Sharad Karia v Uganda Revenue Authority (Civil Appeal No. 83 of 2024)
Observed later treatment
No later-treatment classification is recorded for this judgment.
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Holding
On appeal on points of law from the Tax Appeals Tribunal, the High Court held that the nature of immovable property is not altered by the manner of its letting, so the tribunal erred in holding that the appellant's letting did not constitute a supply of immovable property (ground one succeeded). However, the court held that a term is not ambiguous merely because it is undefined in the Act, and that by providing furnishings, security, reception, gym, pool and other amenities the appellant made available facilities and performed services beyond a mere landlord-tenant relationship. The property was therefore a serviced apartment under paragraph 1(f)(v) of Schedule 3 and outside the VAT exemption (ground two failed). Appeal partly allowed.
Outcome
Appeal partly allowed; the tribunal's classification of the property as a serviced apartment (outside the VAT exemption) upheld, so the VAT assessment stands
Facts
The appellant conducts a real estate business, owning immovable property at Plot 1A Baker Road, Nakasero, Kampala, which he lets to tenants. On 19 May 2022 the respondent issued the appellant an additional tax assessment of UGX 230,738,527 on the basis that the property was a service apartment whose income attracted Value Added Tax. The appellant objected; on 16 March 2023 the respondent issued an objection decision disallowing the objection and upholding the assessment. In addition to letting the apartments, the appellant provided tenants with furnishings, internet, DSTV, common security, a lift, maintenance, parking, cleaning of common areas, free gym and swimming pool access, an onsite duty manager and 24-hour reception. In some tenancies the appellant paid utilities and tenants paid a service charge inclusive of VAT. The appellant challenged the assessment before the Tax Appeals Tribunal in Application No. 57 of 2023, which found for the respondent, prompting this appeal on points of law.
Issues
- Whether the letting of the appellant's property constituted a supply by way of leasing or letting of immovable property under paragraph 1(f) of Schedule 3 to the VAT Act.
- Whether the appellant's property is a serviced apartment within the meaning of paragraph 1(f)(v) of Schedule 3 to the VAT Act, and therefore excluded from the VAT exemption for immovable property.
Orders
- Ground one of the appeal succeeds.
- Ground two of the appeal fails.
- The appeal succeeds in part and is dismissed on the second ground of appeal.
- The appellant is awarded half the costs of the appeal.
Rules and key headnotes
Legislation cited (9)
- Value Added Tax Act s.1
- Value Added Tax Act s.11
- Value Added Tax Act s.19
- Value Added Tax Act Schedule 3 paragraph 1(f)(v)
- Tax Appeals Tribunals Act s.28(2)
- Tax Appeals Tribunals Act s.19
- Sixth Council Directive Article 4
- Sixth Council Directive Article 13B
- Sixth Council Directive Article 13C
Cases cited (11)
- Uganda Revenue Authority v Siraje Hassan Kajura (Civil Appeal No. 9 of 2015)
- Wabulungu MultiPurpose Estates Limited v URA (Civil Appeal No. 26 of 2015)
- Stichting Goed Wonen vs Staatssecretaris Van Financien C-325/99
- National Housing & Construction Company v Uganda Revenue Authority (TAT Application No. 5 of 2007)
- Russel vs Scott [1948] AC 422
- Fleming vs Associated Newspapers Ltd (1970) 48 15 T.C 382 at 390
- Pepper vs Hart [1993] AC 593 at 634-635
- Crane Bank v Uganda Revenue Authority (Civil Appeal No. 18 of 2010)
- Lafarge Midwest, Inc vs City of Detroit State of Michigan Court of Appeal No. 289292
- Nile Breweries Limited v Uganda Revenue Authority and Others (Civil Appeal No. 14 of 2022)
- Century Bottling Company Limited v Uganda Revenue Authority and Another (Civil Appeal No. 51 of 2022)
Full judgment
The original judgment as reported. Read the original PDF before relying on any passage.