Previously, in order for a private businessman not to enter the VAT system, he had to not exceed 100 million shillings in sales per year. In the new government budget, the level was proposed to reach 200 million shillings.
Below is the list of Tax duedates that You need to keep track over the month of September 2023. 7TH SEPTEMBER Payment and return-PAYE, SDL, Digital service tax and witholding tax. Electric, mobile money transfer & withdraw levy by the collector for August 2023. 20TH SEPTEMBER VAT returns filling and payment for August 2023. 30TH SEPTEMBER Payment-NSSF/PSSF, NHIF, WCF, and excise duty. Returns filling- WCF and Excise duty for August 2023. City service levy for Q3 2023. Return of Income filling for March 2023 year end. Provisional Tax: December year-end: Amendment and payment for Q3 2023. March year-end Amendment and payment for Q2 2023-24
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