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Withholding & Instalment Taxes, VAT, Standards Levy Mobile Cellular Phone Excise Duty, Sugar Development Levy & Excise Duty |
Due Date: Friday 20th March, 2008
Kenya Revenue Authority wishes to remind all taxpayers (companies and individuals) that since the 20th January,2008 falls on Sunday, the due date for the above mentioned taxes falls will be Friday 18th January, 2008 as detailed below:-
- Withholding tax deductions made during the month of December 2007
- Instalment tax from taxpayers whose accounting periods end on;
- VAT [Monthly Returns (VAT 3)], Standards Levy and Sugar Development Levy Returns for the month of December, 2007
- Excise Duty for the month of December, 2007
i) 30th November - 1st Instalment and balance of tax if any.
ii) 30th September - 2nd Instalment
iii) 30th June - 3rd Instalment
iv) 31st March - 4th Instalment
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 |
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.
KRA will not accept responsibility for any lost cheques and will demand immediate replacement.
Taxpayers are hereby reminded to remit taxes and submit returns as required. Failure to comply with the above requirements will attract penalties and interest.
Commissioner of Domestic Taxes
