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Sri Lanka Inland Revenue
-How to register for tax-
If you want to register for tax online, refer to
If you need help, refer to
A. Register for tax types online
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NEW
B. Help options
A. Register for tax types onlineNEW
1 Access www.ird.gov.lk and login to e-services. (Refer to the quick guide “How to login” for more details)
2 Select Taxpayer Registration ���� Tax Type Request from the top menu
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Note: If you are a registered company, you will be automatically registered for Corporate Income Tax upon successful TIN registration. There is no need to register separately for CIT
Registration for SVAT can only be done over the counter at IRD HQ and only after registering for VAT
How to register for tax
Manually
Online
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3 The tax types you are registered to are displayed here
Sri Lanka Inland Revenue
-How to register for tax-
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7 Provide Additional turnover information. Fields in * are mandatory
8 To upload supporting documents, select the Document type to upload. Refer to page 1 for the supporting documents that you have to provide
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9 Click Select files and choose the document to upload
4 Select the Tax type you want to register to
- NBT: Refer to steps 7 to 11
- PAYE: Refer to step 12
- WHT: Refer to step 13
- VAT: Refer to steps 14 to 23
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5 Enter your Address
For NBT registration
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10 Select the file to upload and click Open
6 Click Next
11 Repeat steps 8 – 10 to attach additional documents
Sri Lanka Inland Revenue
-How to register for tax-
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12 Enter the number of employees whose salary exceed the amounts shown in the screen (Note: this amount may change)
For PAYE registration
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13 Select the Withholding tax category
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14 Provide additional information about the business. Fields in * are mandatory
15 Enter the business address that will be registered for VAT
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For WHT registration
For VAT registration
16 Select the VAT registration type:
- Deemed Supply (10(C)): Refer to step 17
- Project: Refer to step 18
- With Turnover Basis: Refer to step 19
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Sri Lanka Inland Revenue
-How to register for tax-
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17 Indicate whether to register for cash basis
Deemed Supply (10(C))
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18 Enter the project details
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Project
With Turnover Basis
19 Indicate whether to register for cash basis
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20 To upload supporting documents, select the Document type to upload
21 Click Select files and choose the document to upload
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22 Select the file to upload and click Open
23 Repeat steps 20 – 22 to attach additional documents
Sri Lanka Inland Revenue
-How to register for tax-
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26 Click Submit
27 A confirmation of your application is shown. Take note of the Acknowledgement number should you need to follow up with IRD on your application
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24 A summary of your application is presented. If you are an individual taxpayer, a declaration that you have provided the correct information is shown
25 If you are a corporate taxpayer, the representative submitting this application must declare that the information provided is complete and accurate. Enter the name, designation and contact number of the person submitting this application
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The TPS unit can help you with:• Registration as a Taxpayer and issuing of Taxpayer Identification Number (TIN)• Registration for tax types• Updating of Taxpayer profile• Issuing of Personal Identification Number (PIN) to use e-Services• Issuing of Clearance certificate• Advice on tax responsibilities and obligations• Collection of returns and supporting documents
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B. Help options
Walk in to the Taxpayer Services Unit- Monday to Friday 8:30 am to 4:00 pm (except public holidays)
Call Center- Monday to Friday 9:00 am to 7:00 pm, Saturday 9:00 am to 1:00 pm
Online help prompts: The blue icons next to some fields show additional information when the mouse is
placed on them
Taxpayer Services Unit
INLAND REVENUE DEPARTMENT
SIR CHITTAMPALAM A GARDINER
MAWATHA,
COLOMBO 02
Call Center
1944
Sri Lanka Inland Revenue
-How to register for tax-