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“Missing Traders” schemes in VAT fraud
“Missing Traders” schemes in VAT fraud CASE STUDY:KRA VS GRAVITY TRADING LIMITED In the year 2018, the KRA…
📅 May 20, 2024 ⏱ 5 min readHome › Blog
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Stay updated with tax tips, KRA updates, accounting insights and business growth strategies.
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Production of records/documents to the taxman
Case Study: KRA VS Muga Developers Limited KRA conducted a review of MDL tax affairs to ascertain its…
📅 May 14, 2024 ⏱ 5 min readUncategorized
Taxpayer’s Burden of Proof in Tax Disputes
CASE STUDY:KRA VS. SAMRAT SUPERMARKETS LIMITED SSL is a supermarket Sometime in April 2018, KRA commenced a review…
📅 May 13, 2024 ⏱ 5 min readUncategorized
Can a VAA default assessment deny a tax payer genuine VAT input?
Can a VAA default assessment deny a tax payer genuine VAT input? Case Study: Tribus TSG Security Limited…
📅 May 9, 2024 ⏱ 5 min readUncategorized
Can KRA Reopen a closed tax audit issue?
Can KRA Reopen a closed tax audit issue? CASE STUDY:MAHAN LIMITED VS KRA In the year 2016, ML…
📅 May 6, 2024 ⏱ 5 min readUncategorized
Deemed Interest only applies to loans that are provided free of interest
Deemed Interest only applies to loans that are provided free of interest Case Study: Commissioner_of_Domestic_Taxes_v_Socabelec_East_Africa_Limited_(Income_Tax_Appeal_E001 of 2021)_[2024] KEHC 3319 (KLR)_(Commercial_and_Tax)_(19 March 2024)_(Judgment) On 11/09/2017 KRA…
📅 April 30, 2024 ⏱ 5 min readUncategorized
Can the 6- Months VAT input claim rule be relevant in challenging the taxman’s additional assessments arising from non-filing of VAT?
Can the 6- Months VAT input claim rule be relevant in challenging the taxman’s additional assessments arising from…
📅 April 26, 2024 ⏱ 5 min readUncategorized
B2B VS B2C transactions for VAT (Digital Market Supply) Purposes
B2B VS B2C transactions for VAT (Digital Market Supply) Purposes The draft regulations for VAT on DMS were…
📅 April 24, 2024 ⏱ 5 min readUncategorized
Validity of a Tax Objection Notice
Case Study: Mukasi Builders Limited vs. KRA KRA conducted a compliance assessment on MBL’s VAT returns and annual …
📅 April 23, 2024 ⏱ 5 min readUncategorized
The tumultuous history of Turnover Tax(TOT)
The tumultuous history of Turnover Tax(TOT) Turnover Tax was introduced in the year 2007 by Kibaki regime. Businesses…
📅 April 18, 2024 ⏱ 5 min read