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