svat quick guide

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Sri Lanka Inland Revenue -How to file SVAT- To file the SVAT form and schedule online, refer to To request for credit vouchers, refer to To understand the structure of the SVAT schedules and how to generate them, refer to To verify the format of your SVAT schedules with the schedule verifier too, refer to To check the new help options, refer to A. Form and schedule submission E. Help options Calendar: Monthly (No change) SVAT 04 form: Cage split into Normal supplies and NFE supplies No. of invoices cage kept only for SVAT05 Declaration by supplier and purchaser updated Schedules: SVAT 06, 06a, 06b schedules consolidated into one SVAT06 SVAT 07a, 07b, 07c,07d schedules consolidated into one SVA T07 Submission of forms and schedules: Mandatory submission of schedules. Forms without schedules will be considered incomplete and will not be processed, and may result in penalties  Can be submitted manually or electronically if numb er of entries <= 20 Must be submitted electronically if numb er of entries > 20 Changes effective from: Monthly: 01 Feb 2016 (for Jan 2016) NEW C. Schedule files SUMMARY OF CHANGES How to file the SVAT form and schedules Manually Online NEW D. Schedule verifier tool NEW A. Form and schedule submission 1 Access www.ird.gov.lk  and login to e-services. Refer to the qui ck guide “How to login” for more details 2 Select  Assessment Simplified Valu e Added Tax (SVAT) from the top menu 2 B. Request for credit vouchers online NEW

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