Recent questions

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When calculating ESC the amount which include VAT and NBT also liable or not

asked Jul 30, 2019 in ESC by Safran Iqbal

1 answer

Is NBT liable for chicks sale income since it is further production

asked Jul 20, 2019 in NBT by anonymous

1 answer

Is there Bare Land Tax in Sri Lanka. If so, who is collecting

asked Jul 11, 2019 in Miscellaneous Taxes by anonymous

1 answer

Is there a tax as vacant land tax in Sri Lanka

asked Jul 11, 2019 in Miscellaneous Taxes by anonymous

1 answer

what are the revenue items should be consider in the freight forwading companies ?

asked Jul 9, 2019 in VAT by anonymous

0 answers

If we charge penalty from a SVAT customer (late delivery) do they need to issue a SVAT credit note?

asked Jul 5, 2019 in SVAT by Rejika

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how to calculate VAT & NBT for buying & selling business

asked Jul 3, 2019 in NBT by anonymous

1 answer

is it possible set off input vat excess amount of previous quarter against the future quarters vat liabilities ?

asked Jun 26, 2019 in VAT by anonymous

1 answer

Why NBT is not removed when computing TDL

asked Jun 13, 2019 in Tourism Development Levy by anonymous

0 answers

Treatment for VAT calculation in this month(May payment) for the leisure sector (Hotels) due to changing the rate ?

asked Jun 10, 2019 in VAT by Shanaka

0 answers

NBT Calculation for the Property Development Company( Real Estates)

asked May 31, 2019 in NBT by anonymous

0 answers

Should we pay VAT for the mobilization advance received(in Construction company) ??

asked May 31, 2019 in VAT by Dilmi Anuradha

1 answer

Income tax - Royalty Income

asked Apr 18, 2019 in Corporate Income Tax by Ramitha

1 answer

Amendment of VAT Returns

asked Apr 16, 2019 in VAT by Ramitha

1 answer

Gratuity - Received Tax ?

asked Apr 10, 2019 in General Questions by Ramitha

0 answers

Can VAT registered company send internal documents for reimbursement? Where actual exp are not VAT liable?

asked Mar 28, 2019 in VAT by Nilnuwan

1 answer

How to charge VAT on certain goods and services

asked Feb 20, 2019 in VAT by Razeen

0 answers

Do Ready mix company come under the manufacturing company and can sett off NBT Payable & receivable

asked Feb 1, 2019 in NBT by anonymous

3 answers

Double NBT Impact

asked Jan 8, 2019 in NBT by anonymous

1 answer

what is the entry for NBT on Fixed Assets purchase

asked Jan 4, 2019 in NBT by anonymous

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