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If it does not show the receipt, then you have done an error. See if there are errors that need fixing. After you solve the errors, repeat the same process by uploading the rectified zip file.
Click on the link to download it- it is important for your business record. The bank will need this is this slip. So, head to the Payment tab and tap it.
The e-Payment Registration form will have most of your details in it because you are already known to the KRA system. But, you may need to fill in the gaps- though hardly any.
So, confirm by hitting the Liability Details — this means you have to pay at the bank. Hitting the button means that you have added the Liability Details to your Payment Details.
After performing the addition, the system will show you the total amount you should pay. Thus, you will need to choose a method of paying the tax to KRA so that you can finish this.
So, it needs to be where your company banks. After you make the submission, you will get a Payment Slip in the form of a link.
And, the link should let you download the file. You need to take 2 copies of your Payment Slip to your bank.
Take the two copies alongside with the money specified on the iTax payment slip. Then, the bank will take one payment slip and stamp the other for your files.
Your copy is important because it shows you comply with the law in compiling paying tax. If the bank or anyone else has issues with your PAYE tax payments, you can produce your copy as evidence.
Also, you will receive an email from iTax as a confirmation that you are successful in paying the PAYE. It is a congratulations message.
KRA chooses the deduction that is larger. Please make sure to find out if the employer actually pays your monthly PAYE.
Answer : It is no worry- you still have time to go to the bank as long as it is before 9 th. Otherwise, KRA might penalize you with at least sh.
Answer : You need to create an account on iTax. You can also let us assist you at an affordable price.. So, when filling employee details, enter the old PINs.
They should work. So, your calculations could be the problem. Thus, to remove the error, enter the correct details. Answer : If you are listed as a defaulter, it is bad news for your business.
So, first go settle with the penalties. Then, go through the sheet again and correct the errors. So be sure to validate a PIN when doing business with new clients.
After you click on the link you will enter the pin you wish to verify and answer the simple arithmetic security stamp question and click confirm.
The KRA pin checker will give you a feedback in regard to the name registered under the PIN, the location of the business or the person, the status on iTax, the date which income tax or any other tax was registered and the postal address.
The above simple steps can save you a lot of time and errors of paying wrong taxes to the wrong PIN. If satisfied with the information entered in the workbook, click the Validate button, zip you file and upload it.
In case there is an issue with your workbook, you will be redirected to the ERROR sheet, which highlights the sheets that have errors and require correction.
Upload your zipped file online to iTax as shown in step 3. Watch the short video on how to file your income tax returns online on iTax Kenya web Portal.
Raf'ael is an influencer on matters Kenya and digital. Living in Nairobi Kenya, he likes coffee when it is cold. Save my name, email, and website in this browser for the next time I comment.