PAYE Remittances: 9th of every month.
VAT Remittances, Excise Duty, Withholding Tax, Aviation Fees, StandardsÂ Â 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:
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.
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).
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.
D. Due dates for payment of Taxes and Duties.
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
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
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
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 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 p.o. box:50- email@example.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 p.o. box 2431 – 00606 thika courses offered at trident school of technical and professional studies - thika c...Continue reading
Leave a Comment