VAT on Digital Market Supply with Nickson Omondi

Tubonge Tax

A foreign supplier of digital services without a fixed place of business in Kenya (overseas supplier) to a recipient in Kenya may register under the simplified tax registration framework via the iTax portal; itax.kra.go.ke/KRA-Portal/

• The User guide for the simplified registration process is accessible on the KRA Website using this link; https://www.kra.go.ke/images/publications/USERGUIDE---DST-NONRESIDENT-REGISTRATION-REVIEWED-FINAL-18.12.2020-1.pdf
• Upon successful registration on iTax, the digital service supplier will be able to file the tax return and make payment for the VAT due within the stipulated timelines.

If a non-resident without a fixed place of business in Kenya (overseas supplier) chooses not to register through the simplified registration framework, they SHALL appoint a tax representative.

The tax representative shall be responsible for performing any tax obligations required, including the submission of returns and the payment of taxes with respect to the VAT on the Digital marketplace Supply.

To learn more https://kra.go.ke/en/helping-tax-payers/faqs/vat-on-digital-marketplace-supply

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