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Receipt

The document is an e-return acknowledgment for Cherube Engineering and General Contractors Ltd, detailing their VAT return for the period of December 2024. The return shows an output VAT of Ksh 192.00 and a net VAT credit carried forward of Ksh -11,653.14. Contact information for the KRA Call Centre is provided for general tax inquiries.

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0% found this document useful (0 votes)
21 views1 page

Receipt

The document is an e-return acknowledgment for Cherube Engineering and General Contractors Ltd, detailing their VAT return for the period of December 2024. The return shows an output VAT of Ksh 192.00 and a net VAT credit carried forward of Ksh -11,653.14. Contact information for the KRA Call Centre is provided for general tax inquiries.

Uploaded by

evktoo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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For General Tax Questions

e-Return Acknowledgment Contact KRA Call Centre


Tel: +254 (020) 4999 999
Receipt Cell: +254(0711)099 999
Email: callcentre@kra.go.ke

www.kra.go.ke

Personal Information and Return Filing Details


Taxpayer PIN P052292351Y Return Period 01/12/2024 - 31/12/2024

CHERUBE ENGINEERING AND GENERAL CONTRACTORS LTD


Name and Address
PLOT BLOCK XVII KERICHO, KERICHO, Kericho District, 20200, 1054.

Entity Type Head Office

Name and Address of


N.A.
Branch (If Applicable)

Tax Obligation(Form
Value Added Tax(VAT3) Original or Amended Original
Name)
Station KERICHO Acknowledgement 20/01/2025 21:02:34

Return Number KRA202565799386 Barcode

Return Summary
Sr. No. Particulars Amount (Ksh)
1. Output VAT 192.00
2. Input VAT 0.00
3. Non Deductible Input VAT 0.00
4. VAT on Services Imported 0.00
5. Deductible Input VAT 0.00
6. Credit brought forward from previous month 11,845.14
7. VAT Paid in Advance 0.00
8. Net VAT Payable / Credit Carried Forward -11,653.14

Note : We acknowledge receiving your Return through KRA Web Portal . You can track your status by using search
code from web portal.

Search Code: 138442010757LCV

Notice: Employers are reminded that the due date for PAYE Returns and remittance is the ninth day of each calendar month.

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