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Jarinta (K) Limited v Commissioner of Investigations & Enforcement (Tax Appeal 222 of 2018) [2021] KETAT 75 (KLR) (28 May 2021) (Judgment)

[2021] KETAT 75 (KLR) Tax Appeals Tribunal
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Court
Tax Appeals Tribunal
Case number
75
Citation
[2021] KETAT 75 (KLR)
Decided
28 May 2021
AI Summary Beta Machine-generated — may contain errors. Not legal advice.
TypeTax AppealPostureAppeal from an assessment decisionCoramNyamu
Holding

The Tribunal finds that the Respondent did not err in its decision to disallow input VAT and upholds the assessment of additional Corporation Tax.

Facts

The Appellant, Jarinta (K) Limited, was assessed Kshs. 188,319,871 for VAT and Corporation Tax by the Respondent, Commissioner of Investigations & Enforcement. The Appellant filed a Notice of Appeal.

Issues

  1. Whether the Respondent erred in its decision to disallow recovery of Input VAT.
  2. Whether the Respondent erred in the assessment of additional Corporation Tax.

Reasoning

The Tribunal agreed with the Respondent that the Appellant did not provide sufficient proof of purchase to claim input VAT. The Tribunal found that the Appellant's burden of proof was not met.

Outcome

The Appeal is dismissed, and the Objection Decision is upheld.

Orders

  • The Appeal is dismissed.
  • The Objection Decision is upheld.
  • Each party shall bear its own costs.

Authorities cited

Legislation (4)
  • Income Tax Act
  • VAT Act
  • Tax Appeals Tribunal Act
  • Kenya Revenue Authority Act
Cases cited (1)
  • METCASH TRADING UM1TED-VS-COMM1SS1ONER FOR THE SOUTH AFRI CAN REVENUE SERVICE AND ANOTHER CASE CCT 3/2000
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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