Never miss a due date. Here are the next KRA deadlines, counted from today.
If a due date falls on a weekend or a public holiday, file and pay before it to be safe. Instalment tax dates assume a December year end. Rates and dates checked on .
| What | Due |
|---|---|
| PAYE, NSSF, SHIF, Housing Levy, NITA | 9th of the next month |
| VAT return and payment | 20th of the next month |
| Turnover tax | 20th of the next month |
| Instalment tax | 20th day of the 4th, 6th, 9th and 12th months of the year |
| Annual income tax return (individuals) | 30 June |
| Company income tax return | End of the 6th month after the year end |
Late filing and late payment bring penalties and interest. MAJ Advisory can manage your filings for you. Talk to us.
See your net pay after PAYE, NSSF, SHIF and the Housing Levy.
Open toolSee the full monthly cost of an employee, beyond the salary.
Open toolAdd 16% VAT to a price, or take VAT out of a price.
Open toolSee the 1.5% turnover tax on your sales, and check if it applies to you.
Open toolOur team handles tax compliance, outsourced accounting and advisory for businesses across Kenya. Book a free consultation.
Talk With Us