Century Bottling Company Limited v Uganda Revenue Authority (Miscellaneous Application No 32 of 2020)
Observed later treatment
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Holding
The Tribunal held that it has jurisdiction to review the Commissioner General's decision rejecting a request to pay tax in instalments, as such a decision constitutes a taxation decision. The Commissioner General's refusal to permit instalment payment during the COVID-19 pandemic was found to be Wednesbury unreasonable. The Tribunal interpreted section 15 of the Tax Appeals Tribunal Act to require payment of 30% of assessed tax pending final resolution by the Tribunal, not before filing. The applicant was granted permission to pay in four monthly instalments and a temporary injunction restraining tax collection pending the main application.
Outcome
Application granted; applicant permitted to pay 30% of assessed tax in instalments and granted temporary injunction restraining tax collection pending main application
Facts
Century Bottling Company Limited, a Coca Cola franchise bottler, was assessed tax liability of UGX 58,141,883,182 following a 2019 audit covering January 2014 to December 2017. The assessment comprised Local Excise Duty, Value Added Tax and Corporate Income Tax. The applicant objected on 16 January 2020; the objection was disallowed on 12 April 2020. The applicant filed TAT Application No. 33 of 2020 for review. Section 15 of the Tax Appeals Tribunal Act requires payment of 30% of assessed tax or the undisputed portion, whichever is higher, pending resolution. On 16 April 2020, the applicant requested to pay 30% in instalments, citing COVID-19 impacts including a 55% drop in sales between March and April 2020 and operations at a fraction of installed capacity. The Commissioner General rejected this request on 23 April 2020 and issued a final demand on 17 April 2020 requiring full payment.
Issues
- Whether the Tax Appeals Tribunal has jurisdiction to review the Commissioner General's decision rejecting a request to pay 30% of assessed tax in instalments.
- Whether the Commissioner General's rejection of the request to pay tax in instalments constitutes a taxation decision within the meaning of the Tax Appeals Tribunal Act.
- Whether the Commissioner General's exercise of discretion in rejecting the request to pay tax in instalments was irrational and unreasonable in light of the COVID-19 pandemic.
- Whether payment of 30% of assessed tax is a pre-requisite to filing an application before the Tax Appeals Tribunal.
- Whether the applicant satisfied the conditions for the grant of a temporary injunction restraining tax collection.
Orders
- The applicant is permitted to pay 30% of the tax assessed in four equal monthly instalments, with the first payment on 6 July 2020.
- The entire sum being 30% of the tax assessed will immediately become due and payable if the applicant fails to pay any instalment by the sixth day of each month.
- The applicant is granted a temporary injunction restraining the respondent from collecting the tax assessed in the sum of UGX 58,141,883,182 until final determination of TAT Application No. 33 of 2020.
- The costs of this application shall abide the outcome of TAT Application No. 33 of 2020.
Rules and key headnotes
Legislation cited (11)
- Tax Appeals Tribunal Act s.1(k)
- Tax Appeals Tribunal Act s.1(2)
- Tax Appeals Tribunal Act s.14(1)
- Tax Appeals Tribunal Act s.15
- Tax Appeals Tribunal Act s.16(1)
- Tax Procedures Code Act s.1
- Tax Procedures Code Act s.24
- Tax Procedures Code Act s.28
- Tax Procedures Code Act s.28(1)
- Tax Procedures Code Act s.28(3)(b)
- Tax Appeals Tribunal (Procedure) Rules 2012 Rule 30
Cases cited (11)
- Uganda Projects Implementation Management Centre (UPIMAC) v Uganda Revenue Authority (Constitutional Appeal No. 2 of 2009)
- Metcash Trading Co. Ltd v Commissioner for South African Revenue Services and another
- Kiyimba Kaggwa v Haji Abdu Nasser Katende [1985] HCB 43
- Victor Construction Works Ltd v Uganda National Roads Authority (Miscellaneous Application No. 601 of 2010)
- URA v Rabbo Enterprises Ltd
- MTN (U) Ltd v Uganda Revenue Authority (TAT Application No. 15 of 2018)
- Twinomuhangi v Kabaale District Local Government Council [2006] HCB Vol. 1
- Twinomuhangi Pastoli v Kabale District Local Government Council [2006] HCB Vol. 1 30
- Associated Provincial Picture Houses Ltd v Wednesbury Corporation [1948] 1 KB 223
- Digital Solutions Ltd v MTN Uganda Ltd (Miscellaneous Application No. 546 of 2004)
- Cape Brandy Syndicate case
Cases citing this judgment (2)
How later Ugandan judgments in the Wakilii corpus have cited this case. Treatment labels come from Sequitur — Uganda’s citator — each backed by a verbatim span from the citing judgment, and are not an assertion that this case is, or is not, good law.
Full judgment
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