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