How to Amend KRA Return
1.
Login
into system with PIN.
2.
Click
on File Amended Return under the Declaration tab link from
menu for opening Amended Return filing form.
3.
For
Taxpayer login Select Type field will be disable with default
value Self and for the Agent or IA login value will be enable. Select
value from list.
Select Self for filing self-amended return and
select Client for filing the client amended return.
4.
For
Taxpayer login Taxpayer PIN field will be read only with default
Taxpayer PIN value. For Agent or IA login if the value for Select Type will Self then
field will read only with the logged in Taxpayer PIN value while in case of
Client filed will be enterable. Enter the correct PIN of client for whom agent
want to file amended return.
5.
Select
Tax Obligation value from dropdown. Dropdown will show the list of
registered obligation for the PIN entered in to the Taxpayer PIN value.
6.
Click
on Next button to navigate to next page.
7.
Fill
basic Return information.
8.
Click
on Download button to download filled Excel/ODS.
9.
Make
the required changes in the sheet and generate unloadable
sheet.
10. Fill
basic Return information and browse uploadable sheet.
11. Click
on Submit button to submit amended return data.
12. System
will check for the business validation. IF any validation fails then system
will shows the File Section and Error Description.
14. Click
on Click here For Payment button to navigate to payment screen.
NB/ This process can only take place once and therefore one need to have optimum concentration.Otherwise another mistake may lead to locking of your account.
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