| Sun | Mon | Tue | Wed | Thur | Fri | Sat |
|---|---|---|---|---|---|---|
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1 New Year's Day |
2 |
3 |
4 |
5 |
6 | |
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7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
14 |
15 |
16 |
17 |
18 |
19 |
20 |
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21 |
22 |
23 |
24 |
25 |
26 |
27 |
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28 |
29 |
30 |
31 | |||
Key dates to consider
15 January 2024
Higher
Education Loans Board (HELB) payments due for December 2023
19 January 2024
Make Payments for December 2023: Value Added Tax (VAT), Excise Duty, RRI*, DST*, Turnover tax
Submit Returns for December 2023:
Value Added
Tax (VAT), Excise Duty, Turnover tax
RRI: Residential Rental Income
DST: Digital Services Tax
31 January 2024
Submit
Corporate Income Tax (CIT) returns for July 2023 year-ends
Key dates to consider
05 January 2024
National
Industrial Training Authority (NITA) Levy payments and returns due for Year
2023
09 January 2024
PAYE returns
and payments due for December 2023
NHIF
payments (by concession) due for December 2023
NSSF
payments due for December 2023
Catering
levy returns and payments due for December 2023
NITA Levy
payments and returns due for December 2023 (Under the unified payroll)