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Advice on Tax Compliance certificate
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Mjasirii
#31 Posted : Tuesday, April 29, 2014 8:33:14 AM
Rank: Member

Joined: 11/8/2012
Posts: 257
mawinder wrote:
Mjasirii wrote:
kachero wrote:

Advice on KRA VAT RETURNS-Tax Compliance certificate
Hi good people.I'm seeking your advice on matters that i got with KRA. Around two years ago, we incorporated a limited company and then five months down the line we registered for a company PIN and VAT Tax obligation. The company has not been in operation (in the real sense, we were meant to look for tenders supply deals, which we are yet to clinch) but fortnight ago things have started to look bright.Now the dilemma is in acquiring the TAX COMPLIANCE CERTIFICATE!

1.Now that the company has not filed the zero returns (No any business made so far), is it possible to obtain the TCC without the 10K per month fine since registration?

2.Is there a way that a limited company can denounce the VAT obligation(By the way-filling was done thru a cyber guy who assumed we needed or rather every company must do VAT) and still get the TCC?

3.Can we file the zero returns for the last 15 months, Now?

4.Any other information will be highly appreciated.


@ Kachero did you ever succeed.I find myself in the same predicament as yourself the taxman claims I owe him for a company which has been dormant.

I have a broker at Times towers who can sort you out for a fee and you get a genuine verifiable tax compliance and remember to Mpesa me my commission of 15k.Weka email I sort you out.


mjasirii@gmail.com
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Wendz
#32 Posted : Friday, September 26, 2014 1:58:46 PM
Rank: Elder

Joined: 6/19/2008
Posts: 4,268
Mjasirii wrote:
mawinder wrote:
Mjasirii wrote:
kachero wrote:

Advice on KRA VAT RETURNS-Tax Compliance certificate
Hi good people.I'm seeking your advice on matters that i got with KRA. Around two years ago, we incorporated a limited company and then five months down the line we registered for a company PIN and VAT Tax obligation. The company has not been in operation (in the real sense, we were meant to look for tenders supply deals, which we are yet to clinch) but fortnight ago things have started to look bright.Now the dilemma is in acquiring the TAX COMPLIANCE CERTIFICATE!

1.Now that the company has not filed the zero returns (No any business made so far), is it possible to obtain the TCC without the 10K per month fine since registration?

2.Is there a way that a limited company can denounce the VAT obligation(By the way-filling was done thru a cyber guy who assumed we needed or rather every company must do VAT) and still get the TCC?

3.Can we file the zero returns for the last 15 months, Now?

4.Any other information will be highly appreciated.


@ Kachero did you ever succeed.I find myself in the same predicament as yourself the taxman claims I owe him for a company which has been dormant.

I have a broker at Times towers who can sort you out for a fee and you get a genuine verifiable tax compliance and remember to Mpesa me my commission of 15k.Weka email I sort you out.


mjasirii@gmail.com


did you get help? i need to know if to contact Mawinder
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mawinder
#33 Posted : Friday, September 26, 2014 4:48:30 PM
Rank: Elder

Joined: 4/30/2008
Posts: 6,029
Wendz wrote:
Mjasirii wrote:
mawinder wrote:
Mjasirii wrote:
kachero wrote:

Advice on KRA VAT RETURNS-Tax Compliance certificate
Hi good people.I'm seeking your advice on matters that i got with KRA. Around two years ago, we incorporated a limited company and then five months down the line we registered for a company PIN and VAT Tax obligation. The company has not been in operation (in the real sense, we were meant to look for tenders supply deals, which we are yet to clinch) but fortnight ago things have started to look bright.Now the dilemma is in acquiring the TAX COMPLIANCE CERTIFICATE!

1.Now that the company has not filed the zero returns (No any business made so far), is it possible to obtain the TCC without the 10K per month fine since registration?

2.Is there a way that a limited company can denounce the VAT obligation(By the way-filling was done thru a cyber guy who assumed we needed or rather every company must do VAT) and still get the TCC?

3.Can we file the zero returns for the last 15 months, Now?

4.Any other information will be highly appreciated.


@ Kachero did you ever succeed.I find myself in the same predicament as yourself the taxman claims I owe him for a company which has been dormant.

I have a broker at Times towers who can sort you out for a fee and you get a genuine verifiable tax compliance and remember to Mpesa me my commission of 15k.Weka email I sort you out.


mjasirii@gmail.com


did you get help? i need to know if to contact Mawinder

Let him answer,even though with the new itax system it is complicated but my KRA insider can manage a genuine verifiable tax compliance certificate.Remember to mpesa my commission of 22k
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Mjasirii
#34 Posted : Monday, October 06, 2014 12:01:44 PM
Rank: Member

Joined: 11/8/2012
Posts: 257
mawinder wrote:
Wendz wrote:
Mjasirii wrote:
mawinder wrote:
Mjasirii wrote:
kachero wrote:

Advice on KRA VAT RETURNS-Tax Compliance certificate
Hi good people.I'm seeking your advice on matters that i got with KRA. Around two years ago, we incorporated a limited company and then five months down the line we registered for a company PIN and VAT Tax obligation. The company has not been in operation (in the real sense, we were meant to look for tenders supply deals, which we are yet to clinch) but fortnight ago things have started to look bright.Now the dilemma is in acquiring the TAX COMPLIANCE CERTIFICATE!

1.Now that the company has not filed the zero returns (No any business made so far), is it possible to obtain the TCC without the 10K per month fine since registration?

2.Is there a way that a limited company can denounce the VAT obligation(By the way-filling was done thru a cyber guy who assumed we needed or rather every company must do VAT) and still get the TCC?

3.Can we file the zero returns for the last 15 months, Now?

4.Any other information will be highly appreciated.


@ Kachero did you ever succeed.I find myself in the same predicament as yourself the taxman claims I owe him for a company which has been dormant.

I have a broker at Times towers who can sort you out for a fee and you get a genuine verifiable tax compliance and remember to Mpesa me my commission of 15k.Weka email I sort you out.


mjasirii@gmail.com


did you get help? i need to know if to contact Mawinder

Let him answer,even though with the new itax system it is complicated but my KRA insider can manage a genuine verifiable tax compliance certificate.Remember to mpesa my commission of 22k


@ Wendz I did get assistance however from different quarters I believe @ Mawinder's contacts will be helpful as well.
As mentioned above with introduction of itax things are becoming elepahnt in that building.
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And1589
#35 Posted : Thursday, November 20, 2014 10:23:34 AM
Rank: Member

Joined: 1/9/2009
Posts: 169
Location: Syokimau

@Mjasiri @Mawinder kindly inbox me at andyombongi@yahoo.com same predicament here. Thanks
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sl8r
#36 Posted : Thursday, November 20, 2014 11:36:27 AM
Rank: New-farer

Joined: 5/20/2010
Posts: 69
I have just got my PIN certificate and its a limited company. There has been no business so far and I am aware of the 10k penalty. Can someone please direct me, step by step on how to file zero returns on this new itax system?
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newcomer
#37 Posted : Wednesday, November 26, 2014 4:22:36 PM
Rank: Member

Joined: 3/22/2008
Posts: 88
sl8r wrote:
I have just got my PIN certificate and its a limited company. There has been no business so far and I am aware of the 10k penalty. Can someone please direct me, step by step on how to file zero returns on this new itax system?

You can attend KRA seminars, ongoing now. The follwoing is the up country program. In Nairobi, Seminars are conducted every day at times tower.
Day Date
Activity
Time
1. 17th – 28th November, 2014
Registration and Updating of (Individual, Non-Residents, and Companies).
Data Correction and Uploading of Certificates on iTax. iPage Over-view, PRNs,
WHT, Ledger,Amendments.
09.00 AM - 10:30 AM
11:00 AM - 12:30 PM
02:00 PM - 04:30 PM
2. 1st – 11th December, 2014 Filing of Returns on iTax
09.00 AM - 10:30 AM
11:00 AM - 12:30 PM
02:00 PM - 04:30 PM

Venues for the Training:
Town

VENUE
Embu Slopes Villa Hotel on Embu/Meru Rd Next to ACK Cathedral
Garissa Ainul Aqmar Hotel
Meru Paramount Hotel
Machakos Le Technisch Restaurant at Machakos University College
Nyeri KRA Nyeri Office at Premier Plaza
Thika The coconut grill Hotel on Kenyatta Highway, Off Garissa Road

This will be hands on training and it’s advisable for one to bring a laptop.
Please note that the training is free.
Kindly register for the training by logging onto www.kra.go.ke and click on Online
Services on the left hand side to access the registration page.
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