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Sri Lanka Tax Agency Announces Various Tax Filing, Payment Deadlines

  • Sept. 15 deadline for paying August withholding tax (WHT) and advance income tax (AIT)
  • Sept. 20 deadline for paying VAT, VAT on financial services (FS), and social security contribution levy (SSCL) for August
  • Sept. 30 deadline for final payment of individual income tax (IIT), corporate income tax (CIT), and personal income tax (PIT) for assessment year 2023-24
  • Sept. 30 deadline for filing monthly VAT returns for August and VAT on FS returns for assessment year 2023-2024

Source: news.bloombergtax.com

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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