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COMMISSIONER OF INCOME TAX v MABATI ROLLING MILLS LIMITED [2012] KEHC 2005 (KLR)

[2012] KEHC 2005 (KLR) High Court of Kenya
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Court
High Court of Kenya
Case number
2005
Citation
[2012] KEHC 2005 (KLR)
Decided
1 October 2012
AI Summary Beta Machine-generated — may contain errors. Not legal advice.
TypeIncome Tax DisputePostureAppeal from a Local Committee's decision to the High CourtCoramD. Musinga
Holding

The Court of Appeal dismisses the appeals and upholds the decision of the Local Committee, finding that the interest was not chargeable to tax and thus not subject to withholding tax.

Facts

The respondent, Mabati Rolling Mills Limited, was assessed tax for years 1996 to 2001 for withholding tax on interest payments made to non-resident companies. The respondent appealed to the Local Committee, which found that the interest was not chargeable to tax due to the activities being outside Kenya.

Issues

  1. Whether the respondent was obliged to withhold withholding tax on interest payments
  2. Whether the Local Committee's decision was in accordance with the Income Tax Act

Reasoning

The contract was entered into and goods were sold in Japan, and the interest was derived from that location. The Court of Appeal agrees with the decision of the Local Committee that the interest was not chargeable to tax and thus not subject to withholding tax.

Outcome

Appeals dismissed

Orders

  • Appeals dismissed with costs to the respondent

Authorities cited

Legislation (2)
  • Income Tax Act
  • Income Tax (Appeals to the High Court) Rules
Cases cited (2)
  • ESSO STANDARD EASTERN INC. vs. INCOME TAX
  • COMMISSIONER OF INCOME TAX vs. P. CO. LTD.
Experimental AI summary generated by a language model, not a lawyer. It may contain errors or omissions and must not be relied on for legal decisions — the full judgment below is the authoritative source.
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