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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