Every tax obligation, covered.
Personal Income Tax Filing
We prepare and file your personal income tax return with the Inland Revenue Department — covering employment income, business income, rental income, and investment gains. We also handle TIN / PIN registration for first-time filers.
Corporate Tax Returns
End-to-end preparation of corporate income tax returns for private limited companies, partnerships, and sole proprietors in Sri Lanka. Includes tax planning, deduction optimisation, and IRD submission.
VAT Returns & Registration
Monthly and quarterly VAT return preparation, input tax reconciliation, and VAT registration for businesses exceeding the Sri Lanka threshold. We handle IRD queries and VAT audit support.
WHT Compliance
Withholding tax computation, remittance, and certificate issue for payments made to employees, contractors, and suppliers — fully compliant with Sri Lanka IRD requirements.
IRD Correspondence & Representation
We respond to IRD notices, handle tax assessments, and represent you during audits and objections — so you don't have to navigate the process alone.
Tax Advisory & Planning
Proactive tax advice for individuals and businesses — structure your income, expenses, and operations to minimise Sri Lanka tax liability while staying fully compliant.
Local tax expertise, not generic advice.
Sri Lanka’s tax rules change frequently — rates, thresholds, deadlines, IRD processes. Our team tracks every update so your filings are always accurate and on time.
Talk to a tax specialist →Deep IRD experience
We know how the Inland Revenue Department works — from routine filings to audit responses. We handle the correspondence so you don't have to.
Integrated with your accounting
Because we also handle bookkeeping and management accounts, your tax figures reconcile perfectly. No back-and-forth between your accountant and a separate tax firm.
Up to date on every change
YA 2025-26 brought significant changes to personal tax bands, reliefs, and corporate rates. We track every gazette and IRD circular so your filings reflect current law.
Fixed-scope, no surprises
We agree the scope and cost upfront — whether it's a single personal tax return or full-year corporate compliance. No billing by the hour, no scope creep.
Sri Lanka tax guides for 2025-26.
Sri Lanka Personal Income Tax 2025-26: What Changed, What to Do
The YA 2025-26 changes — new relief threshold, revised bands, and what every individual filer needs to know before November 30.
Read article →Sri Lanka Foreign Service Income Tax 2025-26
How foreign-sourced income is taxed for Sri Lankan residents — remittance rules, exemptions, and disclosure requirements.
Read article →Tax filing questions answered.
Who needs to file a personal income tax return in Sri Lanka?
Any individual earning over LKR 1,800,000 per year (for YA 2025-26) from employment, business, rental, or investment income is required to register and file with the IRD. Employees whose PAYE has been fully deducted may still need to file a return to claim refunds or declare additional income.
What is the personal income tax filing deadline in Sri Lanka?
Personal income tax returns for a given Year of Assessment (April–March) are generally due by November 30 of the following year. For example, YA 2025-26 (April 2025–March 2026) returns are due by November 30, 2026.
What are the current personal income tax rates in Sri Lanka?
For YA 2025-26: personal relief is LKR 1,800,000. Above that threshold, the first LKR 1,000,000 is taxed at 6%, then 18%, 24%, 30%, and 36% for the highest bracket. The 12% band was eliminated for this assessment year.
Do I need to register for VAT in Sri Lanka?
Yes, if your taxable turnover exceeds the current VAT registration threshold (LKR 80,000,000 per year or LKR 20,000,000 per quarter). Once registered, you must file monthly VAT returns with the IRD.
How long does personal tax filing take?
For straightforward employment income cases, we typically complete and submit within 3–5 business days of receiving your documents. More complex cases (multiple income sources, business income, overseas income) may take up to 10 business days.
Ready to file? Let’s talk.
Whether it’s a single personal tax return or full annual corporate compliance — the first conversation is free.