Title I am trying to amend my VAT return but I cannot proceed. Why?
Description

VAA is based on system configurations that include, among others, embedment of the 6-month rule within which a taxpayer can claim an input tax (Section 17 of the VAT Act, 2013). In instances where an amendment affects any purchase invoice entries whose invoice date is older than 6 months and 20 days, the system considers such to be time barred and will not validate the return. Upon such amendment, taxpayers are advised to:


 



  • Prepare and save a copy of the amended return and visit the nearest KRA Tax Service Office or Support Centre for assistance in uploading the same on iTax.
Category VAT Automated Audit (VAA)