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.
The following list of Annexures 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
