Kra Vat Returns 2021 :: kaki99.org
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VAT Return Form -3. Though filing of VAT Returns is online, KRA iTAX portal facilitates the taxpayers to capture all the details offline and file the returns. This is achieved by providing a pre-defined excel format of VAT Return Form-3. In order to file Vat returns, all the registered business need to download the VAT return excel format or. The process of filing KRA tax returns for PAYE and VAT is almost the same. The only difference is the category they both fall under the returns button on the iTax navigation bar. Normally, both VAT and PAYE returns are filed every month. Here’s a guide on how to file the two returns on iTax. Following the module improvements, KRA advises all taxpayers affected by the January 2018 return verification to amend their VAT tax returns within 60 days of issuance of the VAA public notice. KRA reminds taxpayers that input tax relating to inconsistencies which will remain unresolved after the stated period shall be rejected. How To file KRA VAT Monthly Returns. Filling of monthly VAT returns is a mandatory by law.This applies for all those goods and services which VAT is charged.If your business charges for VAT then you are mandated to file returns.

05/05/2018 · This video will guide you on how to file your KRA iTax returns without hussles. To File KRA Tax Returns Online, Visit the KRA portal site. Log in, click returns, click file return, select tax obligation VAT, download the VAT form according to your operating system. Once done, open the form and fill as required. The taxpayer will apply for TCC through their iTax profile. The application will be received by a KRA officer and processed electronically. Successful applicants will receive email with the TCC attached.

How to file KRA PAYE returns online. The KRA page on domestic taxes has a list of the different types of PAYE form offered by the institution. If you’re not sure about your obligation towards PAYE as an employer or employee, you can visit that section for additional guidance. Apply for Compliance Certificate. A Tax Compliance Certificate is official proof of having filed and paid your taxes. Visit iTax today and request for yours. Introduction In Kenya, the VAT Act 2013 makes it mandatory to file VAT 3 monthly returns by the 20th day of the month after the end of the tax period. Post continues after the photo. VAT tax period is one calendar month – from the start to the end of a calendar month. In case []. Upload Amended Return Log back onto your profile to upload the amended return. Follow the same steps as used to download the return. The return will be uploaded on the same page from which the return was downloaded. Click on ?Choose File? and browse for.

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