APIT Return Submission Training Tool
Taxpayer Particular
Taxpayer Identification Number
Name of the employer
Year of Assessment
Annual gross remuneration and tax deductions
Range of annual gross remuneration
No. of employees
Total gross remuneration LKR
Tax deductions LKR
Employees - Tax not Deducted - A
Employees - Tax deducted
PRIMARY EMPLOYMENT
0 - 1,200,000
1,200,001 - 1,700,000
1,700,001 - 2,200,000
2,200,001 - 2,700,000
2,700,001 - 3,200,000
3,200,001 - 3,700,000
Above 3,700,000
Total (i to vii) - B
SECONDARY EMPLOYMENT - C
Total (A+B+C) - D
Once and for all payments (Terminal Benefits) - E
Total (D+E) - F
Taxpayer Particular
Taxpayer Identification Number
{number-8}
Name of the employer
{textarea-1}
Year of Assessment
{number-6}
Part II - Y/A: 2023/2024
Gross Remuneration of Employees - Tax Deducted
Exempt/Exclude Remuneration LKR (A)
Total Gross Remuneration Liable for APIT LKR (B)
Tax Deducted LKR (C)
Payments Made (Excluding Penalty & Interest) LKR (D)
Apr-2023
Apr-2023
Apr-2023
Apr-2023
May-2023
May-2023
May-2023
May-2023
Jun-2023
Jun-2023
Jun-2023
Jun-2023
Jul-2023
Jul-2023
Jul-2023
Jul-2023
Aug-2023
Aug-2023
Aug-2023
Aug-2023
Sep-2023
Sep-2023
Sep-2023
Sep-2023
Oct-2023
Oct-2023
Oct-2023
Oct-2023
Nov-2023
Nov-2023
Nov-2023
Nov-2023
Dec-2023
Dec-2023
Dec-2023
Dec-2023
Jan-2024
Jan-2024
Jan-2024
Jan-2024
Feb-2024
Feb-2024
Feb-2024
Feb-2024
Mar-2024
Mar-2024
Mar-2024
Mar-2024
Calculations
Calculations
Calculations
Calculations
Part II - Y/A: 2023/2024
Once and for all Payments (Terminal Benefits)
Total Terminal Benefits LKR
Tax Deducted LKR
Payments Made (Excluding Penalty & Interest) LKR
Apr-2023
Apr-2023
Apr-2023
May-2023
May-2023
May-2023
Jun-2023
Jun-2023
Jun-2023
Jul-2023
Jul-2023
Jul-2023
Aug-2023
Aug-2023
Aug-2023
Sep-2023
Sep-2023
Sep-2023
Oct-2023
Oct-2023
Oct-2023
Nov-2023
Nov-2023
Nov-2023
Dec-2023
Dec-2023
Dec-2023
Jan-2024
Jan-2024
Jan-2024
Feb-2024
Feb-2024
Feb-2024
Mar-2024
Mar-2024
Mar-2024
Total
Calculations
Total
Total
Taxpayer Particular
Taxpayer Identification Number
{number-8}
Name of the employer
{textarea-1}
Year of Assessment
{number-6}
Summary of APIT Schedule - 01
Gross remuneration & Tax deductions under Primary & Secondary Employment - Consent given
Grand total
*Cash Payments (LKR) - A
*Non-cash benefits (LKR) - B
*Total (LKR) - C
Total Tax exempt/excluded income - D
Tax deductions under Primary & Secondary Employment
*Tax deducted under primary employment (LKR) - E
*Tax deducted under secondary employment (LKR) - F
*Total - G
* Filling of summary section is compulsory. If no data present, please enter zero (0) for all cages in summary section.
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