kra tax returns deadline

1 min read

PAYE Remittances: 9th of every month. 
VAT Remittances, Excise Duty, Withholding Tax, Aviation Fees, Standards   levy
: 20th of every month 
Withholding VAT: 
Every Monday

RETURNS & DUE DATES.

The law requires that returns of income are accompanied by accounts of the business. Company accounts must be prepared or examined by a holder of a practicing certificate or written authority to practice issued in accordance with the Accountants Act (Cap. 531). The list of Practicing Auditors as at 15th June 2006 can be viewed here. The list of Practicing Auditors as at September 2010 can be viewed here (pdf). 
Returns may be obtained:

    1. From Large Taxpayers offices and Domestic Revenue countrywide.
    2. Using distribution channels such as, Delivery to taxpayers, and through employers to reach their employees.
    3. By downloading from the KRA website.

How do I lodge my return and pay my taxes? 
Once you have prepared your tax return, you can lodge it in the following ways:-


A. Income Tax Returns.

PAYE Returns:

P11's (pay-in-slips) are lodged monthly at payment point i.e Commercial Banks. However, the PAYE end of year returns are due on the 28th February following the end of calendar year and may be lodged at any Domestic Taxes office.

All individual Returns (IT1's) 

IT1's are due on 30th June following the end of the year of income. For individuals the year of income refers to a calendar year.

Company (IT2C's) & Partnership (IT2P's) Returns

IT2C's and IT2P's are due on the 30th day of the 6th month following end of the business accounting period/date.

B. VAT Returns. 


Monthly VAT Returns (VAT 3).

    • VAT 3 - Payment Returns are lodged at the commercial banks
    • VAT 3 - NIL & Credit Returns are lodged at DTD offices

These are due on the 20th day following the month of deduction.


VAT Withholding Returns (VAT 32)
Lodged the same way as above but are due weekly.



C. Excise Returns (E8).


Excise Returns are lodged at payment point i.e Commercial Banks on the 20th day following month of deduction.

  • Tax agents 
    A tax agent can prepare and file a tax return on your behalf provided you have given authority in writing to KRA.
  • Points of Presence 
    Convenient and strategic Points of Presence (POPs) are set up countrywide to ease the submission and collection of returns by our taxpayers during the peak period of filing income tax returns the months leading to the deadline of returns submission which is 30th June each year.
  • How do I lodge my tax return from overseas? 
    If you are mailing a paper return to us, the lodgment address is:
    The Commissioner,
    Domestic Taxes Department.
    Large Taxpayers Office,
    Kenya Revenue Authority,
    P.O. Box 30742 00100, GPO
    Nairobi- Kenya

D. Due dates for payment of Taxes and Duties.

  • 9th of every month. 
    PAYE Remittances- Widows, Children and Parliamentary Pension Fund.
  • 20th of every month 
    VAT Remittances
    Excise Duty
    Withholding tax
  • Every Monday 
    Withholding VAT
  • Instalment Tax 
    20th day of every 4th month, 9th month and 12th month, in the accounting period of the current year of income.
  • Balance of Tax on Self-Assessment 
    Last day of the 4th month following the end of the year of income or accounting period
    Payments are due on or before the due date.

kra income tax returns deadline 2017

kra filing returns deadline 2017

kra returns filing

kra returns deadline 2017

kra tax returns deadline 2017

kra penalty for not filing returns

kra tax returns deadline 2018

kra deadline 2018

Comments (0)

Leave a Comment

Type the above code here

Read Next

KRA Motor Vehicle Import Duty Calculator - Kenya , Japan ,China

7 min read

Kra motor vehicle import duty calculator  - kenya ,  japan ,chinacalculate motor vehicle import duty, excise tax and custom clearance fees payable to the kenya revenue authority - kra at the...

Continue reading

I lost all my KCSE secondary certificates how can I be able to replace them? KNEC

1 min read

The answer is simple -> a notification sheet indicating you did the exam in question will be giventhe kenya national examinations council has stopped the replacement of lost, defaced...

Continue reading

THE KENYA NATIONAL EXAMINATIONS COUNCIL knec 2017 invitation letter to mark

1 min read

Go to the knec portal:www.knec.ac.ke/cp enter your id and tsc no as your password, mean time they have only placed pte examiners, but that is the procedurekindly note that it is currently active for...

Continue reading

Official St. Joseph’s Vocational Training Centre- Mlolongo Contacts, Courses ,intakes ,fee structures and Location 2018

1 min read

Official st. joseph’s vocational training centre- mlolongo contacts p.o. box 3048-00506 mlolongocourses offered at st. joseph’s vocational training centre- mlolongo1. craft in information technol...

Continue reading

Official Daughters of Mary Help of Christians College Contacts, Courses ,intakes ,fee structures and Location 2018

1 min read

Official daughters of mary help of christians college contacts p.o. box:50- 00502karendagorettifma@gmail.com courses offered at daughters of mary help of christians college1. trade test in tailoring...

Continue reading

Official Trident School of Technical and Professional Studies - Thika Campus Contacts, Courses ,intakes ,fee structures and Location 2018

1 min read

Official trident school of technical and professional studies - thika campus contacts p.o. box 2431 – 00606 thika courses offered at trident school of technical and professional studies - thika c...

Continue reading