| Sun | Mon | Tue | Wed | Thur | Fri | Sat |
|---|---|---|---|---|---|---|
|
1 New Year's Day |
2 |
3 |
4 |
5 |
6 | |
|
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
14 |
15 |
16 |
17 |
18 |
19 |
20 |
|
21 |
22 |
23 |
24 |
25 |
26 |
27 |
|
28 |
29 |
30 |
31 | |||
Make WHT and WH VAT payments within 5 working days after the invoice date.
Key dates to consider
15 January 2024
Higher Education Loans Board (HELB) payments due for December
2023
19 January 2024
Make Payments for December 2023: Value Added Tax (VAT), Excise Duty, RRI*, DST*, Turnover tax
Submit Returns for December 2023:
Value Added Tax (VAT),
Excise Duty, Turnover tax
RRI: Residential Rental Income
DST: Digital Services Tax
31 January 2024
Submit Corporate Income Tax (CIT) returns for July 2023
year-ends
Key dates to consider
05 January 2024
09 January 2024
PAYE returns and payments due for December 2023
NHIF payments (by concession) due for December 2023
NSSF payments due for December 2023
Catering levy returns and payments due for December 2023
NITA Levy payments and returns due for December 2023 (Under the unified
payroll)