Shurik Limited v Uganda Revenue Authority [2025] UGTAT 2
Observed later treatment
No later-treatment classification is recorded for this judgment.
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Holding
The Tribunal held that the Respondent was not estopped from reclassifying the Applicant's products following its letter of 1 December 2020, which superseded the earlier 2017 classification advice. Applying the Harmonized System Code and General Interpretative Rules, the Tribunal found that cough drops and lozenges containing menthol as a flavouring agent (despite medicinal properties) fall under HS Code 1704.90.00 (sugar confectionery) attracting 25% duty, not HS Code 3004.90.00 (medicaments) at 0%. The 'no scar' cream was classified under HS Code 3304.99.00 (beauty products) at 25% duty, as scars form after healing and the product does not treat disease or illness. Application dismissed with costs to the Respondent.
Outcome
Application dismissed; Respondent's reclassification and tax assessment upheld
Facts
Shurik Limited imports pharmaceutical products. In November 2017, URA advised the Applicant to classify certain products (cough drops, lozenges, 'no scar' cream) under HS Code 3004.90.00 (medicaments, 0% duty). In December 2020, URA issued a revised classification letter advising reclassification to HS Code 1704.90.00 (sugar confectionery, 25% duty) for cough products and HS Code 3304.99.00 (cosmetics, 25% duty) for the cream. Following a spot audit for January 2021 to May 2022, URA assessed additional tax of UGX 266,209,188 plus penalties and interest, totalling UGX 346,071,944. The Applicant objected, arguing the products were medicaments and that URA was estopped by its 2017 letter and a prior consent settlement in TAT Application No. 101 of 2021.
Issues
- Whether the Respondent is estopped by its letter dated 13 November 2017 and 1 December 2020 from imposing an additional tax liability.
- Whether the Respondent's reclassification of the Applicant's products is correct.
- What remedies are available to the parties.
Orders
- Application dismissed.
- Costs awarded to the Respondent.
- Tax assessment in respect of cough drops and lozenges upheld.
- Classification of 'no scar' cream as beauty product under HS Code 3304.99.00 upheld.
Rules and key headnotes
Legislation cited (3)
- Tax Appeals Tribunal Act s.16(4)
- National Drug Authority Act Cap 198 s.3
- Protocol on the Establishment of the East African Customs Union Article 12(4)
Cases cited (6)
- Republic v Kenya Authority Ex parte Universal Corporation Limited MA 460 of 2013
- Tata Uganda Limited v Uganda Revenue Authority (TAT Application No. 41 of 2019)
- Musoke Mike v Kalumba James (High Court Revision Cause No. 09 of 2019)
- Kasese Cobalt v Uganda Revenue Authority (TAT Application No. 21 of 2020)
- NSSF v Uganda Revenue Authority (Civil Appeal No. 29 of 2020)
- Norbook Uganda Limited v Uganda Revenue Authority (TAT Application No. 18 of 2018)
Full judgment
The original judgment as reported. Read the original PDF before relying on any passage.