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:
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).
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.
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