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    receipt (4)

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    njohnmeshack

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    receipt (4)

    Uploaded by

    njohnmeshack
    5 views1 page

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    Copyright:

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

    receipt (4)

    Uploaded by

    njohnmeshack

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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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 P052239621D Return Period 01/11/2024 - 30/11/2024

    SUTIL HARDWARE AND ELECTRONICS


    Name and Address
    Luckybase, Kitengela, Kajiado East District, 00610, 16327.

    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 KAJIADO Acknowledgement 20/12/2024 17:01:26

    Return Number KRA202464242748 Barcode

    Return Summary
    Sr. No. Particulars Amount (Ksh)
    1. Output VAT 67,843.31
    2. Input VAT 10,824.36
    3. Non Deductible Input VAT 0.00
    4. VAT on Services Imported 0.00
    5. Deductible Input VAT 10,824.36
    6. Credit brought forward from previous month 0.00
    7. VAT Paid in Advance 0.00
    8. Net VAT Payable / Credit Carried Forward 57,018.95

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

    Search Code: 392797919757LCV

    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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