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

[@IshaniRandika]

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

[@sltaxsolution]

If you can, please call me tomorrow. 0714184879

[@phoenixofdanile]

Thank you for the nicely done and informative video 😊🙏🏽👍🏽

[@slrukiproduction3567]

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

[@sltaxsolution]

If you have WHT certificates of any interest income, you are eligible to add these certificates to the IRD system.

[@slrukiproduction3567]

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.

[@yasrikasrilan4967]

Thank You very much for the simple excellent explanation

[@sltaxsolution]

Welcome

[@sanjeewanisilva7646]

Thanks for ur guidence ...😊

[@sltaxsolution]

Welcome

[@thirajsenevirathne8259]

Do we have to pay IIT (or any other type) tax if we are using on-grid/ off-grid solar system?

[@sltaxsolution]

I have a long answer to this question. So please call us for the further instructions. 0714184879 (SL Tax Solution)

[@nish_na]

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?

[@sltaxsolution]

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

[@hemamalidayaratna284]

As a doctor other than the gov. Employment,I do a private practice too. So which returns should I select?

[@sltaxsolution]

You should select the standard return option. After that fill schedule 2. (Business Income)

[@hemamalidayaratna284]

Many thanks. This vedio is very informative and useful.

[@traditionalcookingstyle7453]

Thank you. IRD eke you tube ekata wada pehedili meka

[@sltaxsolution]

Welcome.

[@Karma-if3zw]

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

[@sltaxsolution]

I can't understand your question. Please ask again clearly.

[@ykishan]

Is Cash & Non-Cash benefits to added for Tax Calculation? OR ONLY Cash Benefits ?

[@sltaxsolution]

If you have employment income, you should consider both cash and non cash benefits.

[@ykishan]

@sltaxsolution Thank You

[@rlakshanikannangara]

Thank you for the video.When I try to save after uploading documents,an error message came.Why is that.?

[@sltaxsolution]

Sometimes an error message occurs in the system. Please try again later.

[@charana-x7j]

Please advise how to calculate the Total exempt/excluded interest income (cage f) in Simplified IIT.

[@sltaxsolution]

Please refer to your WHT certificates. Normally foreign currency amounts exempt for IT.

[@ashenxsilva]

Do you have any idea how to find AIT/WHT no?

[@sltaxsolution]

Please check your AIT/WHT certificates.

[@ashenxsilva]

@@sltaxsolution this is my first time how to request them

[@sachindesilva4133]

Thank you so much 🙏🏼

[@VideoPaparazzi]

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?

[@sltaxsolution]

Edit karanna nam baha. Amend karanna puluwan.

[@VideoPaparazzi]

@sltaxsolution Eka kotaninda karanne?

[@nalakarathnayake4122]

Thank you so much

[@dulandias4181]

How to enable that "Individual Income Tax" tab? In my portal that is not visible.

[@sltaxsolution]

Please call 1944

[@madushankakulasuriya3801]

Thank You .

[@scoobydoo-v2b]

Thank u very much !

[@sltaxsolution]

Welcome

[@mulathiv]

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 ?

[@sltaxsolution]

No. You must use the standard tax return.

[@mulathiv]

@@sltaxsolution thank you. do you have any video on that ?

[@ThushariNissanka21]

Thanks sir

[@DreamMaker-fh6us]

withholding tax for savings, do we have to add monthly basis? because Bank has given like that.

[@sltaxsolution]

Yes.

[@maaswijesinghe1101]

ගොඩක් account තියෙන නිසා එක account එකක මාස 12 ම ඒවා එකට එකතු කරලා දැම්මාම වැරදිද?

[@GGBoys-x8n]

If you have a USD income, should you submit a Nil return?

[@sltaxsolution]

No. You should put into that amount in exempt income.

[@laalithaindrajith5708]

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?

[@sltaxsolution]

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.

[@laalithaindrajith5708]

@sltaxsolution thank you very much for the explanation

[@samaraliya-f4r]

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?

[@sltaxsolution]

Yes.

[@samaraliya-f4r]

@@sltaxsolution Thank you.

[@sasionhealthandsafety7305]

My IIT account got blocked sue to multiple attempt to login with wrong pin no. How can I clear it.

[@sltaxsolution]

Please contact 1944

[@nisal_pubudu]

thanks a lot bro

[@sltaxsolution]

Welcome

[@SheffieldCollege-nw9ww]

Supporting documents "Later" click karala submit kaloth,aaye documents submit karanna steps mention karanne puluwan da.

[@sltaxsolution]

Upload Schedule Documents walin gihin submit karanna ona. Pahadili madinam apita call karanna. 0714184879

[@rasikaperera5825]

After preparing the return, I have a balance amount to pay. How can I make the payment?

[@sltaxsolution]

You can pay the balance tax amount for any BOC Branch.

[@JoinTravelcircle]

Not working properly the website. No showing language change. Also .

[@sltaxsolution]

Yes. These days more users are attending to the system.

[@vishvaweerasinghe1858]

Cant find any year period(year of assessment ) in IIT section

[@sltaxsolution]

Please contact IRD 1944

[@Sakujini]

WHT Certificates ganne kohomada? fixed deposits add karanne kohomada?

[@sltaxsolution]

WHT kapapu kenagen illaganna ona.

[@surangianandanee8191]

I live in UK since February 2024. So will I be non resident in this return?

[@sltaxsolution]

No. In this year of assessment you are resident person.

[@sltaxsolution]

Please follow SL TAX SOLUTION fb page for further information.

[@dumindiindivariwimalasiri3433]

If it doesn't show anything in my Individual Income Tax Summary, does that mean I don't have to file for 23-24?

[@sltaxsolution]

No. It's Maybe want or not.

[@sasionhealthandsafety7305]

Sir, after submitting the tax return , can we retrieve the report again to get printout of the report.

[@sltaxsolution]

Can't

[@shanikamaduwanthi363]

What can do for that? If we couldnt get the report ?

[@onlinethakshilawa7088]

Please bring a video for how to submit standard return

[@sltaxsolution]

Today I will upload it.

[@onlinethakshilawa7088]

@ thank you 😊

[@priyanthagamini3860]

Goood ❤

[@lalendragoonewardena844]

Is pension income to be entered in the system and if yes then where is the place in the system ?

[@sltaxsolution]

You can enter like that amount into schedule 01.

[@OsandaWedamulla-i7l]

Asset declaraton wala bank balance danakota forriegn currency(USD) bank balance danna widiyak nedda

[@sltaxsolution]

LKR walata Convert karala danna.

[@OsandaWedamulla-i7l]

@@sltaxsolution Thank you for the quick reply

[@vidu2]

mama register una, tin no ekakuth awa. eth passe danne company ekenuth hadala kiyala ekak. mama dan mokakda karanna ona?

[@sltaxsolution]

IRD ekata call karanna.

[@soumiyamoorthyrajaratnam6118]

T10 certificate is available in written format. can i submit Jpg format?

[@sltaxsolution]

Can't. It should be convert to PDF.

[@samandasanayaka]

T10 කියන්නෙ මොකක්ද?

[@nihalvandebona9242]

Please explain the tax payment part and how to upload the voucher.

[@janithasandun8853]

mata mulinma ena table eke empty pennane. E mokda? income eka 1lak wadi month.

[@sltaxsolution]

Oyaa manual enter karala fill karanna.

[@janithasandun8853]

@@sltaxsolution ehema option ekak nane?

[@mohomedmifrazOfficial]

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.

[@sltaxsolution]

Standard return eka submit karanna ona.

[@mohomedmifrazOfficial]

@sltaxsolution Standard return ekata video ekak thiyenawa da?

[@chandraperera8615]

How to include interest of treasury bills

[@sltaxsolution]

Please use standard tax return (Schedule 3)

[@manojr5257]

Online freelance platform wala service provider kenekta Tax Return Fill karanne kohomada?

[@sltaxsolution]

Foreign currency nam exempt income ekata dala fill karanna.

[@manojr5257]

Full time freelance karana kenekta (Fiverr, Upwork) fill karana widiha video ekak karanna puluwannam. Godak aya innawa idea ekak nathuwa 🙂

[@SampathDissanayakeLK]

Amount repaid during the Y/A kiyanni mokadda?? loans aran thiyenaewage

[@sltaxsolution]

Aurudda athulatha gewapu capital eka.

[@DimuthuRW]

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?

[@sltaxsolution]

Oyaa standard return eka fill karanna.

[@3000gayan]

When can we file a nil return?

[@sltaxsolution]

If you don't have taxable income, then you can file a simplified tax return.

[@ArunaVidu]

USD account ekak thiyanawa nam ekata ena interest ekai balance ekai danna oneda? Exchange rate ekata mokada karanne ethakota

[@sltaxsolution]

Ou danna ona. 3/31 ta thina CBSL buying rate ekata convert karala ganna.

[@ArunaVidu]

@sltaxsolution thanks

[@sachithmaduranga7311]

BR thibila tax gewanna tharam income ekak nethnm nill return danna puluwanda

[@sltaxsolution]

Nill kitanne mukuthma naha kiyana eka. Eth thina income eka dala submit karanna puluwan.

[@sachithmaduranga7311]

@sltaxsolution Thank you ❤️❤️ එතකොට standard individual tax return එකක් නේද දාන්න ඕන

[@sandaruwanmilan9535]

Tax return eka fill karanna log wenna iRD pin mulma wathawata mokadda yodanna ona

[@chalanaathukorala8480]

Request a pin online or go to ird branch in your area and get it

[@sltaxsolution]

vt.tiktok.com/ZSjHdgJKR/

[@snscreations8634]

Very good job. Vat free item list ekak balaganna puluwanda?

[@laboy158]

Solar panel tax relief add karagannne kohomada ?

[@sltaxsolution]

Standard Tax Return eke video 1 balanna.

[@kdcwd5104]

How to make the payment through online banking

[@sltaxsolution]

Please watch my tiktok channel. This sunday I will be uploading a video about that.

[@mahindaherath5533]

How do we enter pension payment

[@sltaxsolution]

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.

[@isuridinelka9574]

Api tax file ekk submit klm aye documents add krn puluwand

[@sltaxsolution]

Ou puluwan.

[@gcprasad9]

Nill return eka update karanne kohomada

[@sltaxsolution]

Option 3 tick karala yanna.

[@anilgamini3731]

How can I get pin number

[@sltaxsolution]

vt.tiktok.com/ZSjQwbFr4/ Oka balanna.

[@priyankabandara7909]

From where can I get this form downloaded

[@sltaxsolution]

This is an online tax form.

[@peoplesnoise3694]

forign income ekak ena aya fill karanne kohomada

[@sltaxsolution]

Foreign employment nam exempt kiyala fill karanna.

[@roshikamadushani8842]

primary employer tax year eka madadi change unama mona option ekenda yanna oni..?

[@sltaxsolution]

Standard return eka fill karanna.

[@ruwanipathirana9548]

Masika padiya witharak hambenawa nam.kohomada meka purawanne.anthima tika.add karanna dociumant nene.plz riply

[@sltaxsolution]

Documents nathnm Later option eka dala submit karann.

[@ruwanipathirana9548]

@sltaxsolution e gena vidio ekak nedda.adayamak nethi knk.kamakaruwek.me file aka purawana widiya gena.godak ayata wedagath wewi

[@drathnayake3471]

Do the standard return filling

[@sltaxsolution]

Sure. Please give me a few days.

[@drathnayake3471]

@sltaxsolution tks

[@namalsarangabandara6900]

Balance payment එකක් තිබිල ඒක ගෙව්වට පස්සෙ ඒ document upload කරන්නෙ කොහොමද

[@sltaxsolution]

Upload karanna ona naha. System eke oyaage payment update wenawa.

[@Isurujith1990]

Savings interest income eka daaddi maase gaane add karanna onida?

[@sltaxsolution]

Ehema add karanna ona naha total eka thamai danna ona. Habai AIT credit eka gannawanam certificate ekin eka add karanna ona.

[@BandaraCreations]

තනි පුද්ගල ව්‍යාපාරයක් කෙනෙකුට කොහොමද?

[@sltaxsolution]

Individual businesses standard return submit karanna ona.

[@anilgamini3731]

Pin number 1 ganne kohomada

[@sltaxsolution]

මේ Video 1 බලන්න vt.tiktok.com/ZSjXbRLFK/

[@SanulaDeSilvaVibes]

Standard IIT eke video eka dalada thiyenne?

[@sltaxsolution]

Ada danawa.

[@sandaruwanmilan9535]

Monthly income eka sampurana satahan karana onada ,bank loan walata kapena eka

[@sltaxsolution]

Annual income eka danna ona.

[@traditionalcookingstyle7453]

Standard return eke video eka thama nene😢

[@sltaxsolution]

Danawa. Thawa dawasak denna.

[@nalinjawa]

මේක ෆිල් කරලා ඉවරවෙන කොට summary එකේ (Balance Tax Payable ) කොටුවේ ගෙවන්න ගානක් තියෙනවා නම්, එක දැන් ගෙවන්න පුලුවන්ද

[@sltaxsolution]

පුළුවන්.

[@pubudiniwijewardana111]

@@sltaxsolution එම මුදල දැන් ගෙවන කොට දඩ මුද්ලක් හා පොලියක් ගෙවිය යුතුද .එය දැන ගන්නේ කෙසේද?

[@ameshwanninayake9460]

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

[@sltaxsolution]

Mekata anuwanam naha. Eth oyaata interest income ekak thinonam eka danna ethakota tax gewanna evi samaharavita.

[@chamodigamage7313]

​@@ameshwanninayake94602024.03.31 දක්වා ආදයම පමණි

[@samanthdevindarodrigo8350]

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

[@JeevanTharanga]

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

[@sltaxsolution]

Baha. Return eka amend karanna thamai wenne.

[@WisdomX-jy1zs]

Self employee කෙනෙක් fill karanna ඕනෙත් මේ කියන interface එකෙන් da

[@sltaxsolution]

Naha. Eka eyaage business income ekak vidiyata thamai ganna ona. Ethakota standard return eka fill karanna ona.

[@PDGHV-h6i]

Interest income එකේ WHT certificate No එකට මොකක්ද දාන්න ඕන?

[@tharakasandaruwan5202]

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.

[@sltaxsolution]

ඔක්කොම ගන්න ඕන.

[@vanithajeyakandan3552]

Can you explain for the people who are registering for the first time

[@sltaxsolution]

kzbin.info/www/bejne/enXXhWycpbWqm7csi=l9tznWB2UQZhMqq1

[@traditionalcookingstyle7453]

Nil return කියන්නෙ මොකක්ද

[@udenikanchana9956]

කුලී ආදායමක් පමනක් තියනවනම්. මේක පුළුවන්ද

[@sltaxsolution]

kzbin.info/www/bejne/l2G0aGmCrtVgjM0si=vm3HOpyQaXkRGuka

[@sltaxsolution]

Oya video 1 balanna

[@sltaxsolution]

kzbin.info/www/bejne/l2G0aGmCrtVgjM0si=vm3HOpyQaXkRGuka

[@pubudiniwijewardana111]

G කොටුවේ බැංකුව විසින් කපන ලද wht එකද දාන්න ඕනි.

[@sltaxsolution]

Ou bank eka thamai kohomath wht deduct karanne.

[@DilukaGihan-n9c]

Return එක save කරන්න බැ නෙ ඇයි එහෙම වෙන්නෙ

[@sltaxsolution]

System error ekak wenna athi. Please try again later.

[@SRIMALRANGA-y1z]

බදු ගෙවන්න තරම් ආදායමක් නැත්තම් මේක පුරවන්න ඔ්නෙද??

[@sltaxsolution]

Assets liability tika declare karala submit karanna. Thina Income eka fill karanna.

[@ruwanipathirana9548]

​@@sltaxsolutionDociumant add karanna onada

[@thamalupiyadigama1216]

2023 අගෝස්තු මස විශ්‍රාම ලැබූ එතෙක් PAYE Tax ගෙවමින් සිටි කෙනෙක් IIT සඳහා තොරතුරු සපයන්නේ කොහොම ද?

[@sltaxsolution]

APIT kapana lada time eke tax credit ekai income ekai dala return eka submit karanna T10 ekath ekka.

[@colombosrilanaka4720]

මගේ PIN Block මොකද කරන්නේ

[@sltaxsolution]

IRD ekata request karala block eka ain karaganna.

[@thusharaharshana8296]

Oyalagen advice ekak ganna ona. No ekak danna puluwan da

[@rangapiyumal7067]

Video eke description eka balanna.

[@sltaxsolution]

Please see the video description

[@colombosrilanaka4720]

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?

[@sltaxsolution]

Oyaa thawa thenaka wada karanawanam oyaa standard return eka danna ona.

[@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]

Naha. Self employment ekak kiyanne Business ekak. Ethakota standard return eke schedule 2 eka thamai fill karanna ona.

[@MrNoBrainsYT]

@@sltaxsolution Thank you!

[@virajrathnayake8813]

පිට රට ජොබ් එකක් කරන අය nil return එකක් select කරල submit krnna oneda ?

[@sltaxsolution]

Na. Oyaata puluwan exempt income kiyana ekata e income eka danna. Habai oyaa standard return eka fill karaanam hari.

[@jagathkumara6815]

Good video.thanks...... Sir.api hada ganna 'PASSWORD 'aka life time da...please send messages.....

[@sltaxsolution]

Life time thamai. Eth eka kalen kaleta change karanna ona.

[@jagathkumara6815]

Sir.message akata thanks.....

[@kaushalya9287]

Thank you 😊

[@sltaxsolution]

Welcome

[@nirmaniayusha]

Thank you so much 🙂

[@anuththaragamage9952]

Remuneration ek calculate wenne kohomda

[@sltaxsolution]

Eka oyaa work karana company eken thamai submit karala thinne.

[@PDGHV-h6i]

Interest income එකේ WHT certificate No එකට මොකක්ද දාන්න ඕන?

[@sltaxsolution]

Bank eken certificate illagena eke thina no.1 danna.