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.

  1. Withholding tax deductions made during the month of June 2007.

  2. Instalment Tax from taxpayers whose accounting periods end on:
  3. 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

  4. VAT (Monthly Returns (VAT 3)), Standards Levy and Sugar Development Levy Returns for the month of June, 2007.

  5. Excise Duty for the month of June, 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

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

 
 
Copyright © 2006, Kenya Revenue Authority. All Rights Reserved.