In Kenya, although e-filing is not mandatory, business entities who do not want to file their returns online, have to take a printout of monthly return - Form 3 and submit to the department on or before 20th of the subsequent month. The VAT payment also needs to be done on or before 20th of subsequent month.
Following is the list of Annexures that needs to be submitted along with Form 3 for e-filing:
Basic_Info
General_Rated_Sales
Other_Rated_Sales
Zero_Rated_Sales
Exempted_Sales
General_Rated_Purchases
Other_Rated_Purchases
Zero_Rated_Purchases
Exempted_Purchases
VAT_Importe_ Services
An option is provided to export data from Tally.ERP 9 to the e-return template.
'E-VAT Returns (Kenya)' has been shared with
