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

VAT

meclon-consultancy-vat-in-kenya

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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GUIDELINES FOR RE-ACTIVATION OF DEREGISTERED/CANCELLED VALUE ADDED TAX OBLIGATION

1. The taxpayer shall apply to the Commissioner for re-activation of value-added tax obligation through their respective Tax Service Office, clearly stating the reasons for re-activation of their VAT obligation, which may include that the taxpayer: – a) Is requires a VAT obligation in order to conduct business and compete in the market; b) Would …

GUIDELINES FOR RE-ACTIVATION OF DEREGISTERED/CANCELLED VALUE ADDED TAX OBLIGATION Read More »

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