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Important Accounting Dates in taxation calendar in Kenya


  • Pay As You Earn Remittances: 9th of every month.
  • VAT Remittances, Excise Duty, Withholding Tax, Aviation Fees, Standards levy: 20th of every month
  • Withholding VAT: Every Monday
  • Turnover Tax (T.O.T) 20th day of the month following the end of every quarter
  • Installment Tax: 20th day of every,4th, 6th, 9th and 12th of every month
  • Air Passenger Service Charge: 25th of every month
  • Balance of Tax on Self Assessment: Last day of the 4th month following the end of year income or accounting period

 


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