|
1ˢᵗ |
Betting & Gaming Levy Payment – 4ᵗʰ Quarter 2020/2021 |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – December 2020 |
|
15ᵗʰ |
APIT Payment – December 2020 |
|
15ᵗʰ |
WHT/ AIT Payment – December 2020 |
|
15ᵗʰ |
Stamp Duty Compounded – Payment & Return of 4ᵗʰ Quarter 2020 |
|
20ᵗʰ |
VAT Payment – December 2020 and Second Interim Estimate of Calendar Year Taxpayers (VATFS) for 2020/2021 |
|
20ᵗʰ |
Betting & Gaming Levy Return – 3ʳᵈ Quarter 2020/2021 |
|
31ˢᵗ |
VAT Return – Monthly (December 2020) & Quarterly ( October – December 2020) |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – January 2021 |
|
15ᵗʰ |
Income Tax – 3ʳᵈ Instalment of Y/A 2020/2021 |
|
15ᵗʰ |
APIT Payment – January 2021 |
|
15ᵗʰ |
WHT/ AIT Payment – January 2021 |
|
20ᵗʰ |
VAT Payment – January 2021 |
|
28ᵗʰ |
VAT Return – Monthly (January 2021) |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – February 2021 |
|
15ᵗʰ |
APIT Payment – February 2021 |
|
15ᵗʰ |
WHT/ AIT Payment – February 2021 |
|
20ᵗʰ |
VAT Payment – February 2021 |
|
31ˢᵗ |
VAT Return – Monthly (February 2021) |
|
1ˢᵗ |
Betting & Gaming Levy Payment – 1ˢᵗ Quarter 2021/2022 |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – March 2021 |
|
15ᵗʰ |
APIT Payment – March 2021 |
|
15ᵗʰ |
WHT/ AIT Payment – March 2021 |
|
15ᵗʰ |
Stamp Duty Compounded – Payment & Return – 1ˢᵗ Quarter 2021 |
|
20ᵗʰ |
VAT Payment – March 2021 |
|
20ᵗʰ |
Betting & Gaming Levy Return – 4ᵗʰ Quarter 2020/2021 |
|
30ᵗʰ |
VAT Return – Monthly (March 2021) & Quarterly ( January – March 2021) |
|
30ᵗʰ |
WHT/ AIT Annual Statement – Year of Assessment 2020/2021 |
|
30ᵗʰ |
APIT Annual Statement of Employers – 2020/2021 |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – April 2021 |
|
15ᵗʰ |
Income Tax – 4ᵗʰ Instalment of Y/A 2020/2021 |
|
15ᵗʰ |
APIT Payment – April 2021 |
|
15ᵗʰ |
WHT/ AIT Payment – April 2021 |
|
20ᵗʰ |
VAT Payment – April 2021 |
|
31ˢᵗ |
VAT Return – Monthly (April 2021) |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – May 2021 |
|
15ᵗʰ |
APIT Payment – May 2021 |
|
15ᵗʰ |
WHT/ AIT Payment – May 2021 |
|
20ᵗʰ |
VAT Payment – May 2021 |
|
30ᵗʰ |
VAT Return – Monthly (May 2021) |
|
1ˢᵗ |
Betting & Gaming Levy Payment – 2ⁿᵈ Quarter 2021/2022 |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – June 2021 |
|
15ᵗʰ |
APIT Payment – June 2021 |
|
15ᵗʰ |
WHT/ AIT Payment – June 2021 |
|
15ᵗʰ |
Stamp Duty Compounded – Payment & Return 2nd Quarter 2021 |
|
20ᵗʰ |
VAT Payment – June 2021 and First Interim Estimate of Calendar Year need to submit by VAT on FS Taxpayers for 2021/2022 |
|
20ᵗʰ |
Betting & Gaming Levy Return – 1ˢᵗ Quarter 2021/2022 |
|
31ˢᵗ |
VAT Return – Monthly June 2021) & Quarterly ( April – June 2021) |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – July 2021 |
|
15ᵗʰ |
Income Tax – 1ˢᵗ Instalment of Y/A 2021/2022 |
|
15ᵗʰ |
Statement of Estimated Tax ( SET) – Y/A 2021/2022 |
|
15ᵗʰ |
APIT Payment – July 2021 |
|
15ᵗʰ |
WHT/ AIT Payment – July 2021 |
|
20ᵗʰ |
VAT Payment – July 2021 |
|
31ˢᵗ |
VAT Return – Monthly (July 2021) |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – August 2021 |
|
15ᵗʰ |
APIT Payment – August 2021 |
|
15ᵗʰ |
WHT/ AIT Payment – August 2021 |
|
20ᵗʰ |
VAT Payment – August 2021 |
|
30ᵗʰ |
Income Tax – Final Payment of Y/A 2020/2021 |
|
30ᵗʰ |
VAT Return – Monthly (August 2021) |
|
30ᵗʰ |
VAT on Financial Services Return– (Assessment Year Taxpayers – April 2020 to March 2021) |
|
1ˢᵗ |
Betting & Gaming Levy Payment – 3ʳᵈ Quarter 2021/2022 |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – September 2021 |
|
15ᵗʰ |
APIT Payment – September 2021 |
|
15ᵗʰ |
WHT/ AIT Payment – September 2021 |
|
15ᵗʰ |
Stamp Duty Compounded – Payment & Return – 3ʳᵈ Quarter 2021 |
|
20ᵗʰ |
VAT Payment – September 2021 and First Interim Estimate of Assessment Year need to submit by VAT on FS Taxpayers for 2021/2022 |
|
20ᵗʰ |
Betting & Gaming Levy Return – 2nd Quarter 2021/2022 |
|
31ˢᵗ |
VAT Return – Monthly (September 2021) & Quarterly (July – September 2021) |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – October 2021 |
|
15ᵗʰ |
Income Tax – 2ⁿᵈ Instalment of Y/A 2021/2022 |
|
15ᵗʰ |
APIT Payment – October 2021 |
|
15ᵗʰ |
WHT/ AIT Payment – October 2021 |
|
20ᵗʰ |
VAT Payment – October 2021 |
|
30ᵗʰ |
Income Tax Return – Y/A 2020/2021 |
|
30ᵗʰ |
VAT Return – Monthly (October 2021) |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – November 2021 |
|
15ᵗʰ |
APIT Payment – November 2021 |
|
15ᵗʰ |
WHT/ AIT Payment – November 2021 |
|
20ᵗʰ |
VAT Payment – November 2021 |
|
31ˢᵗ |
VAT Return – Monthly (November 2021) |
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+94 117 075 703
info@ranaweeraasso.lk
