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Sri Lanka - withholding tax (WHT) refund (2024/25)

Personal Tax File

Withholding Tax Refund on Interest Income (Senior Citizens)

Senior citizens can claim a withholding tax (WHT) refund on their interest income by submitting these documents:

  • Registration Form – "REGISTRATION FORM FOR SENIOR CITIZEN REFUNDS" (Form No.RFN/WHT/01-E)
  • Application Form – "APPLICATION FOR REFUND CLAIM - SENIOR CITIZEN" (Form No.RFN/WHT/02-E)
  • ID Copy – National Identity Card (NIC) or Passport
  • Bank Confirmation Letter – Confirmation of interest income and WHT deductions
  • WHT Certificates – Issued by banks or financial institutions
  • TIN Certificate – Taxpayer Identification Number (TIN) registration document

Ensure all documents are prepared and submitted to the tax authority for smooth processing. Refunds are processed quarterly:

  • 1st Quarter (April 1 - June 30): On or after July 30
  • 2nd Quarter (July 1 - September 30): On or after October 30
  • 3rd Quarter (October 1 - December 31): On or after January 30
  • 4th Quarter (January 1 - March 31): On or after April 30

Quarterly refund claims should not exceed Rs. 25,000, with an annual limit of Rs. 60,000.

From Y/A 2024/25

From the year of assessment 2025/26, resident individuals can claim a tax refund up to Rs. 1,800,000, processed within three months of claim submission.

Senior citizens are entitled to quarterly refunds up to Rs. 45,000 before a tax audit.

Effective from 2024/25, refund claims must be submitted within 30 months of the relevant tax year.