When is PAYE due in Kenya?

PAYE, together with NSSF, SHIF and the housing levy, is due by the 9th of the following month. Compliance Calendar builds your 12-month schedule and can export it with reminders.

What are the KRA tax filing deadlines?

Common deadlines are PAYE by the 9th, VAT and withholding tax by the 20th, the individual income tax return by 30 June, and instalment tax in the 4th, 6th, 9th and 12th months — tick the ones that apply and get a calendar file.

When is VAT due in Kenya?

VAT returns and payment are due by the 20th of the month following the taxable period; the calendar flags it and adjusts when the date falls on a weekend.

Compliance Calendar — never miss a KRA deadline again

Payroll (PAYE, NSSF, SHIF, Housing Levy, NITA) — by the 9th of the month after the payroll month.

VAT, Withholding Tax, Turnover Tax — by the 20th of the month after the sale or deduction.

Individual annual income tax return — 30 June each year, for the previous calendar year.

Corporate instalment tax — 20th of the 4th, 6th, 9th and 12th months of your accounting year; the balance is due within 4 months of year end.

BRS annual return — anniversary of incorporation. Single business permit — county-set, commonly early in the year.

Weekend rule — when a statutory date lands on a Saturday or Sunday, this planner moves the reminder to the previous working day so you are never late. Public holidays are not adjusted — check those yourself.

All of the above are stated as defaults from public filing rules. Rates, bands and dates change — confirm current rules; iTax notices prevail.