Filing KRA Monthly VAT Returns

Filing VAT returns is a legal obligation for all VAT-registered businesses in Kenya — and mistakes can lead to penalties or audits. This course is a comprehensive step-by-step guide to help you confidently fill out and submit the KRA VAT3 Return Excel Sheet.

You’ll learn how to:

• Accurately input company and return details (Section A)

• Report sales at various VAT rates: 16%, 8%, 0%, and exempt (Sections B–E)

• Record local and imported purchases (Sections F–I)

• Handle VAT on imported services (Section J)

• Input advance payments and review system-calculated summaries (Sections K–O)

We’ll also cover:

• The difference between zero-rated and exempt supplies

• How VAT auto-calculations work in the Excel sheet

• When to leave sections blank to avoid validation errors

By the end of this course, you’ll be able to complete your VAT return confidently and avoid the most common filing mistakes.
Ideal for: SMEs, tax interns, accountants, and anyone managing VAT compliance in Kenya.