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Make WHT and WH VAT payments within 5 working days after the
invoice date
Key dates to consider
09 April 2024
PAYE payments and returns due for March 2024
NSSF payments due for March 2024
NHIF payments (by concession) due for March 2024
Catering levy returns and payments for March 2024
NITA Levy
payments and returns due for March 2024 (Under the unified payroll)
15 April 2024
HELB
payments due for March 2024
19 April 2024
Make
Payments for March 2024: VAT, Excise Duty, RRI, DST, Turnover tax
Submit
Returns for March 2024: VAT, Excise Duty, Turnover tax
First
instalment tax payment for individuals in respect of 2024 year of income
Key dates to consider
30 April 2024
Submit CIT
returns for October 2023 year-ends.
Individuals
- Pay balance of tax in respect of 2023 year of income