Company Tax Help

[Frodo baggins]

baha.. onanm consultant wage advisory services danna pulwan habei ekata income tax gewanna ona (IIT)

huta

 

[tclanki]

huta

ow HR ekenma thama ahuwe oka dn man

 

[Frodo baggins]

ow HR ekenma thama ahuwe oka dn man

ela ela thank you machan

 

[LOL_SEEN]

ow HR ekenma thama ahuwe oka dn man

uba kiyana eke prashnyak thiyanawa. උබ කියන එක විවාදාත්මකයි.

මම ඔහොම සිටුවේෂන් එකකට ෆේස් කරලා නෙති හින්ද මට නම් ඔය ගැන කියන්න බැ . එත්
EPF ETF කියන්නේ සේවකයාගේ පැත්තට තියන දෙයක්. මම එක කම්පනියක වැඩ කරණ ගමන්, තවත් කම්පනියක වැඩකරලා පඩි ගන්නවා නම්, එකට EPF ETF ගන්න පුළුවන් වෙන්න ඕනේ. මොකද එක සේවාකයගේ අයිතිය. මම හිතන්නේ නැ පනතේ ඔහොම බැ කියල තියනවා කියලවත් කියල.

අහන්න ඕන හොද්හම තැන තමයි EPF ETF එකට කෝල් කරලා මම හිටන්නේ

 

[ltty head]

ow. ehema nam ubata pvt ltd ekak nokara inna thibba.





1. balapan uba VAT / NBT register wenna one threshold eke da inne kiyala.

sales exceed 12min per year or 3milin per quarter (for Wholesale or Retail Sale 12.5 m for a quarter )
VAT Standard Rate 15%
NBT Manufacturer and Service provider 2%on liable turnover
Wholesale or Retail Sale 2% on 25% of liable turnover

VAT exempt goods & services http://www.ird.gov.lk/si/Lists/Late...le of Goods or Services Exempted from VAT.pdf

NBT exempt goods & services - {link pending]

an Advertisement to get some idea(Wholesale or Retail Sale): http://www.ird.gov.lk/en/Lists/Latest News Notices/Attachments/93/VATNBT18112016_E.pdf

02. company eke accounts tika hadapan. you don't need to go to account/audit firm to do that. do it yourself or hire some one.


03. you need to certify your company accounts. therefore you need to go to the audit firm. they will audit your company accounts & certify true & Fairview

04. tell that audit firm to calculate taxes.

wow. great information shared machan. learned a lot. appreciate your effort taken to educate others. rep+

 

[hancok]

i run some businesses that need some sort of tax knowledge.
thanks

Full anatha karala thread eka dapiyaki suttiye

 

[hancok]

Me too having the same problem.

ලොකුවට අදායමක් නැහැ...සේවයක්ගේ පඩි ගෙව්වම අදායමක් ඇත්තෙම නැහැ රෙන්ට් බිල් ගෙව්වම - ගණන් යන්නේ

එහෙම උනාමත් ටැකස් ගෙවන්න ඕනද?

Tax වංචා කරලා වැරදි කරු වුනොත් අවුරුදු 15ක් බරපතල වැඩ සහිතව හිරේ...

 

[Randir]

tax case bump

 

[banda065]

on taxable profit

 

[hancok]

ewa capital expense ban. ubata benefit enawa more than a year. ubata para yenakota mathak wenawa , ammata siri methana ali board ekak gahala thibba ne ceylinco eke kiyala. nikan hithapan ube oluwata ceylinco kiyana brand name eka oluwata wadila thiyenne uba ali board ekak gahala hinda. even after a year, you can remember ceylinco name

paper adverticement, leaflet awlak na

sinhalu mata goo giya

ethakota facebook advertising walata kohomada kapenne
page eke likes ganna dana advertising uth capital expenditure ne oya kiyana widihata

ethakota facebook eke promote karana ewata un invoice ekak denne na bills denne

invoice nathi ewa danna baa neda accounts walata

 

[tclanki]

sinhalu mata goo giya

ethakota facebook advertising walata kohomada kapenne
page eke likes ganna dana advertising uth capital expenditure ne oya kiyana widihata

ethakota facebook eke promote karana ewata un invoice ekak denne na bills denne

invoice nathi ewa danna baa neda accounts walata

bill expense karanna but allow karanne 75% total marketing expenditure eken.. ewa capitalize karanne nah.. Marketing expenses

 

[eshanx]

uba oka dipan charted accountant kenek ta, un thamai tax return eka hadanne annual