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Tax Refund Decision
Case study: PVH Kenya Limited v Commissioner of Domestic Taxes (Appeal 845 of 2022) [2024] KETAT 163 (KLR)…
📅 March 4, 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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Proof of Payment for input VAT claim purposes
Case Study :Sera Steel Limited VS KRA KRA reviewed SSL’s records and iTax returns and allegedly detected inconsistencies…
📅 February 29, 2024 ⏱ 5 min readUncategorized
Treatment of Director’s Fees for Corporate Tax and PAYE Purposes
CASE STUDY:AFYA X-RAY CENTRE LIMITED VS KRA AXCL was served with a notice of intention to audit on…
📅 February 23, 2024 ⏱ 5 min readUncategorized
Excise Duty on Internet Data
Case study: Mawingu Networks Limited v Commissioner of Domestic Taxes (Tax Appeal 1179 of 2022) [2024] KETAT 99…
📅 February 22, 2024 ⏱ 5 min readUncategorized
VAT is chargeable at the instance where there is a supply of service to any person, regardless of the connection the person has with the supplier
Case Study: KRA vs. Pesa Link KRA, after a verification of IPSL affairs which established that IPSL had…
📅 February 20, 2024 ⏱ 5 min readUncategorized
Kenya-India DTA
Case Study: KRA vs. Angelique International Limited Angelique International Limited is a branch of Angelique International Limited-India .Its…
📅 February 19, 2024 ⏱ 5 min readUncategorized
Original tax invoices are not a sufficient proof of purchases
Case Study: Baitul Investments Limited VS KRA The genesis of the dispute herein is an investigation conducted by…
📅 February 16, 2024 ⏱ 5 min readUncategorized
Fraudulent VAT Input Claim
Case Study: KRA vs. Metoxide Limited In the tax period between July and December 2014, the ML received…
📅 February 15, 2024 ⏱ 5 min readUncategorized
KRA must make objection decision within 60 days
Case Study:Eastleigh Mall Limited v Commissioner of Investigations & Enforcement (Income Tax Appeal E068 of 2020) [2023] KEHC…
📅 February 14, 2024 ⏱ 5 min readUncategorized
In absence of evidence (documents), KRA is at the liberty of charging income tax on the entire sales
Case Study:Beta_Solutions_Limited-Vs-Commissioner_of_Domestic_Taxes_Tat_No._122_Of_2020 BSL received a withholding tax certificate for an income worth KES 32,000,000 in the year 2016,…
📅 February 9, 2024 ⏱ 5 min read