How do I file VAT online?

How do I file VAT online?

How do I file VAT online?

How to File VAT Return Online?

  1. Step 1: Log in. Log in to the online portal of the Directorate of Commercial Taxes for your state.
  2. Step 2: Password Change.
  3. Step 3: Form 14D.
  4. Step 4: Complete the Form.
  5. Step 5:Generating XML.
  6. Step 6:Upload.
  7. Step 7:Correct Mistakes If Any.
  8. Step 8: Acknowledgement.

How do I submit a monthly VAT return?

To make the change to monthly returns you can either:

  1. apply online to change your registration details.
  2. fill in form VAT 484 and send it to the address on the form.

How do I file VAT?

To access the VAT Return Form 201, the taxpayer should log in to the FTA e-Services portal using your registered username and password. Form Navigation menu, select the ‘VAT’->VAT 201- VAT Return-> click on ‘VAT 201-New VAT Return’ to initiate the VAT return filing process.

How do I file my nil VAT return online?

How To File KRA Nil VAT Returns on iTax

  1. Step 1: Visit iTax Portal at https://itax.kra.go.ke/KRA-Portal/
  2. Step 2: Enter your KRA PIN.
  3. Step 3: Enter your KRA Password.
  4. Step 4: iTax iPage Account Dashboard.
  5. Step 5: Click on File Nil Return tab.
  6. Step 5: Select Tax Obligation i.e Value Added Tax (VAT)

How do I file a VAT return in Kenya?

Visit the iTax online portal using https://itax.kra.go.ke/KRA-Portal/ Login to iTax portal with PIN and password. Click on ‘e-Returns’ or select ‘Returns’ from the navigation menu and click on ‘File Returns’ Select the Type, enter your taxpayer’s PIN and select the Tax obligation as ‘VAT’ and Click ‘Next’

Can I submit my own VAT returns?

Submit your VAT Return online You need a VAT number and a VAT online account. You can then submit your VAT Return using HMRC ‘s free online service or commercial accounting software. You cannot use your online account to send your VAT Return if you’ve signed up for ‘Making Tax Digital for VAT’.

What months are VAT returns due?

Deadlines for submitting VAT returns 2021/22

  • 7 April 2021 – Deadline for VAT returns and payments of Accounting Quarter period ending 28 February 2021.
  • 7 May 2021 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 March 2021.

Can I submit VAT return myself?

There are a number of ways in which you can submit your VAT return, including: submitting your own VAT return online, using VAT return software or using accountants or tax agents. As you can see, it does not matter who submits the return, as long as it is done on time and provides all necessary information.

How do I create a VAT return in Excel?

Select an empty cell in the VAT Return template that you need to complete and enter the equal sign. Select the worksheet containing your client data, then the cell with the value that you want to enter in the template, and press Enter to confirm. Repeat steps 2 and 3 for each cell that needs to be completed.

What happens if I file my VAT return late?

If you submit a late return, you will not have to pay a surcharge if you: pay your VAT in full by the deadline. have no tax to pay. are due a VAT repayment.

What is a VAT return in Kenya?

VAT return refers to the tax form filed indicating the amount of Value Added Tax payable to the Kenya Revenue Authority. It comprises information such as total sales, purchases, and VAT refunds, among others. You can now file vat returns online in Kenya in a matter of minutes.

How to file a VAT return for a company?

When you want to file VAT returns for a company, be sure to choose a bank that your organisation uses frequently. Click the “Submit” button to forward your payment details. 7. Payment registration number and bank payments

How do I file an amended tax return in Kenya?

How to file your individual tax returns in Kenya. Start with iTax login using your company PIN and password. Navigate to the iTax menu; select “Returns” or “Consult e-Returns.”. Select the “File Amended Return” option provided on the drop-down menu.

How has itax changed the tax filing process in Kenya?

The iTax online platform has eased the life of the taxpayers in meeting various tax-based responsibilities. Filing KRA tax returns in iTax has become simple and easier. In Kenya, every registered taxpayer with a Personal Identification Number (PIN) obtained from the Kenya Revenue Authority (KRA) must file tax returns every financial year.