PERSONAL INCOME TAX DETAILS FORM How to file Income Tax Fill the following form Personal Income Tax Details (#15) Full NameTaxpayer Identification Number ( If Available )Assesment Year- Select -Y/A 2023/2024Y/A 2024/2025Fill this form or Fill an Excel- Select -FormExcelDownload the Excel File for YA 2324 from here. Rename it to your nameDownload the Excel File for YA 2425 from here. Rename it to your nameUpload the Filled ExcelChoose File Please provide following Details (Pls put "N/A" if it's not applicable for you).1. Income Details ( Relevant to the period from 01/04/2023 to 31/03/2024 )1. Income Details ( Relevant to the period from 01/04/2024 to 31/03/2025 ) 1.1 Employment Income Company Name Annual Salary (LKR) 1.1 Employment Income (Foreign/Local) Company Name Annual Gross Salary (LKR) APIT Deduction 1.2 Business and Professional Income (Eg:- Consultancy / Lecture Fees ) Name Of Business Taxable Income (LKR) 1.2 Business and Professional Income (Foreign/Local) Name Of Business Taxable Income 1.3 Investment Income 1.3.1 Any kind of Interest (e.g.- FD Interest, Savings interest) Type of Interest Interest Received (LKR) 1.3.1 Any kind of Interest (e.g.- FD Interest, Savings interest) Type of Interest Account Number Gross Interest Received Account Balance 1.3.2 Rent Income (e.g.- House Rent, Vehicle Rent) Type of Rent Received Amount (LKR) 1.3.2 Rent Income (e.g.- House Rent, Vehicle Rent) Type of Rent Received Amount 1.4 Other Income 1.4.1 Disposal of Assets (e.g.- Land sale, Vehicle sale, House sale) Type of Disposal Sales Value (LKR) 1.4.1 Disposal of Assets (e.g.- Land Sale, Vehicle Sale, House Sale, Sale of Shares) Type of Disposal Sales Value Date of Acquisition / Receipt Cost of Acquisition/ Market value if not Purchase (Rs.) 1.4.2 Lottery or Gifts Lottery GiftLottery Amount (LKR)Gift Amount (LKR)1.5 Children's Income Any Income Received to Your children under 18 Years Name of the Children Income 2. EXPENDITURE DETAILS (Relevant to the period from 01/04/2023 to 31/03/2024)2. SOLAR PANEL INSTALLATION 2.1 Annual Payment for Life Insurance (LKR)2.1 Date of installation 2.2 Cost of purchase and installation 2.3 If you obtain the loan to purchase Solar panel- Select -YesNo If you obtain the loan to purchase Solar panel Kindly Provide Below Details Date of loan Obtain Principle amount of loan Duration Amount of Annual Payment 2.2 Annual Lease Payments (LKR)2.3 Any other Fixed Instalment Payments (LKR)PreviousNext3. SOLAR PANEL INSTALLATION3.1 Date of Installation3.2 Cost of purchase and installation3.3 If you obtain the loan to purchase Solar panel Kindly Provide Below Details Date of loan ObtainPrinciple amount of loanDuration Amount of Annual Payment 4. ASSETS INFORMATION (Please provide information as at 31 March 2024)3. ASSETS INFORMATION (Please provide information as at 31 March 2025) 4.1 Land Address of the Land Cost (LKR) 3.1 Land Situation of Property / Address Date of Acquisition Cost Market value 4.2 Vehicle Brand and Type Registration No Cost (LKR) 3.2 Motor Vehicles Brand And Type Registration No Acquisition Date Cost 4.3 Hold Bank Accounts (eg- FD, Savings, Current) Bank Account Number Balance as at 31 March 2024 (LKR) 3.3 Bank Balances (eg- FD, Savings, Current) Name of Bank/Financial Institution Account No. Interest Gross Interest Received Amount Invested (Rs.) 4.4 Loan Receivables Name of the loan holder Balance as at 31 March 2024 (LKR) 3.4 Loan Receivables (Loan Given ) / Advance Payment made Name of the loan holder Balance as at 31 March 2025 4.5 Company Shares Company Name No. of Shares Cost / Value of Shares (LKR) 3.5 Shares / Stocks / Securities Name of Company/Institution No. of Shares Value of Shares Date of Acquisition Cost of Acquisition/ market value if not acquired (Rs.) 3.6 Other AssetsCash in Hand (31/03/2025)Value of Gold, Silver, Gems and Jewelry etc. (31/03/2025)4.6 Business Details Company Partnership Sole Proprietorship 3.6 Business Details Company Partnership Sole Proprietorship Company Details Name Business Relationship Investment Loan to Business (LKR) Payable to Business (LKR) Partnership Details Name Business Relationship Investment Loan to Business (LKR) Payable to Business (LKR) Sole Proprietorship Details Name Business Relationship Investment Loan to Business (LKR) Payable to Business (LKR) PreviousNext5. LIABILITIES (Please provide information as at 31 March 2024) Note- Nature of the Liability (Eg- Loan, Lease, Personal liability) 4. LIABILITIES (Please provide information as at 31 March 2025) Note- Nature of the Liability (Eg- Loan, Lease,Credit Card, Personal liability) 5. Liabilities Nature of the liability Amount (LKR) Monthly Instalment (LKR) Granted/started date Liability as 31.03.24 (LKR) Liabilities Description of Liability Security on Liability Date of Commencement of the Liability Original Amount of Liability Amount of Liability Amount repaid during the Y/A 6. ASSETS DISPOSE/ACQUIRE DURING THE YEAR (01/04/2023 to 31/03/2024)5. ANY OTHER ASSETS ACQUIRED OR GIFT RECEIVED DURING THE YEAR 6. Assets Dispose Nature (Acquire or Dispose) Nature of Asset Amount (LKR) Description of Asset Date of Acquisition / Receipt Cost of Acquisition/ Market value if not Purchase (Rs.) 7. PLANNING INVESMENT FOR FUTURE THREE YEARS (From 2024/04/01 to 2027/03/31) (Purchases Land / Vehicle or any other special investment plan) 6. PLANNING INVESMENT FOR FUTURE THREE YEARS (From 2025/04/01 to 2028/03/31) 7. Planing Investments Nature Amount (LKR) Eg- Purchase Land / Construct Building / Purchase Vehicle or any special invetments Nature Amount 8. ADDITIONAL DOCUMENTSIf you have following documents, please submit T-10/ A.P.I.T certificate ( Deduction of employement income tax certificate) WHT deduction certificate { Tax deduction certificate for rent, interest, service income (lecturing, commission, brokerage etc)} Bank confirmation from the bank by mentioning opening balance / closing balance and income received for the year of 2023/2024. 7. ADDITIONAL DOCUMENTSIf you have following documents, please submit T-10/ A.P.I.T certificate ( Deduction of employement income tax certificate) WHT deduction certificate { Tax deduction certificate for rent, interest, service income (lecturing, commission, brokerage etc)} Bank confirmation from the bank by mentioning opening balance / closing balance and income received for the year of 2024/2025. File UploadChoose File PreviousNextContact Person DetailsContact Person NamePhone Numberemail AddressSubmit Previous
