Due Dates

PAYE: 9TH EVERY MONTH | NHIF: 9TH EVERY MONTH | NSSF: 15TH EVERY MONTH | VAT: 20TH EVERY MONTH | INDIVIDUAL ANNUAL INCOME TAX RETURNS: 30TH JUNE EVERY YEAR | CORPORATE ANNUAL RETURNS: END OF SIXTH MONTH AFTER END OF FINANCIAL YEAR | HOUSING LEVY: 9TH EVERY MONTH

ETR

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Compliance with the VAT regulations 2020

Compliance with the VAT regulation 2020 -The Cabinet Secretary for National Treasury and designing through Legal notice 189 dated tenth September 2020 revealed the VAT Tax (Electronic Tax Invoice) Regulations, 2020 .L.N.-189—VAT-ELECTRONIC-TAX-INVOICE-REGULATIONS-2020.pdf) herein stated as “regulations”. These rules provided for the following: Adoption and usage of electronic tax invoicing or receipting systems by corporations as provided …

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Compliance with the Value Added Tax (Electronic Tax Invoice) Regulations, 2020

Value Added Tax Regulations (electronic tax invoices) were published on September 25, 2020. See legal notice No. 189 2020. The regulation aims to promote the administration of value added tax increased by the form of electronic tax invoice management. The Kenya Revenue Authority (KRA) would like to inform the public that the implementation of electronic …

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