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Make WHT and WH VAT payments within 5 working days after the
invoice date
Key dates to consider
09 October 2024
PAYE
payments and returns due for September 2024
NSSF payments due for September 2024
NHIF payments (by concession) due for September 2024
Catering levy returns and payments for September 2024
NITA Levy
payments and returns due for September 2024 (Under the unified payroll)
15 October 2024
HELB
payments due for September 2024
18 October 2024
Make
Payments for September 2024: VAT, Excise Duty, RRI, DST, Turnover tax
Submit
Returns for September 2024: VAT, Excise Duty, Turnover tax
Key dates to consider
31 October 2024
Submit CIT
returns for April 2024 year-ends.