Recent questions without an upvoted answer

1 answer

Unmatched" in SVAT

asked Jan 25, 2018 in SVAT by Nidesh Dilusha (240 points)

1 answer

Are associations/clubs liable for income tax?

asked Jan 23, 2018 in General Questions by anonymous

0 answers

Tax on sale of a car

asked Jan 22, 2018 in Corporate Income Tax by Amal

1 answer

Is there inheritance tax in Sri Lanka?

asked Jan 21, 2018 in Miscellaneous Taxes by Russel

1 answer

Is income earned from services rendered to foreign countries taxable?

asked Jan 21, 2018 in Corporate Income Tax by Janik

1 answer

Is interest on foreign currency deposits taxable?

asked Jan 21, 2018 in Corporate Income Tax by Janik

0 answers

latest nbt exempted schedule

asked Jan 21, 2018 in NBT by anonymous

1 answer

My company has not received tax refunds since 2011 please explain procedures for get refunds?

asked Jan 5, 2018 in VAT by anonymous

0 answers

What counts as NBT input in import purchases? Is it just the amount included in the assessment notice?

asked Dec 29, 2017 in NBT by anonymous

1 answer

is it possible to pay net of NBt payable & Receivable amount?

asked Dec 23, 2017 in NBT by anonymous

1 answer

NBT & VAT Calculation in SAP / Tax Calculation procedure for Sri Lanka in SAP

asked Dec 19, 2017 in NBT by Bose (120 points)

0 answers

Please explain the procedure of the TEIP scheme, including document process and work involve withGRN, IRD and Customs

asked Dec 5, 2017 in General Questions by Isuru

1 answer

if we couldn't to pay NBT on time how is the panelty chrge by IRD?

asked Nov 25, 2017 in NBT by Anusha

0 answers

Do companies have to pay NBT on advance installments with reference to Apartment sales?

asked Nov 10, 2017 in NBT by DPS

1 answer

2018 Budget - Tax Proposals

asked Nov 10, 2017 in Budget Proposals by Vish (4.8k points)

0 answers

In a construction industry can we sett off VAT input against VAT charged on advance payment (VAT Out put)

asked Nov 8, 2017 in VAT by anonymous

0 answers

If you have any format for t10 certificate, please share it.

asked Nov 8, 2017 in PAYE by wmthushara (3.8k points)

1 answer

NBT liable on advance payment received in a construction project like Vat liable ?

asked Oct 20, 2017 in NBT by anonymous

1 answer

Is it need to pay E.S.C by Contractor for advance received from customer as a part of construction agreement?

asked Oct 11, 2017 in ESC by anonymous

0 answers

invoice in advance.payments in instalments . For VAT do we need to pay full VAT ? any alternatives ?

asked Oct 2, 2017 in VAT by PARM

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