Tax Calendar Sri Lanka 2020
Tax Calendar Sri Lanka 2020 :Use this calendar for Payment of Taxes and Submission of Returns.
|
Month |
Day |
Description |
|
January |
1ˢᵗ |
Betting & Gaming Levy Payment – 4ᵗʰ Quarter 2019/2020 |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – December 2019 |
|
|
15ᵗʰ |
PAYE Payment – December 2019 |
|
|
15ᵗʰ |
WHT Payment – December 2019 |
|
|
15ᵗʰ |
Stamp Duty Compounded – Payment & Return of 4ᵗʰ Quarter 2019 |
|
|
20ᵗʰ |
VAT Payment – December 2019 and Second Interim Estimate of Calendar Year Taxpayers (VATFS) for 2019/2020 |
|
|
20ᵗʰ |
DRL Value Addition Statement & Payment – December 2019 |
|
|
20ᵗʰ |
Betting & Gaming Levy Return – 3ʳᵈ Quarter 2019/2020 |
|
|
31ˢᵗ |
VAT Return – Monthly (December 2019) & Quarterly ( October – December 2019) |
|
|
February |
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – January 2020 |
|
15ᵗʰ |
Income Tax – 3ʳᵈ Instalment of Y/A 2019/2020 |
|
|
15ᵗʰ |
PAYE Payment – January 2020 |
|
|
15ᵗʰ |
WHT Payment – January 2020 |
|
|
20ᵗʰ |
VAT Payment – January 2020 |
|
|
28ᵗʰ |
VAT Return – Monthly (January 2020) |
|
|
March |
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – February 2020 |
|
15ᵗʰ |
PAYE Payment – February 2020 |
|
|
15ᵗʰ |
WHT Payment – February 2020 |
|
|
20ᵗʰ |
VAT Payment – February 2020 |
|
|
31ˢᵗ |
VAT Return – Monthly (February 2020) |
|
|
April |
1ˢᵗ |
Betting & Gaming Levy Payment – 1ˢᵗ Quarter 2020/2021 |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – March 2020 |
|
|
15ᵗʰ |
PAYE Payment – March 2020 |
|
|
15ᵗʰ |
WHT Payment – March 2020 |
|
|
15ᵗʰ |
WHT on Partnership Income – Year of Assessment 2019/2020 |
|
|
15ᵗʰ |
Stamp Duty Compounded – Payment & Return – 1ˢᵗ Quarter 2020 |
|
|
20ᵗʰ |
VAT Payment – March 2020 |
|
|
20ᵗʰ |
Betting & Gaming Levy Return – 4ᵗʰ Quarter 2019/2020 |
|
|
30ᵗʰ |
VAT Return – Monthly (March 2020) & Quarterly ( January – March 2020) |
|
|
30ᵗʰ |
WHT Annual Statement – Year of Assessment 2019/2020 |
|
|
30ᵗʰ |
PAYE Annual Statement of Employers – 2019/2020 |
|
|
May |
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – April 2020 |
|
15ᵗʰ |
Income Tax – 4ᵗʰ Instalment of Y/A 2019/2020 |
|
|
15ᵗʰ |
WHT Payment – April 2020 |
|
|
20ᵗʰ |
VAT Payment – April 2020 |
|
|
31ˢᵗ |
VAT Return – Monthly (April 2020) |
|
|
June |
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – May 2020 |
|
15ᵗʰ |
WHT Payment – May 2020 |
|
|
20ᵗʰ |
VAT Payment – May 2020 |
|
|
30ᵗʰ |
VAT Return – Monthly (May 2020) |
|
|
July |
1ˢᵗ |
Betting & Gaming Levy Payment – 2ⁿᵈ Quarter 2020/2021 |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – June 2020 |
|
|
15ᵗʰ |
WHT Payment – June 2020 |
|
|
15ᵗʰ |
Stamp Duty Compounded – Payment & Return 2nd Quarter 2020 |
|
|
20ᵗʰ |
VAT Payment – June 2019 and First Interim Estimate of Calendar Year Taxpayers for 2020/2021 |
|
|
20ᵗʰ |
Betting & Gaming Levy Return – 1ˢᵗ Quarter 2020/2021 |
|
|
31ˢᵗ |
VAT Return – Monthly June 2020) & Quarterly ( April – June 2020) |
|
|
August |
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – July 2020 |
|
15ᵗʰ |
Income Tax – 1ˢᵗ Instalment of Y/A 2020/2021 |
|
|
15ᵗʰ |
WHT Payment – July 2020 |
|
|
20ᵗʰ |
VAT Payment – July 2020 |
|
|
31ˢᵗ |
VAT Return – Monthly (July 2020) |
|
|
September |
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – August 2020 |
|
15ᵗʰ |
WHT Payment – August 2020 |
|
|
20ᵗʰ |
VAT Payment – August 2020 |
|
|
30ᵗʰ |
Income Tax – Final Payment of Y/A 2020/2021 |
|
|
30ᵗʰ |
VAT Return – Monthly (August 2020) |
|
|
30ᵗʰ |
VAT on Financial Services Return– (Assessment Year Taxpayers – April 2019 to March 2020) |
|
|
October |
1ˢᵗ |
Betting & Gaming Levy Payment – 3ʳᵈ Quarter 2020/2021 |
|
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – September 2020 |
|
|
15ᵗʰ |
WHT Payment – September 2020 |
|
|
15ᵗʰ |
Stamp Duty Compounded – Payment & Return – 3ʳᵈ Quarter 2020 |
|
|
20ᵗʰ |
VAT Payment – September 2019 and First Interim Estimate of Assessment Year Taxpayers for 2020/2021 |
|
|
20ᵗʰ |
Betting & Gaming Levy Return – 2nd Quarter 2020/2021 |
|
|
31ˢᵗ |
VAT Return – Monthly (September 2020) & Quarterly (July – September 2020) |
|
|
November |
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – October 2020 |
|
15ᵗʰ |
Income Tax – 2ⁿᵈ Instalment of Y/A 2020/2021 |
|
|
15ᵗʰ |
WHT Payment – October 2020 |
|
|
20ᵗʰ |
VAT Payment – October 2020 |
|
|
30ᵗʰ |
Income Tax Return – Y/A 2019/2020 |
|
|
30ᵗʰ |
VAT Return – Monthly (October 2020) |
|
|
December |
7ᵗʰ |
Betting & Gaming Levy Payment – 10% of Turnover – November 2020 |
|
15ᵗʰ |
WHT Payment – November 2020 |
|
|
20ᵗʰ |
VAT Payment – November 2020 |
|
|
31ˢᵗ |
VAT Return – Monthly (November 2020) |
Commissioner General of Inland Revenue for further details.
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tax calendar