Tax Book 2023

Sales Tax Returns Chapter- 03 MODULE C THEORETICAL PAST PAPERS QUESTIONS Q. NO. 6 (b) Spring 2022 Shajee Limited (SL) purchases ...

Sales Tax Returns Chapter- 03 Q. NO. 11 Spring 2006 Which date shall be considered as the date of payment of sales tax in the fo ...

Records and Books Chapter- 04 Sr. Section Topic covered For CAF-6 AND ICMAP Students 22 Records 23 Tax invoices 24 Retention of ...

Records and Books Chapter- 04 The Board may require, a RP or class of registered persons to declare and use only as many number ...

Records and Books Chapter- 04 Further nothing shall bar the officer of Inland Revenue from conducting audit of the records of th ...

Records and Books Chapter- 04 MULTIPLE CHOICE QUESTIONS Q.1. Companies which are also registered under the sales tax act are req ...

Records and Books Chapter- 04 Q.8 Where the records are kept on computer, it is also required to keep the ___ of such records. ( ...

Records and Books Chapter- 04 Q.15 Where a show-cause notice has been issued, _____ of penalty shall be recovered from the taxpa ...

Records and Books Chapter- 04 ICMAP PAST PAPERS THEORETICAL QUESTIONS Q. NO. 5 (a) WINTER- 2009 Describe the records required to ...

Records and Books Chapter- 04 CA MOD C PAST PAPERS THEORETICAL QUESTIONS Q.8 (a) Autumn 2013 State the provisions of Sales Tax A ...

Scope and Payment of Tax Chapter- 05 (FOR CAF- 6 and ICMAP Students) Section Rule Topic 3 Scope of tax 3B Collection of excess t ...

Scope and Payment of Tax Chapter- 05 65 Exemption of tax not levied or short levied as a result of general practice 68 Liability ...

Scope and Payment of Tax Chapter- 05 the person receiving the supply instead of the person making the supply if such person is u ...

Scope and Payment of Tax Chapter- 05 Non applicability of sales tax (withholding) under eleventh schedule on the following: (i) ...

Scope and Payment of Tax Chapter- 05 Notwithstanding anything contained in subsection (1), tax shall be charged from retailers 1 ...

Scope and Payment of Tax Chapter- 05 national security, natural disaster, national food security in emergency situations and imp ...

Scope and Payment of Tax Chapter- 05 any promise or commitment made or understanding given whether in writing or otherwise, by a ...

Scope and Payment of Tax Chapter- 05 Provided that from the date to be notified by the Board in this respect, in addition to abo ...

Scope and Payment of Tax Chapter- 05 Gifts and giveaways and Supply of electricity and gas to residential colonies of registere ...

Scope and Payment of Tax Chapter- 05 Under section 21(3) During the period of suspension of registration, the invoices issued by ...