Q_id : 29 Tax Appeals Tribunal        DOF :26/02/2016 | |
Mastermind Tobacco (K) Limited1. Whether the cost of computer expenses and related software expenses are deductible expenditure under Section 15(1) read together with Section 16(1)(b) of the Income Tax Act; ii. Whether interest expense on loans advanced to related parties for the purposes of procuring raw materials from Uganda is deductible under Section 15(1) read together with Section 16(1)(a) of the Income Tax Act; iii. Whether bad debts written-off in relation to defaulted debts by non-resident customers is deductible under Section 15(2)(a) of the Income Tax Act; ..Read more | |
Country Kenya | |
Q_id : 28 Tax Appeals Tribunal        DOF :2016 | |
Longonot Gate Development Limited1. Whether gains on proceeds received by the appellant as part of payment towards purchase of service plots do count as revenue for the year of income and therefore taxable according to law 2. Whether expenses related to the above proceeds could be transferred to the stament of income and expenditure from the stament of financial positon ..Read more | |
Country Kenya | |
Q_id : 27 Tax Appeals Tribunal        DOF :2016 | |
London Distillers (Kenya) L1mitedi) Whether the assessment was excessive and not factual based ii) Whether previous audits had been conducted and if so what were the outcomes thereof; iii)Whether the law allows the Respondent reopen an audit that has been concluded Whether the Appellant was granted an opportunity to verify all the findings of the Respondent; v)Whether the Appellant has challenged the legality of the raid at the Tribunal? ..Read more | |
Country Kenya | |
Q_id : 26 Tax Appeals Tribunal        DOF :2016 | |
Lewa Wildlife Conservancy L1miteda) Whether the Respondent's letter dated 16th February, 2001 created legitimate expectation on the Appellant that park entry fees was not chargeable to tax ..Read more | |
Country Kenya | |
Q_id : 25 Tax Appeals Tribunal        DOF :2016 | |
Kingdom Kenya 01 Limitedi) Whether withholding tax and reverse VAT ought to have been charged on Guest recognition expenses Whether VAT should have been paid on transportation of guests Whether input VAT should be restricted where exempt sales Exceeding total sales iv) Whether verse VAT should be paid on account of a time barred input VAT ..Read more | |
Country Kenya | |