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4 Fill the excel ODS Return form.

Itax excel sheet. On the next window. When you file your KRA Employment Returns using your P9 Form and Excel Sheet getting a negative figure simply means that you are due for a Refund from Kenya Revenue Authority KRA. Internship Announcement KEMRI Internships.

With Wingubox updates will be even easier with our new itax export function. Download The Latest KRA Income Tax Returns Form Excel Sheet for KRA Tax Returns in 2020. Below are instructions on how to achieve this.

Put in your user ID or KRA Pin. An empty tab will appear where you will input your password and then proceed to do simple arithmetic known as the Security stamp below that and click. 6 Fill in the information required including the type of return and the return period.

While calculating approximate tax liability using ITR2 format of the last year AY 2020-21 giving figures under STCG and LTCG the system calculates tax 15 for total amount instead of STCG 15 and LTCG 10 after deducting Rs1 lac exemption in the macro enabled excel sheet. SECTION A PART 1. 5 Upload the ExcelODS Return form using the browse button.

KRA iTax poster Photo. Getting to know How To Apply for KRA Tax Refund on iTax Portal is essential so as to get your KRA Refund in your bank account. In this case the supplier has a lower tax burden since 2 of the VAT due has already been remitted to KRA on their behalf.

Fill out all the applicable areas like shown in the images below. At the KRA iTax portal login page enter your KRA Pin number password and the answer to security question Click on e-Returns or hover on Returns on. Click here to download Income Tax- Resident Individual Form Excel.

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