VAT Compliance in Kenya
There are VAT compliance requirements in Kenya. The VAT is charged on every sale along the supply chain except where there is an express exemption.
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December 4, 2019
Twenty Reasons for a VAT Credit Return
IntroductionFor every VAT tax period, every taxpayer must…
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September 23, 2019
Public Notice on Refund and Offset of VAT Credits from Withholding VAT
Introduction Kenya Revenue Authority (KRA ) published a…
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September 17, 2019
7 Items Excluded from Consideration of a Supply Under VAT
Introduction
VAT is imposed on consideration of a supply. Consideration of supply comprises many items such as the price of goods, transport costs etc.
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September 14, 2019
Challenges of Withholding VAT System in Kenya
Kenya first introduced Withholding VAT (WHT-VAT) in 2003.…
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July 30, 2019
Offences Under VAT
There are many offences under the VAT Act.…
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July 16, 2019
VAT Accounting: Submission of VAT Returns
VAT return is made for a tax period.…
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July 2, 2019
VAT Accounting: Input VAT Deduction
Input VAT is commonly referred to as input…
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July 2, 2019
VAT Accounting: Keeping VAT Records
The VAT law in Kenya requires that for…
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July 2, 2019
VAT Accounting: Issuance of Tax Invoices
VAT law requires that a registered person who…
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July 2, 2019