Hi mama Pita Rataka inne mama tax valata register vela inne mata tiyenne foreign emplyment income eaka vitarai eatakota ea total eaka emplyment Income yatate dala eaka tax venna ona nati nisa mona caption eaka yatateda adu karanna ona ?
@@sltaxsolution thanks eatakota mage FD eakak tiyanava eake poliya dan hamab ven naha mata kalpireddi tama hamaba venne eake auruddata adala amount eaka income eakak vidiyata penna onada anith eaka set form eakata danna ona auruddaka income details neda quater eakaka eava neme neda ?
Ada tamai SET eka submit kare online. fine ekak gewanna wenwada? Mama submit karama enne, approval eka ganna submit wela kiyala, approve wuna kiyala danganne kohmada? Meka first time mama SET ekak daana company ekta. (startup)
@@sltaxsolution thanks, approver ge SSID eken wade kara. wade wune mata manual forms eke letter eka hambune eeye, postman wena gedarakata deela tibbe, saha mn ird website ekata kalin try karama site eka down wela tibbe. (appeal ekak danna plwnda mekata?) 2)mata tama post eken paying in slips ewala na, and mama e-banking haraha alut OTPP service eka haraha payment krnna yaddi 2122 period ekata mata error ekak dennwa: "There are no Paying in slips found for the selected period !!!" kiyala
Assessment notice ekak enne nathiwa appeal karanna baha. samaharak vita late submission fee ekek wadina ekak naha. issarahata payments due date ekata kalin karanna ok.
@@sltaxsolution Thanks for the reply and video as well. My issue is if I receive lump sum payment during 2nd quarter, how to state that in the second quarter SET?
Goadak watina vedio ekak. meken godak danuwath una, me widiyata apiwa danuwath karanawata bohoma sthuthi SL TAX SOLUTION
Meka karanna puluwan laptop ekaka witrada android phone eken berida
Baha. Computer ekak ona.
@@sltaxsolution thanks for reply.but it can be done with the phone by now.
අපි වෙනත් රටක සිට සේවය කරමින් උපයන ආදයම (අදාල විදෙශ් රටෙ අදායමි බදු ගෙවමින්) , ඉහත SET ෆ්රොර්ම් එකෙ Employment Income යටතෙ සදහන් කළ යුතු ද ?
එම කොටස ට අදාල වන්නෙ ශ්ර්රි ලංකාව තුල සේවය කරමින් උපයන Employment Income එකට පමණයි නේද ?
බොහොම ස්තූතියි
නැහැ. වාසික පුද්ගලයෙක් (Resident Person) උපයන මුලු ආදායමම ගන්න ඕන. නමුත් අදාල ආදායම සදහා එම රටින් බදු අඩුකරල තියෙනවනම් ද්විත්ව බදු සහනය යටතේ foreign tax credit එක අඩුකරන්න පුලුවන්.
@@sltaxsolution ස්තුතීයි.
සමාවෙන්න මේ ප්රශ්නය මගෙ මිතුරෙක් ගෙ. ඔහු ශ්රී ලාංකික පුරවැසියකු වුනත් වෙනත් රටක සිට work visa එකකින් එම රටෙහි වෙසෙමින් සේවය කරන්නෙ.
එසෙ එම රටෙ දි ඔහු උපයන ආදයම, SET ෆොර්ම් එකෙ Employment Income එකට අදාල වෙන්නෙ නැ කියල ඔහු ට දැනගන්න ලැබිල තියෙනව.
1) මේක සත්යයක් ද ?
2) ඔහු වෙන රටක පදිංචිව සේවය කලත් , ශ්රී ලාංකික පුරවැසිභාවය ඇති නිසා ලංකාවෙ කිසිම ආදයමක් ඉප නොවූවද SET form සහ tax return file කල යුතු ද ?
@@bnw86 උත්තරයක් දෙන්න පරක්කු උනාට සමාවෙන්න. මේ දවස් වල ටිකක් කාර්යය බහුල වෙලා ඉන්නේ. විදේශ සේවා නියුක්ති ආදායම් බදු වලින් නිදහස්. නමුත් අදාල පුද්ගලයාට ආදායම් බදු වාර්තාවක් ලැබෙනවා නම් එය පුරවා බාරදීම සිදුකල යුතුය.
Thanks for the informative video as always.
Our pleasure!
Hi mama Pita Rataka inne mama tax valata register vela inne mata tiyenne foreign emplyment income eaka vitarai eatakota ea total eaka emplyment Income yatate dala eaka tax venna ona nati nisa mona caption eaka yatateda adu karanna ona ?
Oyaa exempt income ekata danna total salary eka.
@@sltaxsolution thanks eatakota mage FD eakak tiyanava eake poliya dan hamab ven naha mata kalpireddi tama hamaba venne eake auruddata adala amount eaka income eakak vidiyata penna onada anith eaka set form eakata danna ona auruddaka income details neda quater eakaka eava neme neda ?
Very Useful!!!
Thank you
Ada tamai SET eka submit kare online. fine ekak gewanna wenwada?
Mama submit karama enne, approval eka ganna submit wela kiyala, approve wuna kiyala danganne kohmada? Meka first time mama SET ekak daana company ekta. (startup)
Oyaa preparer ge SSID ekakin log wenna aththe. Oka thama pending submission thiyenne. Approver ge SSID eken log wela submit karanna. Penalty ekak wadivi. Video eke mama eka pehediliwa kiyanawa. Bageta balala prashna ahanna epa. Please.
@@sltaxsolution thanks, approver ge SSID eken wade kara. wade wune mata manual forms eke letter eka hambune eeye, postman wena gedarakata deela tibbe, saha mn ird website ekata kalin try karama site eka down wela tibbe. (appeal ekak danna plwnda mekata?)
2)mata tama post eken paying in slips ewala na, and mama e-banking haraha alut OTPP service eka haraha payment krnna yaddi 2122 period ekata mata error ekak dennwa: "There are no Paying in slips found for the selected period !!!" kiyala
Assessment notice ekak enne nathiwa appeal karanna baha. samaharak vita late submission fee ekek wadina ekak naha. issarahata payments due date ekata kalin karanna ok.
Thanks for the very informative video.
Our pleasure!
individuel tax pay ekata categary select karanna oni mokadda kiyala kiyanna puluwada (80.1 fill karana tha )
Progressive Rate
Partnership akak select karanna oni category eka mokakda
Partnership ekaka first 1 mn. 0% tax wenne, Balance ekata 6%.
E nisa 1,000,000 kiyana option eka mulinma thoranna ita passe add row dila balance taxable income progressive rate aka / other select karala balance ekak thiyenawanam eka danna.
First 1mn. Kiyala ekak thiyenawa eka mulinma select karanna. Ita passe add row click karala balance taxable income eka 6% ta tax karana option eka thoranna.
niyamai....Thanks.......
Hi Ayye mama binance eken indala 6,000,000 (six million) srilanka hnb bank ekata withdraw gaththoth, income tax kiiyak gewanda weide???
Gewanna wennaha.
Hi Sir, If there is no taxable income, should we submit the schedule with 0 for all quarters?
No need
IMHO it may be wise to submit a Tax Return even though you have no taxable income since you will be obliged to declare your assets and liabilities.
2022/23 tax avurudda bedila thiyanawa. April-Dec saha Jan-March 2023. Tax slabs devidiyakata karala thiyana nisa, mama obathumage karaunikawa illanne, 2022/23 avuriddata wenama video eka hadanna kiyala. Sthuthi
Hadanawa. Denma newei. Thawa kal thiyenawa submit karanna 22/23 Return eka.
@@sltaxsolution 2022/23n tax returns dan IRD website eke thiyanawa. Eka complete karana vidiyat saha Ramis hara submit karana vidiya pennana puluwanada? Bohoma sthuthi
Thank you for details
Pls share sample filling pdf so easy to learn
Sir 20/21 year ekedi 7A breakup eke gannakota,
18/19years eke ESC expired wenawada
Carried forward wenne ethakota 19/20 witharada
Yes
Really helpful
Thanks
How do we calculate Lump Sum payments (Bonus) in this quarterly SET?
Since this is an estimate, it is not necessary to calculate the true value.
@@sltaxsolution Thanks for the reply and video as well. My issue is if I receive lump sum payment during 2nd quarter, how to state that in the second quarter SET?
Puluwanda svat 06 schedule eka upload karana vidiha video ekak denna
SVAT06 Upload karana video 1 k mama karala thiyenne. Mage channel eke videos walata gihin balanna. Ok.
thank you
thank you