Title What should I do when I get an inconsistency notice?
Description

When you receive the inconsistency report, this could mean one of two concerns:



i. You may have declared wrong invoice detail(s) [PIN, invoice number, date/amount] and you will need to amend the return to reflect the correct invoice details
ii. The respective supplier/purchaser may have declared different details that may be incorrect and they therefore need to declare the correct details. They may also have left out the sale from their declaration.



If the details are considered to be correct as per the declaration, the taxpayer should consult the corresponding buyer/seller and advise them to amend the return OR reach out to any of KRA’s support channels [Contact Centre, nearest Tax Service Office, Support Centre or Huduma Centre] for guidance. Taxpayers are also encouraged to reach out to KRA for support in amending the returns if they face challenges.
Category VAT Automated Audit (VAA)