VAT RETURN FILING

Who has to file VAT returns ?

Every registered dealer must file VAT returns. Payment of tax must be done before filing of returns.

E-filing of VAT returns has been allowed in a number of states across Sri Lanka. If you have have no operations in a particular quarter, a NIL return must be filed.

Once you are VAT registered dealer, filing is a must irrespective of the business activities.

How do I file VAT returns ?

  1. All you have to do is fill a simple form on the website and give us some essential information like your company balance sheet, the state you carry out your operations in, TIN number, tax liability details etc.
  2. We will prepare an authorization letter which you need to sign.
  3. TheThereon, we will submit your duly filled-in application to the Department of Commercial taxes online. Upon successful completion of the process, we will mail you the Verification acknowledgment form to your registered email address. We can guarantee you that your VAT returns or the Sales Tax returns are filed accurately and duly on time.

INDIVIDUALS

5,000

  • 5,000 LKR
  • ONLY PROFESSIONAL FEE

COMPANIES

7,500

  • 7,500 LKR
  • ONLY PROFESSIONAL FEE

NBT

2,000

  • 2,000 LKR PER RETURN
  • ONLY PROFESSIONAL FEE

PAYE

2,000

  • 2,000 LKR PER RETURN
  • ONLY PROFESSIONAL FEE


ESC

2,000

  • 2,000 LKR PER RETURN
  • ONLY PROFESSIONAL FEE


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