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PAYE REMITTANCE |
Due Date: Tuesday 20th 2007.
Kenya Revenue Authority would like to remind all taxpayers (both Companies and Individuals) that the Due Date for the above-mentioned Taxes is Tuesday 20th March 2007.
- Withholding Tax Deductions made during the month of February, 2007.
- Instalment Tax from Taxpayers whose Accounting Periods end on:
- 30th November - 1st Instalment and balance of tax if any.
- 30th September - 2nd Instalment.
- 30th June - 3rd Instalment.
- 31st March - 4th Instalment.
- VAT (Monthly Returns (VAT 3)), Standards Levy and Sugar Development Levy Returns for the month of February, 2007.
- Excise Duty for the month of February, 2007.
Payments in respect of the following tax types may be made to the following Appointed Banks:
Tax Type |
KCB A/C No. |
NBK A/C No. |
Co-op Bank A/C No. |
CBK A/C No. |
VAT Collection |
229961455 |
0100105109600 |
0113601340300 |
04-010-0115 |
Kenya Bureau of Standards Levy |
229961506 |
0100105109700 |
0113601340301 |
04-010-0203 |
Sugar Development Levy |
229961558 |
0100105109800 |
0113601340302 |
04-010-0205 |
Mobile Cellular Phone Excise Duty |
- |
- |
- |
04-010-0233 |
Excise Duty |
- |
0100105368700 |
0113630114100 |
04-010-0299 |
The receiving Banks will forward the duly stamped original (upper portion) and duplicates of the forms to the Domestic Taxes Department.
In view of an increase in diversion and fraudulent encashment of cheques, KRA advises Taxpayers remitting Kshs. 100,000 or more to use Electronic Funds Transfer (EFT) facility to transfer funds through their banks to the Central Bank of Kenya account numbers mentioned above.
Kenya Revenue Authority will not accept responsibility for any cheques lost and will demand immediate replacement of any lost cheques.
You are kindly reminded to remit your taxes and submit your returns as required. Failure to comply with the above requirements will attract penalties and interest.
Commissioner of Domestic Taxes
