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Withholding & Instalment Taxes, VAT, Standards Levy Mobile Cellular Phone Excise Duty, Sugar Development Levy & Excise Duty |
Due Date: Friday 20th July 2007.
Kenya Revenue Authority wishes to remind all taxpayers (companies and individuals) that the due date for the above-mentioned taxes is Friday 20th July, 2007.
- Withholding tax deductions made during the month of June 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 June, 2007.
- Excise Duty for the month of June, 2007.
a) 31st March - 1st Instalment and balance of tax, if any.
b) 31st January - 2nd Instalment
c) 31st October - 3rd Instalment
d) 31st July - 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 transfer funds from their banks to the Central Bank of Kenya through the Electronic Funds Transfer (EFT) facility to the account numbers mentioned above.
KRA will not accept responsibility for any cheques lost and will demand immediate replacement of any lost cheques.
Taxpayers are hereby reminded to remit all taxes due and submit returns as required. Failure to comply with the above requirements will attract penalties and interest.
Commissioner of Domestic Taxes
