SWT Tanners Limited and 13 Others v Commissioner General Uganda Revenue Authority (Civil Appeal No. 172 of 2019)
Observed later treatment
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Holding
The Court of Appeal dismissed the appeal. It held that the imported rice was processed and ready for consumption, and therefore did not fall within the exempt supplies of the Second Schedule to the VAT Act or the exempt imports of the Fifth Schedule to the East African Community Customs Management Act, so it was chargeable to 18% VAT. The Court found that the discrimination and GATT 1994 arguments were raised for the first time on appeal, were not pleaded, not the subject of any High Court decision, and unsupported by evidence, and so could not be entertained. The VAT (Amendment) Act No 2 of 2015 post-dated the suit and was inapplicable.
Outcome
Appeal dismissed with costs; High Court judgment dismissing the suit upheld and injunction pending appeal lapsed
Facts
The 14 appellants were importers of rice from Pakistan and elsewhere, imported ready for consumption without further processing in Uganda. In 2007 the Commissioner General issued a Practice Note classifying imported rice as unprocessed agricultural produce and thus exempt from VAT under the Second Schedule of the VAT Act. Following the VAT (Amendment) Act 2014, which repealed paragraph 1(f) of the Third Schedule that had zero-rated cereals grown and milled in Uganda, the respondent on 19 November 2014 issued Practice Note URA/VAT/PN 2/14 subjecting the supply of both local and imported rice to 18% VAT and revoking the 2007 Note. The appellants filed HCCS No 880 of 2014 seeking declarations that the Practice Note was not binding, that imported rice was not chargeable to 18% VAT, and that the levy was arbitrary and unlawful. The High Court found the rice processed, not exempt, and chargeable to 18% VAT, and dismissed the suit with costs. The appellants appealed.
Issues
- Whether the appellants could challenge the imposition of 18% VAT on imported rice by way of an original suit in the High Court rather than through the statutory objection and Tax Appeals Tribunal procedure under the VAT Act.
- Whether the appellants could raise, for the first time on appeal, the argument that the VAT Act conflicts with the General Agreement on Tariffs and Trade 1994 and unlawfully discriminates against imported rice.
- Whether the imported processed rice was chargeable to 18% VAT as a non-exempt supply and non-exempt import under the VAT Act.
Orders
- Appeal dismissed.
- The injunction issued pending appeal lapses.
- The respondent shall be paid costs of the appeal by the appellants.
Rules and key headnotes
Legislation cited (29)
- Value Added Tax Act cap 349 s.4
- Value Added Tax Act cap 349 s.5
- Value Added Tax Act cap 349 s.18(1)
- Value Added Tax Act cap 349 s.19(1)
- Value Added Tax Act cap 349 s.20
- Value Added Tax Act cap 349 s.33B
- Value Added Tax Act cap 349 s.33C
- Value Added Tax Act cap 349 s.33D
- Value Added Tax Act cap 349 s.76(1)
- Value Added Tax Act cap 349 Second Schedule
- Value Added Tax Act cap 349 Third Schedule
- VAT (Amendment) Act 2014 s.5
- VAT (Amendment) Act No 2 of 2015 s.11
- East African Community Customs Management Act 2004 Fifth Schedule
- Evidence Act cap 6 s.22
- Evidence Act s.55
- Evidence Act s.56(1)
- Constitution of the Republic of Uganda 1995 art.87
- Constitution of the Republic of Uganda 1995 art.123
- Constitution of the Republic of Uganda 1995 art.134(2)
- Constitution of the Republic of Uganda 1995 art.152(3)
- Constitution of the Republic of Uganda 1995 art.287
- Constitution of the Republic of Uganda 1995 art.21(1)
- Tax Appeals Tribunals Act cap 345
- Judicature (Court of Appeal Rules) Directions r.30(1)(a)
- Judicature (Court of Appeal Rules) Directions r.86(1)
- Civil Procedure Rules Order 15 rule 1
- Civil Procedure Rules Order 7 rule 1
- General Agreement on Tariffs and Trade 1994 art.III
Cases cited (12)
- Makula International Ltd v His Eminence Cardinal Nsubuga (Civil Appeal No. 4 of 1981)
- Makula International v Cardinal Emmanuel Nsubuga [1980] HCB 11
- Uganda Revenue Authority v Siraje Hassan Kajura (Civil Appeal No. 9 of 2015)
- Attorney General v Florence Baliraine (Civil Appeal No. 79 of 2003)
- Kifamunte Henry v Uganda (Criminal Appeal No. 10 of 1997)
- Peters v Sunday Post Limited [1958] 1 EA 424
- Sullivan v Ali Mohammed (1959) E.A 239
- Tanganyika Farmers Association Ltd v Unyamwezi Development Corporation Ltd [1960] 1 EA 620
- The Tasmania (1), [1890] 15 A.C. 223
- Ex parte Firth (2) (1882), 19 Ch. D. 419
- Alwi Abdulrehman Saggaf v Abed Ali Algeredi [1961] 1 EA 767
- Perkowski v. City of Wellington Corporation [1958] 3 All E.R. 368
Cases citing this judgment (5)
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.
- Uganda Revenue Authority v Mukwano Enterprises Limited (Civil Appeal 55 of 2019)
- Uganda Revenue Authority v Tamale & Co. Advocates (Civil Appeal 11 of 2020)
- Uganda Revenue Authority v Agaba (Civil Appeal 32 of 2021)
- M-KOPA Uganda Limited v Uganda Revenue Authority (Civil Appeal 7 of 2021)
- SWT Tanners Limited & 13 Others v Commissioner General, Uganda Revenue Authority (Civil Application 27 of 2022)
Full judgment
The original judgment as reported. Read the original PDF before relying on any passage.