19/07/2025
VAT Return Filing in Kenya, Stay Compliant, Stay Ahead!
By Kenan Consulting Ltd
Is your business registered for VAT in Kenya? Then filing your VAT returns every month is not optional; it's the law. More importantly, it’s a chance to keep your business in good standing with KRA, avoid penalties, and build trust with your clients and partners.
At Kenan Consulting Ltd, we take the stress out of VAT return filing so you can focus on growing your business.
What is a VAT Return?
A VAT return is a declaration made to the Kenya Revenue Authority (KRA) showing:
- The VAT collected on sales (Output Tax),
- The VAT paid on purchases (Input Tax),
- The VAT payable or refundable.
Returns are due by the 20th of every month. Even if you didn’t make any sales, you still must file.
Why Timely VAT Filing Matters
- Avoid hefty penalties and interest (KRA charges Ksh 10,000 or 5% of tax due, whichever is higher!)
- Stay compliant, especially for tenders, contracts, and funding opportunities
- Keep your business reputation clean
- Claim your VAT refunds on time
How Kenan Consulting Ltd Helps You
We provide professional, affordable, and timely VAT return services to:
- SMEs
- Corporates
- NGOs
- Startups and freelancers
Whether you’re just getting started or have complex tax data, we’ve got your back.
What We Offer:
- Review of sales and purchases
- Reconciliation of invoices with iTax
- Filing of VAT returns on time
- Guidance on zero-rated, exempt, and standard-rated supplies
- KRA tax health checks
Let’s Talk VAT!
Call or WhatsApp us: +254 780 846 280
Email: [email protected]
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Don’t wait for a KRA demand notice. Let us handle your tax returns with care and confidentiality.
Kenan Consulting Ltd, Satisfaction Delivered.