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  • Vat Return - September 2023

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    MORRIS MURIGI
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    This document is a receipt acknowledging the submission of a Value Added Tax (VAT) return for the period of September 1-30, 2023. It provides details of the taxpayer such as their PIN and address. The return summary shows output VAT of Ksh 21,381.20, input VAT of Ksh 42,762.53 and a net VAT credit carried forward of Ksh -58,661.14. The document notes that the return was received through the KRA web portal and provides a search code to track its status.

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    Vat Return -September 2023

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    This document is a receipt acknowledging the submission of a Value Added Tax (VAT) return for the period of September 1-30, 2023. It provides details of the taxpayer such as their PIN and address. The return summary shows output VAT of Ksh 21,381.20, input VAT of Ksh 42,762.53 and a net VAT credit carried forward of Ksh -58,661.14. The document notes that the return was received through the KRA web portal and provides a search code to track its status.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Vat Return - September 2023

    Uploaded by

    MORRIS MURIGI
    This document is a receipt acknowledging the submission of a Value Added Tax (VAT) return for the period of September 1-30, 2023. It provides details of the taxpayer such as their PIN and address. The return summary shows output VAT of Ksh 21,381.20, input VAT of Ksh 42,762.53 and a net VAT credit carried forward of Ksh -58,661.14. The document notes that the return was received through the KRA web portal and provides a search code to track its status.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    For General Tax Questions

    e-Return Acknowledgment Contact KRA Call Centre


    Tel: +254 (020) 4999 999
    Receipt Cell: +254(0711)099 999
    Email: callcentre@kra.go.ke

    www.kra.go.ke

    Personal Information and Return Filing Details


    Taxpayer PIN A004332910A Return Period 01/09/2023 - 30/09/2023

    PAUL MWANGI IRUNGU


    Name and Address
    B 12, GITHURAI 45, Ruiru District, 00100, 39595.

    Entity Type Head Office

    Name and Address of


    N.A.
    Branch (If Applicable)

    Tax Obligation(Form
    Value Added Tax(VAT3) Original or Amended Original
    Name)
    Station Thika Acknowledgement 18/10/2023 11:15:15

    Return Number KRA202318558444 Barcode

    Return Summary
    Sr. No. Particulars Amount (Ksh)
    1. Output VAT 21,381.20
    2. Input VAT 42,762.53
    3. Non Deductible Input VAT 0.00
    4. VAT on Services Imported 0.00
    5. Deductible Input VAT 42,762.53
    6. Credit brought forward from previous month 37,279.81
    7. VAT Paid in Advance 0.00
    8. Net VAT Payable / Credit Carried Forward -58,661.14

    Note : We acknowledge receiving your Return through KRA Web Portal . You can track your status by using search
    code from web portal.

    Search Code: 999300368757LCV

    Notice: Employers are reminded that the due date for PAYE Returns and remittance is the ninth day of each calendar month.

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