Intara Consulting helps businesses stay compliant, understand their numbers and deal with KRA without the constant stress. We work with owner-managed companies, non-profits and individuals who need practical accounting and tax support they can trust.
From filings and bookkeeping to payroll, audits and strategic advice, we give clients one team to handle the work that keeps the business running smoothly and the books in order.
We are judged on whether the returns went in on time and whether the books made sense. Here is one client on how that has gone.
“ We had three years of unfiled returns and no proper books. Intra reconstructed everything, negotiated the penalties down and now we get management accounts by the 10th of every month. I stopped worrying about KRA. ”
The work that does not fit into a monthly retainer — getting you onto eTIMS, registering the company, or standing between you and a KRA assessment.
The statutory deadlines a Kenyan business is working against. Hand the whole schedule to us and stop watching the dates.
| Obligation | Who it applies to | Due |
|---|---|---|
| PAYE return and payment | All employers | 9th of the following month |
| NSSF contributions | All employers | 9th of the following month |
| SHIF contributions | All employers | 9th of the following month |
| Affordable Housing Levy | Employers and employees | 9th of the following month |
| VAT return and payment | VAT-registered persons | 20th of the following month |
| Withholding tax remittance | Anyone who withheld tax | 20th of the following month |
| Turnover Tax | Businesses within the TOT bands | 20th of the following month |
| Monthly rental income tax | Landlords within the MRI bands | 20th of the following month |
| Instalment tax | Companies and non-PAYE taxpayers | 20th day of the 4th, 6th, 9th and 12th month |
| Balance of tax | Companies | Within 4 months of the year end |
| Company income tax return | Registered companies | Within 6 months of the year end |
| Individual income tax return | Everyone with a KRA PIN | 30 June |
This schedule is a general guide, not advice on your situation. Kenyan filing dates, rates and thresholds change with each Finance Act. Confirm your own position with us before relying on any date here.
The questions we are asked in almost every first meeting. If yours is not here, ask it directly — the first conversation costs nothing.
Yes. Once you hold a KRA PIN the obligation to file exists whether or not you traded. A nil return is free and takes minutes; skipping it is not.
It reaches well past VAT-registered businesses. If you invoice other businesses at all, assume it applies to you and let us confirm your position.
It is fixable and more common than you would think. We reconstruct the records, quantify the exposure and apply for a waiver where the facts support one.
The first meeting is free and there is no obligation after it. Come with whatever you have — even if that is a shoebox of receipts and an iTax password you are not sure still works.