Hi, my concern is, should we need to add WHT certificates only when we are having normal savings accounts ( No fixed deposits) if yes, I have many saving accounts in different banks. Appreciate if u can give a answer on this. Thanks
Is it mandatory to add those WHT deduction details of savings account ? I filled return without adding interest income as you did in this video. Can it be a problem? Thanks a lot. Waiting for a response for this.
Hi thank you. It’s a good explanation. I have being working for an employer for 10 months in 2024 and freelancing afterwards and I do not do my fixed employment anymore. Which tax category I should select ? Also I get my payment in foreign currency (in pounds) to my local savings account and part comes in LKR. Not sure if I have exemptions for forensic currency earning
Samaharak welawata anik party eka RAMIS ekata data hariyata enter karala thibboth auto fill wenawa. Nathnam oyaa fill karanna ona. Summary eke thinne oya pennala thina tika thamai.
Thank you for the video. Hadissiayata Nov 30 submit kala. Namuth samahara fixed deposit interest agayan danna bari wuna kalin bank details aran thibbe nathi nisa. Aai mula idan purawanna weida form eka? Edit karanna puluwan da? Khmd karanne?
The summary of my SIIT return 23/24 shows WHT details for only one bank and no T10 details either. However, I received a blank voucher from IRD. Do I have to manually fill in the details?
23-24 period eke company 2ka work karala thibboth komada eka fill karanne? denata parana company eke details Primary Employment eke auto fill wela thiyenawa.
Few questions. 1. If I have interests from 3 banks, and I got only 2 wht certificates, is it ok to add only interests of those two only? (If I miss one interest income from a bank, will it show payable? can't I add that to the cage g. and make the payable 0 as I only have interest incomes and the taxes are already deducted) 2. Is the bank balance a must submit if I have interest incomes? 3. Bank did not give any bank balance certificate, only interest wht certificates. Is the balance a must? 4. What is cash in hand means, can I add any value?
1. If you have only two certificates you should submit only those two but you shouldb show all three incomes 2.yes 3.yes you should record it under assets and liabilities 4.Kindly go search in google
If you have a liable pension amount, please enter that amount into employment income. If it is not for the above please enter that amount into exempt employment income.
System has detected that you have more than single primary employment income, hence you are not qualified to submit simplified return of income. මේ මැසේජ් එක මොකක් ද?
Thank you for the nicely done and informative video 😊🙏🏽👍🏽
Thank You very much for the simple excellent explanation
Welcome
Hi, my concern is, should we need to add WHT certificates only when we are having normal savings accounts ( No fixed deposits) if yes, I have many saving accounts in different banks. Appreciate if u can give a answer on this. Thanks
If you have WHT certificates of any interest income, you are eligible to add these certificates to the IRD system.
Is it mandatory to add those WHT deduction details of savings account ?
I filled return without adding interest income as you did in this video. Can it be a problem?
Thanks a lot. Waiting for a response for this.
Hi thank you. It’s a good explanation. I have being working for an employer for 10 months in 2024 and freelancing afterwards and I do not do my fixed employment anymore. Which tax category I should select ? Also I get my payment in foreign currency (in pounds) to my local savings account and part comes in LKR. Not sure if I have exemptions for forensic currency earning
If you can, please call me tomorrow. 0714184879
Thanks for ur guidence ...😊
Welcome
mama register una, tin no ekakuth awa. eth passe danne company ekenuth hadala kiyala ekak. mama dan mokakda karanna ona?
IRD ekata call karanna.
3:30 timestamp එකේදි තියෙන dialog box එකේදි 'Yes' select කළාට පස්සෙ එන window එකේ තියෙන 'Main Return' tab එකට අදාලව details auto-fill වීමක් සිද්ධ වෙනවද?
එහෙම නැත්නම් auto-fill වීමක් වෙන්න අපි fill කරන details වලට අදාලව, 'Summary' area එකේ තියෙන h,i,j,k,l,m & n කියන fields විතරයිද?
Samaharak welawata anik party eka RAMIS ekata data hariyata enter karala thibboth auto fill wenawa. Nathnam oyaa fill karanna ona. Summary eke thinne oya pennala thina tika thamai.
@sltaxsolution thank you very much for the explanation
T10 certificate is available in written format. can i submit Jpg format?
Can't. It should be convert to PDF.
How to enable that "Individual Income Tax" tab? In my portal that is not visible.
Please call 1944
My IIT account got blocked sue to multiple attempt to login with wrong pin no. How can I clear it.
Please contact 1944
Thank you for the video. Hadissiayata Nov 30 submit kala. Namuth samahara fixed deposit interest agayan danna bari wuna kalin bank details aran thibbe nathi nisa. Aai mula idan purawanna weida form eka? Edit karanna puluwan da? Khmd karanne?
Edit karanna nam baha. Amend karanna puluwan.
@sltaxsolution Eka kotaninda karanne?
Asset declaraton wala bank balance danakota forriegn currency(USD) bank balance danna widiyak nedda
LKR walata Convert karala danna.
@@sltaxsolution Thank you for the quick reply
After logging in, what is the first UI that we should access? I can't find any similar URL in my view.
If possible please share the URL
I can't understand your question. Please ask again clearly.
Do you have any idea how to find AIT/WHT no?
Please check your AIT/WHT certificates.
@@sltaxsolution this is my first time how to request them
As a doctor other than the gov. Employment,I do a private practice too. So which returns should I select?
You should select the standard return option. After that fill schedule 2. (Business Income)
Many thanks. This vedio is very informative and useful.
Supporting documents "Later" click karala submit kaloth,aaye documents submit karanna steps mention karanne puluwan da.
Upload Schedule Documents walin gihin submit karanna ona.
Pahadili madinam apita call karanna. 0714184879
The summary of my SIIT return 23/24 shows WHT details for only one bank and no T10 details either. However, I received a blank voucher from IRD. Do I have to manually fill in the details?
Yes.
@@sltaxsolution Thank you.
WHT Certificates ganne kohomada? fixed deposits add karanne kohomada?
WHT kapapu kenagen illaganna ona.
Not working properly the website. No showing language change. Also .
Yes. These days more users are attending to the system.
withholding tax for savings, do we have to add monthly basis? because Bank has given like that.
Yes.
ගොඩක් account තියෙන නිසා එක account එකක මාස 12 ම ඒවා එකට එකතු කරලා දැම්මාම වැරදිද?
BR thibila tax gewanna tharam income ekak nethnm nill return danna puluwanda
Nill kitanne mukuthma naha kiyana eka. Eth thina income eka dala submit karanna puluwan.
@sltaxsolution Thank you ❤️❤️ එතකොට standard individual tax return එකක් නේද දාන්න ඕන
Primary employment, Interest income වලට අමතරව Share Market stocks හා Unit Trust investment තියන කෙනෙක්ට Simplified Individual Tax Return එක දාන්න පුලුවන්ද?
Share Market stocks dividend හා Unit Trust interest කියන දෙක interest income යටතටද ගැනෙන්නෙ?
Oyaa standard return eka fill karanna.
Is Cash & Non-Cash benefits to added for Tax Calculation? OR ONLY Cash Benefits ?
If you have employment income, you should consider both cash and non cash benefits.
@sltaxsolution Thank You
Please advise how to calculate the Total exempt/excluded interest income (cage f) in Simplified IIT.
Please refer to your WHT certificates.
Normally foreign currency amounts exempt for IT.
Cant find any year period(year of assessment ) in IIT section
Please contact IRD 1944
forign income ekak ena aya fill karanne kohomada
Foreign employment nam exempt kiyala fill karanna.
23-24 period eke company 2ka work karala thibboth komada eka fill karanne? denata parana company eke details Primary Employment eke auto fill wela thiyenawa.
Standard return eka submit karanna ona.
@sltaxsolution Standard return ekata video ekak thiyenawa da?
Thank you so much 🙏🏼
Thank you so much
If you have a USD income, should you submit a Nil return?
No. You should put into that amount in exempt income.
Nill return eka update karanne kohomada
Option 3 tick karala yanna.
How to include interest of treasury bills
Please use standard tax return (Schedule 3)
Thank You .
තනි පුද්ගල ව්යාපාරයක් කෙනෙකුට කොහොමද?
Individual businesses standard return submit karanna ona.
Few questions.
1. If I have interests from 3 banks, and I got only 2 wht certificates, is it ok to add only interests of those two only? (If I miss one interest income from a bank, will it show payable? can't I add that to the cage g. and make the payable 0 as I only have interest incomes and the taxes are already deducted)
2. Is the bank balance a must submit if I have interest incomes?
3. Bank did not give any bank balance certificate, only interest wht certificates. Is the balance a must?
4. What is cash in hand means, can I add any value?
1. If you have only two certificates you should submit only those two but you shouldb show all three incomes
2.yes
3.yes you should record it under assets and liabilities
4.Kindly go search in google
Very good job.
Vat free item list ekak balaganna puluwanda?
Amount repaid during the Y/A kiyanni mokadda?? loans aran thiyenaewage
Aurudda athulatha gewapu capital eka.
Masika padiya witharak hambenawa nam.kohomada meka purawanne.anthima tika.add karanna dociumant nene.plz riply
Documents nathnm Later option eka dala submit karann.
@sltaxsolution e gena vidio ekak nedda.adayamak nethi knk.kamakaruwek.me file aka purawana widiya gena.godak ayata wedagath wewi
If it doesn't show anything in my Individual Income Tax Summary, does that mean I don't have to file for 23-24?
No. It's Maybe want or not.
USD account ekak thiyanawa nam ekata ena interest ekai balance ekai danna oneda? Exchange rate ekata mokada karanne ethakota
Ou danna ona. 3/31 ta thina CBSL buying rate ekata convert karala ganna.
@sltaxsolution thanks
Thank u very much !
Welcome
Solar panel tax relief add karagannne kohomada ?
Standard Tax Return eke video 1 balanna.
Is pension income to be entered in the system and if yes then where is the place in the system ?
You can enter like that amount into schedule 01.
Balance payment එකක් තිබිල ඒක ගෙව්වට පස්සෙ ඒ document upload කරන්නෙ කොහොමද
Upload karanna ona naha. System eke oyaage payment update wenawa.
After preparing the return, I have a balance amount to pay. How can I make the payment?
You can pay the balance tax amount for any BOC Branch.
primary employer tax year eka madadi change unama mona option ekenda yanna oni..?
Standard return eka fill karanna.
thanks a lot bro
Welcome
mata mulinma ena table eke empty pennane. E mokda? income eka 1lak wadi month.
Oyaa manual enter karala fill karanna.
@@sltaxsolution ehema option ekak nane?
Please explain the tax payment part and how to upload the voucher.
Thanks sir
Online freelance platform wala service provider kenekta Tax Return Fill karanne kohomada?
Foreign currency nam exempt income ekata dala fill karanna.
Full time freelance karana kenekta (Fiverr, Upwork) fill karana widiha video ekak karanna puluwannam. Godak aya innawa idea ekak nathuwa 🙂
I live in UK since February 2024. So will I be non resident in this return?
No. In this year of assessment you are resident person.
Please follow SL TAX SOLUTION fb page for further information.
I work as a consultant to firm and they do deduct WHT from my fee. I have all WHT certificates too. Which category should I select ? Can I use SIT ?
No. You must use the standard tax return.
@@sltaxsolution thank you. do you have any video on that ?
Interest income එකේ WHT certificate No එකට මොකක්ද දාන්න ඕන?
Sir, after submitting the tax return , can we retrieve the report again to get printout of the report.
Can't
What can do for that? If we couldnt get the report ?
Thank you. IRD eke you tube ekata wada pehedili meka
Welcome.
Savings interest income eka daaddi maase gaane add karanna onida?
Ehema add karanna ona naha total eka thamai danna ona. Habai AIT credit eka gannawanam certificate ekin eka add karanna ona.
Goood ❤
How do we enter pension payment
If you have a liable pension amount, please enter that amount into employment income. If it is not for the above please enter that amount into exempt employment income.
Monthly income eka sampurana satahan karana onada ,bank loan walata kapena eka
Annual income eka danna ona.
How to make the payment through online banking
Please watch my tiktok channel. This sunday I will be uploading a video about that.
When can we file a nil return?
If you don't have taxable income, then you can file a simplified tax return.
Return එකේ වැරද්දක් වෙලා තියෙනවා, මම submit කලාම තේරුනේ. Submit කරපු එක remove කරලා, අලුතෙන් fill කරලා submit කරන්න පුළුවන්ද
Baha. Return eka amend karanna thamai wenne.
Standard IIT eke video eka dalada thiyenne?
Ada danawa.
මේක ෆිල් කරලා ඉවරවෙන කොට summary එකේ (Balance Tax Payable ) කොටුවේ ගෙවන්න ගානක් තියෙනවා නම්, එක දැන් ගෙවන්න පුලුවන්ද
පුළුවන්.
@@sltaxsolution එම මුදල දැන් ගෙවන කොට දඩ මුද්ලක් හා පොලියක් ගෙවිය යුතුද .එය දැන ගන්නේ කෙසේද?
Self employee කෙනෙක් fill karanna ඕනෙත් මේ කියන interface එකෙන් da
Naha. Eka eyaage business income ekak vidiyata thamai ganna ona. Ethakota standard return eka fill karanna ona.
Tax return eka fill karanna log wenna iRD pin mulma wathawata mokadda yodanna ona
Request a pin online or go to ird branch in your area and get it
vt.tiktok.com/ZSjHdgJKR/
Pin number 1 ganne kohomada
මේ Video 1 බලන්න
vt.tiktok.com/ZSjXbRLFK/
Please bring a video for how to submit standard return
Today I will upload it.
@ thank you 😊
From where can I get this form downloaded
This is an online tax form.
How can I get pin number
vt.tiktok.com/ZSjQwbFr4/
Oka balanna.
පොලී ආදායම් විදියට ගද්දි සාමාන්ය ඉතුරුම් ගිණුම් වලට එන පොලී ආදායමත් ගන්න ඔනේද.(සේවින් එකවුන්ට්/මනිමාකට් සේවින් එකවුන්ට්).. නැතින්ම් ෆික්ස් ඩිපොසිට් වගෙ ඒව විතරයි ද.
ඔක්කොම ගන්න ඕන.
Do the standard return filling
Sure. Please give me a few days.
@sltaxsolution tks
Standard return eke video eka thama nene😢
Danawa. Thawa dawasak denna.
Return එක save කරන්න බැ නෙ ඇයි එහෙම වෙන්නෙ
System error ekak wenna athi. Please try again later.
පිට රට ජොබ් එකක් කරන අය nil return එකක් select කරල submit krnna oneda ?
Na. Oyaata puluwan exempt income kiyana ekata e income eka danna. Habai oyaa standard return eka fill karaanam hari.
G කොටුවේ බැංකුව විසින් කපන ලද wht එකද දාන්න ඕනි.
Ou bank eka thamai kohomath wht deduct karanne.
මගේ PIN Block මොකද කරන්නේ
IRD ekata request karala block eka ain karaganna.
බදු ගෙවන්න තරම් ආදායමක් නැත්තම් මේක පුරවන්න ඔ්නෙද??
Assets liability tika declare karala submit karanna. Thina Income eka fill karanna.
@@sltaxsolutionDociumant add karanna onada
Self Employed කෙනෙක්ට පුරවන්නෙ කොහොමද? ( Lawyer කෙනෙක්ට වගේ ). Option 1 ද ඒත්? එතකොට Tin of Employer තමන්ගෙ TIN එකමද දෙන්න ඕනෙ? Plzz help
Naha. Self employment ekak kiyanne Business ekak. Ethakota standard return eke schedule 2 eka thamai fill karanna ona.
@@sltaxsolution Thank you!
කුලී ආදායමක් පමනක් තියනවනම්. මේක පුළුවන්ද
th-cam.com/video/a0Q76Lyp-Vk/w-d-xo.htmlsi=vm3HOpyQaXkRGuka
Oya video 1 balanna
th-cam.com/video/a0Q76Lyp-Vk/w-d-xo.htmlsi=vm3HOpyQaXkRGuka
මගෙ summary එක මෙහෙම පෙන්නන්නේ දැන් මට tax ගෙවන්න නැද්ද
Total assessable income (Rs.)
2,373,891.00
Personal relief (Rs.)
1,200,000.00
Taxable income (Rs.)
1,173,891.00
Total tax payable (Rs.)
121,300.38
Less: Tax credits (Rs.)
132,941.00
Balance tax payable (Rs.)
0.00
Refund claimed (Rs.)
11,640.62
Mekata anuwanam naha. Eth oyaata interest income ekak thinonam eka danna ethakota tax gewanna evi samaharavita.
@@ameshwanninayake94602024.03.31 දක්වා ආදයම පමණි
ඔක්කොම හරි TIN එවල තිබුනට IRD එකෙන් PIN එක එවල නැහැ .File 2 ක් තියෙනවා මගේ සහ බිරිදගේ කලුතර කාර්යාලයට කතාකරාට ආන්සර් කරන්නෙ නැහැ නොවැම්බර් 30 ඕපන්කරා කිවුවට
ප්රාදේශිය කාර්යාලයට යන්න වෙනවා නේද PIN ගන්න
2023 අගෝස්තු මස විශ්රාම ලැබූ එතෙක් PAYE Tax ගෙවමින් සිටි කෙනෙක් IIT සඳහා තොරතුරු සපයන්නේ කොහොම ද?
APIT kapana lada time eke tax credit ekai income ekai dala return eka submit karanna T10 ekath ekka.
System has detected that you have more than single primary employment income, hence you are not qualified to submit simplified return of income. මේ මැසේජ් එක මොකක් ද?
Oyaa thawa thenaka wada karanawanam oyaa standard return eka danna ona.
Can you explain for the people who are registering for the first time
th-cam.com/video/DDtT9fpPweU/w-d-xo.htmlsi=l9tznWB2UQZhMqq1
Nil return කියන්නෙ මොකක්ද
Oyalagen advice ekak ganna ona. No ekak danna puluwan da
Video eke description eka balanna.
Please see the video description
Good video.thanks......
Sir.api hada ganna 'PASSWORD 'aka life time da...please send messages.....
Life time thamai. Eth eka kalen kaleta change karanna ona.
Sir.message akata thanks.....
Thank you so much 🙂
Thank you 😊
Welcome
Remuneration ek calculate wenne kohomda
Eka oyaa work karana company eken thamai submit karala thinne.
Interest income එකේ WHT certificate No එකට මොකක්ද දාන්න ඕන?
Bank eken certificate illagena eke thina no.1 danna.