- Filled in VAT 4 - Refund Claim Form
- If claim is for an amount of Ksh.1M and above attach audit certificate
- Trader must have filled a VAT 3 - return form which must correspond to VAT 4.
- Records/documents showing input tax paid by the tax payer e.g. VAT account, bank pay-inslips etc.
Wilfykil answered the question on February 15, 2019 at 08:42
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Determine:
(i) A value...(Solved)
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December 30: Paid Sh45,000 for audit services.
Determine:
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Date posted: February 15, 2019. Answers (1)
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OjwangMatata strongly feels that the revenue authority officers should have confined their investigations to the managers and staff of the supermarket, He is further concerned that the revenue authority has allowed some of the competing businesses to deregister for VAT purposes.
Advise OjwangMatata on the following:
(i) Powers of the Commissioner General to conduct tax investigations and any restrictions thereto.
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(ii) Deductible input tax.
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Kilifi Ltd. a company registered for value added tax (VAT) purposes, provided the following details in respect of the month of January 2012:
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January 10: Purchased spare parts for motor vehicle repair for Sh. 18,560.
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January 18: Sold goods to the Ministry of Finance for Sh.232, 000.
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January 30: Paid for tax consultancy services of Sh. 61,480.
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ii. Comment on the tax computed in (i) above
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