1. PAYE Remittances
Date: 9th of every month.
2. VAT Remittances
If your KRA PIN has been VAT TAX obligation enabled on it, then you are required by law to make returns. Nil returns are made in cases where there are no sales made. A penalty of Kshs 10,000 is incurred if the returns are not filed
Date: 20th of every month
Penalty: Ksh. 10,000 for each month you miss
3. Income Tax Return
Every Sole proprietor or Individuals in Kenya are expected to make their income tax return every year. Failure to do so can incur some penalties and also affect Tax Compliance Certificate application in the future.
Date: Every June 30th (Deadline)
Penalty: Ksh. 1,500 for each year you miss
4. Withholding VAT:
Date: Every Monday
5. Turnover Tax (T.O.T)
Date: 20th day of the month following the end of every quarter
6. Installment Tax
20th day of every,4th, 6th, 9th and 12th of every month
Courtesy of http://www.krestonkm.com/
