IIT 2023/2024 / How to fill Standard Individual Tax Return 23-24 | SL TAX SOLUTION

This video is about how to submit Standard Individual Income Tax Return 2023/2024 in Sri Lanka.
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ඔබගේ ව්‍යාපාරයේ හෝ පුද්ගලික බදුකරණ කටයුතු සහ ගිණුම්කරණ කටයුතු සදහා අමතන්න +(94)77 5302906 / +(94)71 4184879.
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[@thusithdesilva6750]

Only video I saw which explained the submission of supporting docs. Even the IRD doesn't show this in their taxpayer educational videos.

[@pramodexter8558]

Thanks a ton for that super helpful video! I’m filling out my tax return for the first time and it totally saved me a ton of time.

[@onlinethakshilawa7088]

Best video on how to fill Standard return. No one has explained such a detail video filling return real time. Thank you. Highly appreciated you❤❤❤

[@sltaxsolution]

Welcome

[@onlinethakshilawa7088]

❤❤❤great. Thank you

[@rajithsenanayake8687]

Great !!👍🏻

[@jagathkumara6815]

Sir, Individual tax pay karanna ona (premium widiyata da November masayata para da) please send messages...👍

[@sltaxsolution]

Quarterly pay karanna ona. Balance ekak thibboth September 30 ta kalin pay karanna ona.

[@jagathkumara6815]

Thanks sir.....

[@GishanMallikaarachchi-k3x]

Thank you very much.

[@sltaxsolution]

Welcome

[@chamindasenarath1362]

Thanks brother

[@hemamalidayaratna284]

Please explain rent income. What is said as relief with it?

[@sltaxsolution]

25% of gross rent income.

[@jagathkumara6815]

(2023-2024) Tax sambanda "ALL VIDEO and ALL INFORMATION" walata.... THANKS....🙏

[@sltaxsolution]

Welcome

[@damithsanjeewa8086]

mata thiyenne salary income ekak witarai eth system eken simplified version eka denne na. standard eka fill karanna kiyala enawa. Please can you give me any idea on this

[@sltaxsolution]

Ehenam standard eka use karanna. I already did a video about that.

[@damithsanjeewa8086]

@@sltaxsolution sure. Thank you very much

[@chandraperera8615]

Could you please how to find activity codes

[@sltaxsolution]

Please watch this video vt.tiktok.com/ZSjcgkX6f/

[@hemamalidayaratna284]

Can I fill these schedules at different times? Should it to be filled continuously? If I would upload documents later, how to log back? Please explain.

[@sltaxsolution]

1. The answer is your first question is Yes. 2. The answer is your second question is.........(Please waiting. I will upload that video as soon as possible)

[@DimuthuRW]

Do we have to pay IIT on the interest received on PFCA account?

[@sltaxsolution]

No.

[@gomeedasooriyaarachchi8060]

Total employment income eka foreign company ekakin earn karala total amount ekama Sri Lanka walata remit karala tiyanawa nam eka tax exception eka koheda fill karanne? Thanks

[@sltaxsolution]

Schedule 01 eke exemptions kiyala thina thena.

[@madhuw1642]

How to find the correct option from the source of income among these 4 options? I am university lecturer and no other income.

[@sltaxsolution]

You can select schedule 01

[@charithao]

210A Summary of foreign currency remitted amounts in to Sri Lanka during the year section එකේ 404, 405, 406 cages ඔක්කොම පුරවන්න ඕනෙද එක category එකක් ගත්තොත්? Employment income එකක් වගේ නම් ඔක්කොටම එක value එකක්ද එන්නෙ? බොහොම ස්තුතියි.

[@sltaxsolution]

Turnover ekai Profit ekai bohovita enne business income ekakadi. Employment income ekakadinam remittance kiyana field eka fil karaama athi.

[@charithao]

@@sltaxsolution බොහොම ස්තුතියි. ඒ වගේම video දැම්මටත් ගොඩක් ස්තුතියි. හරි නම් මේ වගේ video එකක් තියෙන්න ඕනෙ IRD එකේ YT channel එකේ.

[@GeethaVasanthan]

my friend working as an insurance agent. he received commission after deducting 5% WHT. how to enter his income for tax calculation?

[@sltaxsolution]

Please use schedule 4 or schedule 2.

[@johanperera7473]

mage Return/ schedule management tab eke upload schedules and documents witharane pennanne 🤔 eeta kalin monahri krnna thynwda?

[@IsuruRathnasinghe-uz7ew]

Mine too

[@sltaxsolution]

Please contact IRD 1944

[@johanperera7473]

​@@sltaxsolution mulinma tax type eka register request ekak danna oona IIT walata. Ethakota eyala approve krla dunnama thamai type eka pennanne. (Issara samaharawita ehema newei wenna athi)

[@ceylontax]

Need to enter life insurance details? Where is it posted?

[@sltaxsolution]

Please enter life insurance details into assets and liability declaration.

[@ceylontax]

Thank you​@@sltaxsolution

[@Kingmaker633]

Hi, when i go to Individual income tax, it doesn’t show me any option under year of assessment to select. This is my first year of filing, can you help on that

[@sltaxsolution]

Firstly you should check what is the IIT effective date relevant to you. If that date is on or aftet 01.04.2024, you don't have an IIT return of this period.

[@hemamalidayaratna284]

The link to the activity codes is not found. Please help.

[@sltaxsolution]

vt.tiktok.com/ZSjca56xL/

[@weerasiriabeygunawardana9507]

I am providing engineering consultancy service for a company as a consultant engineer and my contract with the company is a consultancy contract (no EPF/ETF). So, how should I include this income?

[@sltaxsolution]

Actually this is a business income. So you can put this income into schedule 2. (Standard IIT Return)

[@weerasiriabeygunawardana9507]

@ Thanks. In fact I did it in the same way. But the Tax calculations did not show correctly. It shows zero tax. WHT amounts entered are reflected correctly in the Main Return page in cage 180 but it again shows up in the Refund cage 200. Could you please help to fix it?

[@BuddhikaSomaratne_k7]

How should interest received on joint accounts be added when updating the investment income? and gratuity received?

[@sltaxsolution]

Interest you can add 50% and gratuity you can put into the schedule 01 second window. Please watch the full video I already explained it.

[@BuddhikaSomaratne_k7]

@sltaxsolution Thank you

[@BuddhikaSomaratne_k7]

@sltaxsolution when adding assets and liabilities need to add pfrc account. How to enter the balance as at 31st march. Which currency conversion rate should pick?

[@chamathaz]

What to do if there is a balance tax payable for a first time tax return submitter?

[@sltaxsolution]

No problem. After the return submission you can pay the balance amount.

[@chamathaz]

​@sltaxsolution thanks. How to do that. We have pay for the same DIN under 23240 ?

[@ChamisBass]

KZbin income walata tax gahnwada usd account

[@sltaxsolution]

YT income ekata USA walin WHT deduct wenawa.

[@ChamisBass]

@sltaxsolution mata awe schedule 4 eke e income eka kohetada danona

[@prashanwickramaratne8721]

How to request for a backdate return? IRD portal does not show for 23/24

[@damunupolaappuhamilagedama8995]

අපි මේක දැක්කෙ දෙසැම්බරයේ . දැන් අපට එම කපාගත් tax මුදල් ගන්න බැරිද?

[@sltaxsolution]

ඒ කිව්වේ ? ඔයාගෙ ප්‍රශ්ණය පැහැදිලි මදියි.

[@laboy158]

1. bank savings and fixed deposit interest amount wala total ekada schedule 03 eke add karanne ? (Video eke hatiyata ita adala activity code eka 000121) 2. wht amounts update wenne schedule 07 waladi witrai neda ?

[@sltaxsolution]

1. Yes. 2. Yes.

[@GlobeTrekAdventures-n7d]

When entering the business income as a partnership, it requests for a TIN. But our partnership is registered under the Provincial Council and we don't have a TIN. How to put that income here?

[@sltaxsolution]

Firstly you should be taken a TIN.

[@sltaxsolution]

Please watch thia video kzbin.info/www/bejne/enXXhWycpbWqm7csi=eeMXHM2Da61m2obq

[@GeethaVasanthan]

group link pls

[@sltaxsolution]

facebook.com/share/g/14sJH84ZhG/

[@robinperera3014]

Eka company ekaka work karala thawa ekata join wela (T10 certificates 2k) thiyenwawa nam kohomada ??

[@sltaxsolution]

2 ma enter karanna.

[@sanu909]

Shedule 4 වල 210A summary of foreign currency remitted amounts in to Srilanka during the year වලට එකතු කරන්න ඕනේ SLRS වලින්ද නැත්නම් USD වලින් ද? මෙතන පැහැදිලි මදි

[@sltaxsolution]

Foreign currency amount eka 2024.03.31 ta thina LKR amount ekata convert karala LKR walin danna ona. Mokada Tax Return eka thinne LKR walin nisa. Eka ona kenekta therenawa.

[@kelum0823]

How to fill Income from Unit Trust in personal tax calculation? Schedule 3 - A. Investment income Activity code- 000151 - Realised Income Rs.XXXXXX Schedule 8 - Tax calculation C. Tax on gain on realization of investment assets from schedule 3 - Rs XXXXX @ 10% - Tax amount And pay this tax amount (as no any Advance Income tax or WHT ) Is the above way correct?

[@sltaxsolution]

If you have a capital gain on Unit Trust, the above path is ok.

[@kelum0823]

@@sltaxsolution Thank you! Could you kindly explain: 1.How to amend a personal income tax return submitted with an error or omission? 2.Can we get a printout of a return that has already been submitted?

[@acesolutionssl280]

Treasury bill invest karapuwa return eke koheda pennane

[@sltaxsolution]

Investment income eke income eka danna. Assets wala value eka declare karanna.

[@vishvaoshada1295]

mama IIT tax type register kale lagadi , 0:45 di wage, year of assesment year eka select karanna enne nane. "No records found" kiyala enawane. Reason eka kiyanna puluwanda?

[@sltaxsolution]

Please contact 1944

[@DigitalHub-k9m]

The user account has been locked out. How to fix this

[@sltaxsolution]

Please contact IRD (1944)

[@ravindubandara9036]

Freelance කරන්නෙ මම. IIT Inactive කියලා පෙන්නන්නෙ. අනික return දාන තැන retun මොකුත් නෑ. effective date එක 2024.04.01 තියෙන්නෙ. රිටර්න් දාන්න ඕනෙ 2025 නොවැම්බර්ද 2024 නොවැම්බර්ද

[@sltaxsolution]

25 Nov.

[@Vidu-gl7dx]

2023/2024 year ekata Rs.200,000 ka withara vat refund ekk awoth eka next year eken claim kraganna puluwnda....😢mage client kenekta tax hadadi mta waradila ....eya dn wadipura gewala....

[@sltaxsolution]

Baha.

[@chamodigamage7313]

​@@sltaxsolution එහෙම වැරදිලා අපි වැඩිපුර tax එක ගෙව්වොත් IRD එක ඒ ගාන REFUND කරනවා නේද? අපිටත් එහෙම එකක් වෙලා මම ඇහුවාම IRD එකෙන් කිව්වා අදාල documents check කරලා refund කරනවා කියලා

[@Vidu-gl7dx]

@@sltaxsolution Ok.Thank you

[@MrNoBrainsYT]

Self Employed කෙනෙක්ට පුරවන්නෙ කොහොමද? ( Lawyer කෙනෙක්ට වගේ ). Option 1 ද ඒත්? එතකොට Tin of Employer තමන්ගෙ TIN එකමද දෙන්න ඕනෙ? Plzz help

[@sltaxsolution]

Oka business income ekak. E nisa standard return eke achedule 2 fill karanna.

[@MrNoBrainsYT]

@@sltaxsolution Thank you very much

[@GeethaVasanthan]

how to enter dividend income?

[@sltaxsolution]

Dividend is an investment income. So please enter that type of income into schedule 3.

[@amomenttothink6253]

@@sltaxsolution Dividend income is subject to final WHT. So, shouldn't it be included in the "Excluded Income" portion is schedule 3? If you just put it as investment income, it will compute the assessable income and tax liability incorrectly. Income subject to final WHT should be excluded from assessable income.

[@GeethaVasanthan]

@@sltaxsolution Thank You Bro

[@GeethaVasanthan]

@@amomenttothink6253 Thank You

[@HR-bl7ir]

අනෙ මගෙ අතින් වැරදීමකින් 204A cage එකත් පිරවුනා💔 ඒක ආයිම නිවැරදි කරන්න බැරිද

[@sltaxsolution]

Draft ekaknam edit karanna puluwan. Submit karala iwaranam amend karanna wenawa.

[@acesolutionssl280]

Foreign currency remittance dana widiha pahadili karanna puluwanda

[@sltaxsolution]

Pahadili karala thinne. Oyaata pahadili madinam description eke number eken apita kathaa karanna.

[@ruthmekala]

Can't save this

[@sltaxsolution]

The system is too busy.

[@daraztest]

Tax loss ekak kiyanne mokakda 24:20 Kalin year ekata adalawa gewapu tax amount ekada ? ekath business ekata adalawa gewapu tika witharada

[@sltaxsolution]

Tax loss ekak kiyanne බදු අලාභ sinhalen. E kiuwe accounting profit ekata taxable adjustment karata passe assessable income ekak wenuwata (-) agayak awoth anna eka.

[@ideatv2389]

Bank Deposit වල Details දාන්නේ මොන Schedule එකේද

[@sltaxsolution]

Income eke schedule 2 ekatath balance eka assets liabilities walatath danna.

[@sltaxsolution]

Video 1 hariyata balanna skip kara kara balala question karanna epa. Please.

[@JeevanTharanga]

Return එකේ වැරද්දක් වෙලා තියෙනවා, මම submit කලාම තේරුනේ. Submit කරපු එක remove කරලා, අලුතෙන් fill කරලා submit කරන්න පුළුවන්ද

[@sltaxsolution]

Already replied

[@nimanthaaravinda2442]

New status eken mokuth pennanne nane

[@sltaxsolution]

Please contact IRD 1944

[@JMart-e6r]

ගොඩනැගිලි ද්‍රව්‍ය වෙලදාමට අදාල activatin code දන්නවන්න.

[@sltaxsolution]

475210

[@shashikagunasinghe-o6u]

සිල්ලර වෙළඳාම කරන් කෙනෙක්ට කොහොම්ද

[@ksnwithap]

Save කරන්න බෑනෙ මොනව type කරත්

[@sltaxsolution]

Please contact 1944

[@JMart-e6r]

ආධාරක ලේඛන ඇමුණුම ගැටඵ සහගතයි. එය නැවත කියල දෙන්න.

[@thusharaharshana8296]

Supiri wedak ❤ Mta oyge what's app no ekak danna.

[@sltaxsolution]

0714184879