TaxWise
Inland Revenue (Amendment) Act, No. 02 of 2025

What changed for the 2025/2026 assessment year.

A complete, cited explainer for salaried professionals, freelancers, and businesses. Every claim on this page traces back to a section of the Act or an IRD circular. Bookmark it — it will be updated when new circulars land.

Last updated 04 May 2026·9 changes covered
1. Personal relief & slabs

The personal relief jumped 50% — and the 12% slab is gone.

From 1 April 2025, the personal relief threshold rose from Rs. 1,200,000 to Rs. 1,800,000. The 12% slab — the second-lowest rate in the previous schedule — was removed entirely. For most salaried filers earning between Rs. 1.5M and Rs. 3M, this means a meaningful tax reduction year-over-year.

Personal relief
IRA Amendment §52
Rs. 1,200,000Rs. 1,800,000
Slab schedule
12% slab removed — IRA Amendment §57
6 / 12 / 18 / 24 / 30 / 36%6 / 18 / 24 / 30 / 36%
Worked example: salary Rs. 3.6M → 2024/25 tax ≈ Rs. 360,000 → 2025/26 tax ≈ Rs. 168,000.
2. AIT on bank interest

Advance Income Tax doubled to 10%.

Banks now withhold AIT on interest at 10% — up from 5%. Filers under the Rs. 1,800,000 personal relief threshold can submit a self-declaration to their bank to be exempted from withholding. Failure to declare correctly carries Section 181 risk.

AIT rate on interest
Effective 1 April 2025
5%10%
Self-declaration
TIN required at the bank
OptionalRequired (under threshold)
3. VAT

SVAT is being repealed. VAT now applies to digital services.

The Simplified VAT (SVAT) scheme is repealed effective 1 October 2025. From April 2026, VAT applies to non-resident digital service providers selling into Sri Lanka. VAT registration becomes mandatory for importers and exporters regardless of turnover.

SVAT
Standard VAT applies
In forceRepealed 01 Oct 2025
Digital services VAT
Non-resident providers
Not applicableApplies from Apr 2026
VAT Refund Fund contribution
Effective on registered exporters
6%10%
4. Mandatory e-Filing

Paper returns are over.

From 1 July 2025, all VAT returns must be filed through the IRD's e-Filing portal. IIT and CIT will follow the same path. TaxWise files directly to the e-Filing portal on your behalf and stores the acknowledgement reference.

5. Refund window

Refunds now must come within 30 months.

The IRD must process and pay valid VAT refunds within a 30-month window from the relevant period. This is a hard deadline written into the Act, not a target.

Disclaimer: This explainer is general guidance, not legal advice. For complex situations consult a chartered accountant. Section references map to the Inland Revenue (Amendment) Act, No. 02 of 2025.