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Make WHT and WH VAT payments within 5 working days after the
invoice date
Key dates to consider
07 June 2024
PAYE
payments and returns due for May 2023
NSSF
payments due for May 2023
NHIF
payments (by concession) due for May 2023
Catering
levy returns and payments for May 2023
NITA Levy
payments and returns due for May 2024 (Under the unified payroll)
14 June 2024
HELB
payments due for May 2023
20 June 2024
Make
Payments for May 2024: VAT, Excise Duty, RRI, DST, Turnover tax
Submit
Returns for May 2024: VAT, Excise Duty, Turnover tax
Second
instalment tax payment for individuals in respect of 2023 year of income
Key dates to consider
28 June 2024
Submit CIT
Returns for December 2023 year-ends
Individuals
– Submit income tax returns for year 2023