How To file KRA Monthly VAT Returns [Filling the VAT3 Return Excel Sheet]

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Simple and well illustrated steps on How to fill the VAT3_Return Excel file with Sales and Purchases details to file Monthly KRA VAT Returns.

#VAT #KenyaRevenueAuthority
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Thanks for this video, it's very helpful and easy to follow.. i do have some questions...

1. how do we use ETIMS?

2. the ETR serial number is from etrmachine?

Tee_Chee
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Thanks so much for this. My business hasn't taken off yet and I've been considering filing for myself because paying an accountant is an added expense. If I exaggerate some expenses will KRA know?

juslmao
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Thank you for making this video. What are the benefits of paying tax to KRA

sheikhfadhilaljahdhamy
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When doing validation it has an error on C16 saying total credit adjustment/inventory approval order amount from vat payment credit

eunicenjoroge
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hi what if you were in a special table then got removed from the special table. How do you file returns of those months?

wakimuprime
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Im still getting a tax due value what might i be doing wrong

STPOD
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what if you have no transactions- youll get an error message requiring you fill in exempted sales

Dankioko