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Make WHT and WH VAT payments within 5 working days after the invoice date
Key dates to consider
09 February 2024
PAYE
payments and returns due for January 2024
NSSF payments due for January 2024
NHIF payments (by concession) due for January 2024
Catering levy returns and payments for January 2024
NITA Levy
payments and returns due for January 2024 (Under the unified payroll)
15 February 2024
HELB
payments due for January 2024
20 February 2024
Make
Payments for January 2024: VAT, Excise Duty, RRI, DST, Turnover tax
Submit
Returns for January 2024: VAT, Excise Duty, Turnover tax
Key dates to consider
29 February 2024
Submit CIT
returns for August 2023 year-ends.