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Svat quick guide Sri Lanka Inland Revenue -How to ?le SVAT- How to ?le the SVAT form and schedules Manually Online SUMMARY OF CHANGES Calendar Monthly No change SVAT form ? Cage split into Normal supplies and NFE supplies ? No of invoices cage kept only f

Sri Lanka Inland Revenue -How to ?le SVAT- How to ?le the SVAT form and schedules Manually Online SUMMARY OF CHANGES Calendar Monthly No change SVAT form ? Cage split into Normal supplies and NFE supplies ? No of invoices cage kept only for SVAT ? Declaration by supplier and purchaser updated Schedules ? SVAT a b schedules consolidated into one SVAT ? SVAT a b c d schedules consolidated into one SVAT 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 number of entries ? Must be submitted electronically if number of entries Changes e ?ective from Monthly Feb for Jan To ?le the SVAT form and schedule online refer to A Form and schedule submission NEW To request for credit vouchers refer to B Request for credit vouchers online NEW To understand the structure of the SVAT schedules and how to generate them refer to C Schedule ?les NEW To verify the format of your SVAT schedules with the schedule veri ?er too refer to D Schedule veri ?er tool NEW To check the new help options refer to E Help options A Form and schedule submission Access www ird gov lk and login to e- services Refer to the quick guide ??How to login ? for more details Select Assessment ?? Simpli ?ed Value Added Tax SVAT from the top menu CSri Lanka Inland Revenue -How to ?le SVAT- If you are a registered supplier follow steps to to submit the SVAT form If you are a registered purchaser follow steps to to approve the SVAT form submitted by the registered supplier Submit SVAT form by registered supplier The SVAT pending for submissions is displayed Click Pending Submission In the event that there is no suspended supplies for the current month tick this checkbox and proceed to step Enter the goods services declaration under SVAT scheme details and click Save The record is added as shown Repeat step to add more records Click Proceed CSri Lanka Inland Revenue -How to ?le SVAT- Check I Agree and click Submit You will receive a con ?rmation of your submission Click on the Printer icon to print a copy of this con ?rmation for your own record Approve SVAT form by registered purchaser In the event that there are no suspended purchases in the current month tick this checkbox and click Submit To approve suspended purchases for the current month click SVAT Pending RIP Approval CSri Lanka Inland Revenue -How to ?le SVAT- Verify the details entered by the supplier If everything is ok click Approve with the CRV number To reject enter the reason for rejection and click Reject Both RIS and RIP will have to rework on the submission You will have to declare that the information provided is accurate Check I Agree and click Approve For registered suppliers To submit the