Reference

Friday, June 15, 2018

How to file Nil returns in Kra Portal

1.     Open the kraPortal 
2.     Enter your Kra pin in the Textbox and click Continue
3.     If you don’t have an account click Register and follow the steps.
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5.     Enter your KRA  Password, incase you forgot your password click here for guide on how to reset the password Forgot kra password.
6.     Recently the Kra updated their systems where you are required to send verification as received in your email. For example verification code is :  8210
7.     After verification on the menu bar at the top, click Returns and in the drop-down select File Nil returns.
8.     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 return and select Client for filing the client return.

9.     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 return.
10.    Select Tax Obligation value from drop down. Drop down will show the list of registered obligation for the PIN entered in to the Taxpayer PIN value.
11.    Fill basic Return information as required in the form.
12.   Click on Submit button to submit return the data.
13.Click on Download Returns Receipt to download generated acknowledgement receipt.


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