Everything an individual or a Sri Lankan business needs to stay compliant, from first registration through annual filing to audit.
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We prepare your annual income tax computation, reconcile it to your financial statements and file it through the IRD e-Services portal before the deadline. Covers individuals, sole proprietors, partnerships and limited liability companies, including quarterly instalment planning so payments never come as a shock.
From checking whether you have crossed the registration threshold, through registration itself, to monthly and quarterly returns with input and output schedules that reconcile to your books. We also handle SSCL and any IRD queries that follow a return.
Correct monthly deductions from salaries under APIT, withholding tax on services and rent, timely payment schedules, employee tax certificates and the annual statements the IRD expects from every employer.
Monthly or quarterly bookkeeping, bank reconciliations, debtor and creditor ledgers, fixed asset registers, and a clean set of financial statements ready for your auditor, your bank or a potential investor.
We assemble the audit file, answer auditor queries on your behalf and manage the process end to end. Where the IRD raises an assessment, we prepare the response, the supporting evidence and the appeal if one is warranted.
Practical, lawful planning: choosing the right structure for a new venture, claiming every allowance you are entitled to, timing income and expenditure sensibly, and understanding the tax effect of a decision before you make it rather than after.
Starting out? We guide you through business name registration or company incorporation, obtain your TIN, register you for the taxes that actually apply to you, and set up your IRD e-Services login so filing is simple from day one.
Monthly payroll with correct EPF and ETF contributions, payslips, statutory returns and clean employee records - so a labour inspection or an audit is a non-event.
You receive a calendar of every filing and payment date that applies to your business, with reminders ahead of each one. Penalties and interest for late filing are entirely avoidable, and this is how we avoid them.
Whether you are registering your first business name or running a group of companies, the work is scaled to what you actually need - and priced accordingly.
Software houses, digital agencies and IT service exporters.
Resorts, villas and destination management companies.
Importers, distributors, pharmacies and retail outlets.
Engineering, education, events, salons and consultancies.
Have a quick, no-obligation chat about your business and find out exactly where you stand.