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IRD Tax Return Submission Help | ඇයි මෙහෙම tax payable amount එකක් එන්නෙ?

SK29

SK29

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  • Apr 14, 2017
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    ඇයි මෙහෙම tax payable amount එකක් එන්නෙ?
    මගෙ තියෙන්නෙ Salary and FD විතරයි(Total assessable income). ඒ දෙකටම කැපෙන්න ඕනෙ ගාන already කැපිල තියෙන්නෙ(T10 එකෙයි, WHT certificates වලයි ඒක තියෙනවා)

    කලින් අවුරුදු වලින් carry forward balance එකක් කියල දාලත් නෑ. මේක තමයි 1st year එක tax return submit කරන.

    මේ තියෙන්නෙ 2024-2025 financial year එක ගැන

    According to the calculation;
    Taxable Income = Total assessable income - Personal relief

    Tax credits = Income tax for the salary + WHT tax for the fixed deposits

    I have paid the relevant tax according to T10 and WHT certificates.
    So how can there be a difference between tax payable and tax credits?

    1782441217704.png
     
    topkollek

    topkollek

    Well-known member
  • May 22, 2014
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    SK29 said:
    ඇයි මෙහෙම tax payable amount එකක් එන්නෙ?
    මගෙ තියෙන්නෙ Salary and FD විතරයි(Total assessable income). ඒ දෙකටම කැපෙන්න ඕනෙ ගාන already කැපිල තියෙන්නෙ(T10 එකෙයි, WHT certificates වලයි ඒක තියෙනවා)

    කලින් අවුරුදු වලින් carry forward balance එකක් කියල දාලත් නෑ. මේක තමයි 1st year එක tax return submit කරන.

    මේ තියෙන්නෙ 2024-2025 financial year එක ගැන

    According to the calculation;
    Taxable Income = Total assessable income - Personal relief

    Tax credits = Income tax for the salary + WHT tax for the fixed deposits

    I have paid the relevant tax according to T10 and WHT certificates.
    So how can there be a difference between tax payable and tax credits?

    View attachment 267316
    Click to expand...
    ඔය පෙන්නන අදායම හරිද ? පෙන්නන කාලය 24/25 ටද උඹ රේගිස්ටර් වුනේ? නැත්නම් මේ ඊට කලින් අවුරුද්දද?
     
    SK29

    SK29

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  • Apr 14, 2017
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    topkollek said:
    ඔය පෙන්නන අදායම හරිද ? පෙන්නන කාලය 24/25 ටද උඹ රේගිස්ටර් වුනේ? නැත්නම් මේ ඊට කලින් අවුරුද්දද?
    Click to expand...
    adayama hari. me 2024-2025 year ekata tma submit krnna yanne.
    mokakda register unada ahanne?
     
    S

    SANJU1992

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  • Apr 26, 2014
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    bump
    machan mata doubt ekak. salary eranne bank ekata ena deposit ehema calculate wenawada tax ekata? example indala indala nayata deela ganna salli tika wage.
    ------ Post added on Jun 26, 2026 at 9:06 AM
     
    SK29

    SK29

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    srijayanath2002 said:
    Wht kapanne 10% ne, oyage band eka ITA wadi nam ithuru tika gewanna one
    Click to expand...
    uba hari machan.

    FD wala interest ekata WHT eka 10% kapenne. mage salary eka nisa man uda tax bracket ekakata yanawa neh. etakota WHT ekata 10% walata wada wadi tax ekak apply karanna one. ethakota enawa me difference eka. Thanks a lot bro.
    SANJU1992 said:
    bump
    machan mata doubt ekak. salary eranne bank ekata ena deposit ehema calculate wenawada tax ekata? example indala indala nayata deela ganna salli tika wage.
    ------ Post added on Jun 26, 2026 at 9:06 AM
    Click to expand...
    ow savings wala thiyena balance ekata ena podi interest ekatat WHT tax wadinawa. (but ubata auruddata total income eka 180,000ta adu nam e tax eka kapanna epa kiyanna puluwan.)
    ------ Post added on Jun 26, 2026 at 9:09 AM
     
    S

    SANJU1992

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  • Apr 26, 2014
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    SK29 said:

    ow savings wala thiyena balance ekata ena podi interest ekatat WHT tax wadinawa. (but ubata auruddata total income eka 180,000ta adu nam e tax eka kapanna epa kiyanna puluwan.)
    ------ Post added on Jun 26, 2026 at 9:09 AM
    Click to expand...
    auruddata total income 1.8 million ta wada enawa ban. salary ekka . ekata kohomada ban tax gewanne?
    SANJU1992 said:
    auruddata total income 1.8 million ta wada enawa ban. salary ekka . ekata kohomada ban tax gewanne?
    Click to expand...
    but salary eka witharak 1.8 million ta wada adu
    ------ Post added on Jun 26, 2026 at 9:20 AM
     
    SK29

    SK29

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    SANJU1992 said:
    auruddata total income 1.8 million ta wada enawa ban. salary ekka . ekata kohomada ban tax gewanne?

    but salary eka witharak 1.8 million ta wada adu
    ------ Post added on Jun 26, 2026 at 9:20 AM
    Click to expand...
    but total income eka 1.8 mil walata wada wadi neh. so 2025-2026 financial year ekata tax kapenawa.
    2024-2025 financial year ekata nam total income eka 1.2 mil walata wada wadi nam tax kapenawa
    lapaman said:
    Wht 5% බන් 2024/2025ට
    Click to expand...
    my mistake. still calculation eka hari
    ------ Post added on Jun 26, 2026 at 9:38 AM
     
    S

    SANJU1992

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    SK29 said:
    but total income eka 1.8 mil walata wada wadi neh. so 2025-2026 financial year ekata tax kapenawa.
    2024-2025 financial year ekata nam total income eka 1.2 mil walata wada wadi nam tax kapenawa
    Click to expand...
    auto kepenawada ?? mata ehema kepila ne ban. dannethi nisa ahanne
     
    KarolisAppu

    KarolisAppu

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    SK29 said:
    ඇයි මෙහෙම tax payable amount එකක් එන්නෙ?
    මගෙ තියෙන්නෙ Salary and FD විතරයි(Total assessable income). ඒ දෙකටම කැපෙන්න ඕනෙ ගාන already කැපිල තියෙන්නෙ(T10 එකෙයි, WHT certificates වලයි ඒක තියෙනවා)

    කලින් අවුරුදු වලින් carry forward balance එකක් කියල දාලත් නෑ. මේක තමයි 1st year එක tax return submit කරන.

    මේ තියෙන්නෙ 2024-2025 financial year එක ගැන

    According to the calculation;
    Taxable Income = Total assessable income - Personal relief

    Tax credits = Income tax for the salary + WHT tax for the fixed deposits

    I have paid the relevant tax according to T10 and WHT certificates.
    So how can there be a difference between tax payable and tax credits?

    View attachment 267316
    Click to expand...

    This is correct. WHT is deducting only 5% from your interest income. However the income tax is going up to 36%. Therefore if you have a interest income and a salary (or other) to utilise your annual allowance for the year, you should have a payable balance for sure unless otherwise paid that balance in advance from your instalments
     
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