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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 readHome › Blog
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Stay updated with tax tips, KRA updates, accounting insights and business growth strategies.
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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 readUncategorized
A partnership cannot employ partners as employees of the firm, ignorance is not a defense under Tax Law, Record keeping.
CASE STUDY: Commissioner of Investigations & Enforcement v Mohamed & another (Tax Appeal E029 of 2022) [2023] KEHC…
📅 February 8, 2024 ⏱ 5 min readUncategorized
PAYE on Director’s fees & Drawings
Case study: Seven Seas Technologies Ltd v Commissioner of Domestic Taxes (Appeal 1245 of 2022) [2024] KETAT 11…
📅 February 7, 2024 ⏱ 5 min readUncategorized
The burden of proof lies with the taxpayer in tax disputes
Case Study: Mwaniki v Commissioner of Domestic Taxes (Appeal 1043 of 2022) [2024] KETAT 12 (KLR) (Commercial and…
📅 February 6, 2024 ⏱ 5 min readAdvisor, Business, Consulting, Economics, Finance, Finance & accounting
Input VAT incurred prior to registration OR on exempt supplies becoming taxable is claimable
CASE STUDY:KENAFRIC BAKERY LIMITED VS KRA The dispute arose from a claim for input VAT tax of Kshs.…
📅 February 2, 2024 ⏱ 5 min readAdvisor, Business, Consulting, Finance, Finance & accounting
Treatment of Directors 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 1, 2024 ⏱ 5 min read