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Registrations

Will take care of all your statutory requirements, new registrations of businesses, partnerships, societies and company.

Accounting and tax services

Will take care of all your monthly updating of tax VAT NHIF and other statutory payments thereby observing deadlines.

Financial Services

Will take care of all your yearly submissions, financial statements, etc.

Training

Will take care of all your human resources training needs.

Research and development.

Patel Business and consultants will capitalize on the many significant opportunities in the industry through continuous market research.

Competitive Environment.

The quality of the services and the number of clients in the industry constantly fluctuate. Our competitive edge will be in attracting and retaining our customers with the most highly trained and professional service. With our expertise, we will be able to provide the most specialized services.

Deadlines

1

VAT - 20th of each month, or, the last weekday before the 20th, if the 20th day of a month falls on a weekend.

2

NHIF 9th of each month, or, the last weekday before the 9th, if the 9th falls on a weekend.

3

Income Tax- the deadline for income tax submission of returns is 31st of June every Fiscal Year

Company Tax Returns

The financial year-end is usually taken to be 31st December of every financial Year.

Annual Financial Statements

Info required for completion of the annual financial statements and the tax return are as follows:

1

Bank statements for the year under review.

2

Sales invoices/Fee income invoices.

3

Purchase invoices

4

Credit card statements and slips

5

Cash purchases - slips and invoices

6

Contracts of the purchase of any assets on hire purchase agreements.

7

Payments of wages.

8

Salary info.

9

VAT Returns if applicable.

10

List of assets in the entity.

11

Debtor list as at year end.

12

Creditors list as at year end.

Individual Tax Returns – i-tax Filing.

Financial year-end runs from 1 January to 31st December of each year. Submissions due .