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