᵗʰ |
NBT on Financial Service – 2ⁿᵈ Payment – 2ⁿᵈ Quarter 2019 |
|
30ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (June 1-15) |
|
30ᵗʰ |
VAT Return – Monthly (May 2019) |
|
30ᵗʰ |
VAT on Financial Services Return – (Calendar Year Taxpayers – January to December 2018) |
|
30ᵗʰ |
DRL Return – (Calendar Year Taxpayers – October to December 2018) |
|
1ˢᵗ |
Betting & Gaming Levy Payment – 2ⁿᵈ Quarter 2019/2020 |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – June 2019 |
|
15ᵗʰ |
PAYE Payment – June 2019 |
|
15ᵗʰ |
WHT Payment – June 2019 |
|
15ᵗʰ |
Stamp Duty Compounded – Payment & Return 2nd Quarter 2019 |
|
15ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (June 16-31) |
|
20ᵗʰ |
VAT Payment – June 2019 |
|
20ᵗʰ |
VAT on Financial Services Payment – June 2019 and First Interim Estimate of Calendar Year Taxpayers for 2019/2020 |
|
20ᵗʰ |
DRL Value Addition Statement & Payment – June 2019 |
|
20ᵗʰ |
ESC Payment – 1ˢᵗ Quarter Y/A 2019/2020 |
|
20ᵗʰ |
NBT – Final Payment & Return – 2ⁿᵈ Quarter 2019 |
|
20ᵗʰ |
NBT on Financial Services – Final Payment & Return – 2ⁿᵈ Quarter 2019 |
|
20ᵗʰ |
Betting & Gaming Levy Return – 1ˢᵗ Quarter 2019/2020 |
|
31ˢᵗ |
VAT Payment (Other than Manufactures & Financial Service) – (July 1-15) |
|
31ˢᵗ |
VAT Return – Monthly (June 2019) |
|
31ˢᵗ |
VAT Return – Quarterly (2ⁿᵈ Quarter 2019) |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – July 2019 |
|
15ᵗʰ |
Income Tax – 1ˢᵗ Instalment of Y/A 2019/2020 |
|
15ᵗʰ |
PAYE Payment – July 2019 |
|
15ᵗʰ |
WHT Payment – July 2019 |
|
15ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (July 16-31) |
|
20ᵗʰ |
VAT Payment – July 2019 |
|
20ᵗʰ |
VAT on Financial Services Payment – July 2019 |
|
20ᵗʰ |
DRL Value Addition Statement & Payment – July 2019 |
|
20ᵗʰ |
NBT – 1ˢᵗ Payment – 3ʳᵈ Quarter 2019 |
|
20ᵗʰ |
NBT on Financial Services – 1ˢᵗ Payment – 3ʳᵈ Quarter 2019 |
|
31ˢᵗ |
VAT Payment (Other than Manufactures & Financial Service) – (August 1-15) |
|
31ˢᵗ |
VAT Return – Monthly (July 2019) |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – August 2019 |
|
15ᵗʰ |
PAYE Payment – August 2019 |
|
15ᵗʰ |
WHT Payment – August 2019 |
|
15ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (August 16-31) |
|
20ᵗʰ |
VAT Payment – August 2019 |
|
20ᵗʰ |
VAT on Financial Services Payment – August 2019 |
|
20ᵗʰ |
DRL Value Addition Statement & Payment – August 2019 |
|
20ᵗʰ |
NBT – 2ⁿᵈ Payment – 3ʳᵈ Quarter 2019 |
|
20ᵗʰ |
NBT on Financial Services – 2ⁿᵈ Payment – 3ʳᵈ Quarter 2019 |
|
30ᵗʰ |
Income Tax – Final Payment of Y/A 2018/2019 |
|
30ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (September 1-15) |
|
30ᵗʰ |
VAT Return – Monthly (August 2019) |
|
30ᵗʰ |
VAT on Financial Services Return– (Assessment Year Taxpayers – April 2018 to March 2019) |
|
30ᵗʰ |
DRL Return – (Assessment Year Taxpayers – October 2018 to March 2019) |
|
1ˢᵗ |
Betting & Gaming Levy Payment – 3ʳᵈ Quarter 2019/2020 |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – September 2019 |
|
15ᵗʰ |
PAYE Payment – September 2019 |
|
15ᵗʰ |
WHT Payment – September 2019 |
|
15ᵗʰ |
Stamp Duty Compounded – Payment & Return – 3ʳᵈ Quarter 2019 |
|
15ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (September 16-31) |
|
20ᵗʰ |
VAT Payment – September 2019 |
|
20ᵗʰ |
VAT on Financial Services Payment – September 2019 and First Interim Estimate of Assessment Year Taxpayers for 2019/2020 |
|
20ᵗʰ |
DRL Value Addition Statement & Payment – September 2019 |
|
20ᵗʰ |
ESC Payment – 2ⁿᵈ Quarter Y/A 2019/2020 |
|
20ᵗʰ |
NBT – Final Payment & Return – 3ʳᵈ Quarter 2019 |
|
20ᵗʰ |
NBT on Financial Services – Final Payment & Return – 3ʳᵈ Quarter 2019 |
|
20ᵗʰ |
Betting & Gaming Levy Return – 2nd Quarter 2019/2020 |
|
31ˢᵗ |
VAT Payment (Other than Manufactures & Financial Service) – (October 1-15) |
|
31ˢᵗ |
VAT Return – Monthly (September 2019) |
|
31ˢᵗ |
VAT Return – Quarterly (3ʳᵈ Quarter 2019) |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – October 2019 |
|
15ᵗʰ |
Income Tax – 2ⁿᵈ Instalment of Y/A 2019/2020 |
|
15ᵗʰ |
PAYE Payment – October 2019 |
|
15ᵗʰ |
WHT Payment – October 2019 |
|
15ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (October 16-30) |
|
20ᵗʰ |
VAT Payment – October 2019 |
|
20ᵗʰ |
VAT on Financial Services Payment – October 2019 |
|
20ᵗʰ |
DRL Value Addition Statement & Payment – October 2019 |
|
20ᵗʰ |
NBT – 1ˢᵗ Payment – 4ᵗʰ Quarter 2019 |
|
20ᵗʰ |
NBT on Financial Services – 1ˢᵗ Payment – 4ᵗʰ Quarter 2019 |
|
30ᵗʰ |
Income Tax Return – Y/A 2018/2019 |
|
30ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (November 1-15) |
|
30ᵗʰ |
VAT Return – Monthly (October 2019) |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – November 2019 |
|
15ᵗʰ |
PAYE Payment – November 2019 |
|
15ᵗʰ |
WHT Payment – November 2019 |
|
15ᵗʰ |
VAT Payment (Other than Manufactures & Financial Service) – (November 16-30) |
|
20ᵗʰ |
VAT Payment – November 2019 |
|
20ᵗʰ |
VAT on Financial Services Payment – November 2019 |
|
20ᵗʰ |
DRL Value Addition Statement & Payment – November 2019 |
|
20ᵗʰ |
NBT – 2ⁿᵈ Payment – 4ᵗʰ Quarter 2019 |
|
20ᵗʰ |
NBT on Financial Services – 2ⁿᵈ Payment – 4ᵗʰ Quarter 2019 |
|
31ˢᵗ |
VAT Payment (Other than Manufactures & Financial Service) – (December 1-15) |
|
31ˢᵗ |
VAT Return – Monthly (November 2019) |
If you want to contact us please leave the message by submit this. We will get back to you within 2-3 business days.
+94 117 075 703
info@ranaweeraasso.lk