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Withholding & Instalment Taxes, VAT, Standards Levy Mobile Cellular Phone Excise Duty, Sugar Development Levy & Excise Duty |
Due date: Friday April 20th 2007.
Kenya Revenue Authority wished to remind all taxpayers (both companies and individuals) that the due date for the above-mentioned taxes is Friday 20th April 2007.
- Withholding Tax deductions made during the month of March, 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 March, 2007.
- Excise Duty for the month of March`, 2007.
a) 31st December - 1st Instalment and balance of tax if any.
b) 31st October - 2nd Instalment.
c) 31st July - 3rd Instalment.
d) 30th April - 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 wishing to remit Kshs. 100,000 or more to use the 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 lost cheques and will demand immediate replacement of the same.
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
