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July 23, 2025
  • New VAT Rules for Digital Services Supplied by Non-Residents in Sri Lanka – Effective from 1 October 2025
  • Understanding Employment Income and APIT for Resident Individuals in Sri Lanka – Year of Assessment 2024/2025
  • Simplified Value Added Tax (SVAT) Scheme in Sri Lanka
  • Tax Invoice in Sri Lanka: A Comprehensive Guide

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  • New VAT Rules for Digital Services Supplied by Non-Residents in Sri Lanka – Effective from 1 October 2025

    2 weeks ago2 weeks ago
  • Understanding Employment Income and APIT for Resident Individuals in Sri Lanka – Year of Assessment 2024/2025

    4 weeks ago4 weeks ago
  • Simplified Value Added Tax (SVAT) Scheme in Sri Lanka

    10 months ago10 months ago
  • Tax Invoice in Sri Lanka: A Comprehensive Guide

    10 months ago4 weeks ago
  • Certificate of Income Tax Deductions (T-10): An Overview

    11 months ago10 months ago
  • Understanding the 5% Advance Income Tax on Interest in Sri Lanka

    11 months ago11 months ago
  • What is Employment Income | How to calculate Assessable Income from Employment for the Y/A 2023/2024 & Y/A 2024/2025

    11 months ago11 months ago
  • Important Notice for VAT Registered Persons: Steps to Reclaim Credit Vouchers

    11 months ago11 months ago
  • Notice to Taxpayers: Beware of Fraudulent Activities

    11 months ago11 months ago
  • VAT & SVAT Registration requirements for Tea, Rubber, and Coconut Suppliers – SEC/2024/E/01 [04 Jan 2023]

    1 year ago11 months ago
  • Is it necessary for individuals who are not residents to obtain a Taxpayer Identification Number (TIN)?

    1 year ago11 months ago
  • VAT on Financial Services

    1 year ago11 months ago
  • How to get a TIN Certificate | | How to determine Residency

    2 years ago11 months ago
  • Is it mandatory to register with the Inland Revenue Department and obtain a Tax File Number (TIN)

    2 years ago11 months ago
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  • Exports

Exports

  • VAT

New VAT Schedules for Exports

Lanka Tax Club4 years ago01 mins

Department of Inland Revenue has introduced new VAT schedules for Export of Goods and Services. These schedules are effective for all transactions from 01 April 2021. Schedule 06 – Goods Export Schedule Schedule 07 – Service Export Schedule

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Recent Posts

  • New VAT Rules for Digital Services Supplied by Non-Residents in Sri Lanka – Effective from 1 October 2025
  • Understanding Employment Income and APIT for Resident Individuals in Sri Lanka – Year of Assessment 2024/2025
  • Simplified Value Added Tax (SVAT) Scheme in Sri Lanka
  • Tax Invoice in Sri Lanka: A Comprehensive Guide
  • Certificate of Income Tax Deductions (T-10): An Overview