VAT Return for the month of February 2020 (Monthly VAT Return) is due on March 31, 2020. Due to the prevailing situation of the country, VAT Returns for the above period can be submitted under the following two methods:
- Taxpayers who do have access to e-Services (RAMIS), can submit the VAT return via e-Service – Refer Quick Guide for “How to file VAT Return online”.
- Taxpayers who do not have access to e-Services (RAMIS), can send an email to the below email addresses with a scanned copy of the VAT Return (including Taxpayers Name, Address, TIN) – Download the VAT Return
- Senior Commissioner: weerakoon.lmc@ird.gov.lk
- Commissioners: cdm@ird.gov.lk
- CGIR: cgir@ird.gov.lk / cgir@sltnet.lk
This article is no more valid since the Department of Inland Revenue has published a paper notice in this regard. Refer below link for more details.
Concessions on Value Added Tax (VAT) due to COVID-19
I.R.D YESTERDAY PUBLISHED NOTICE REGARDING SUBMITTION OF VAT RETURNS.
iN THAT NOTICE I.R.D NOT GIVEN ABOVE 3 MAIL ADDRESSES.dEPARTMENT CAN SAY THAT WE HAVE NOT RECEIVED THE RETURNS.
PLEASE COMMENT IF POSSIBLE.
This article is no more valid since the Department of Inland Revenue has published a paper notice in this regard. Refer below link for more details.
Concessions on Value Added Tax (VAT) due to COVID-19