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Make WHT and WH VAT payments within 5 working days after the invoice date
Key dates to consider
09 February 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)
15 February 2024
HELB payments due for January
2024
20 February 2024
Make Payments for January 2024: VAT, Excise Duty, RRI, DST, Turnover tax
Submit Returns for January 2024: VAT, Excise Duty, Turnover tax
Key dates to consider
29 February 2024
Submit CIT Returns for August 2023 year-ends