Grow · Step 6
Your annual compliance calendar
~5 min
Print this and stick it on the wall.
| Day of month | What to file & pay |
|---|---|
| 9th | PAYE, NSSF, SHIF, Housing Levy |
| 20th | VAT (VAT3), Withholding Tax, TOT, Digital Service Tax, Instalment Tax (quarterly months) |
| 30 April | Corporation tax balance (Dec year-end) |
| 30 June | Annual Income Tax — Individual |
| 30 June | Corporation tax Self-Assessment Return (Dec year-end) |
| Anniversary of incorporation | BRS Annual Return (CR29) |
Get a Tax Compliance Certificate (TCC) every year — it's free, valid for 12 months, and required for tenders, work permits, and most contract renewals.
Disclaimer
The information in this guide is provided for general guidance only and is subject to change. Fees, timelines, and regulatory requirements in Kenya are updated regularly. Before acting, please confirm details with the relevant authority (KRA, eCitizen, BRS, county government, or other regulator) or speak with a qualified MyBiashara advisor. MyBiashara is not liable for decisions made solely on the basis of this content.
