VAT & eTIMS Advisory

VAT remains one of the most complex and heavily audited taxes in Kenya, particularly with the full implementation of eTIMS. We help businesses navigate VAT obligations accurately and confidently.

What You Get

  • VAT management
  • Regular reconciliation
  • Significant pricing and cash flow
  • Accurate invoicing and reporting
  • Checked errors to prevent penalties

Have a Question?

+254 711 417706

ledgerflowassociates@gmail.com

We work with you to integrate VAT compliance into your daily operations, ensuring your invoicing systems, records and returns are aligned. Our team supports you from eTIMS onboarding to monthly reconciliations, helping you understand your VAT position and avoid common compliance pitfalls.

We assist with:

  • VAT registration and deregistration.
  • Monthly VAT return preparation and filing.
  • eTIMS onboarding, setup and system compliance.
  • Input vs output VAT reconciliation.
  • VAT refund claims and follow-up support.
  • Advisory on zero-rated, exempt and standard-rated supplies.

Why this is critical:
KRA uses eTIMS data to cross-verify VAT claims. Errors can result in blocked refunds, penalties or assessments. Our support ensures your VAT position is accurate, compliant and well-documented.