Tax Book 2023

Scope and Payment of Tax Chapter- 05 (c) both ‘a’ and ‘b’ (d) none of above Q.51. Supply of goods or import of goods specified i ...

Scope and Payment of Tax Chapter- 05 (d) none of above Q.57. Where an AOP is dissolved, any notice, order or requisition require ...

Scope and Payment of Tax Chapter- 05 ICMAP PAST PAPERS THEORETICAL QUESTIONS Q. NO. 5(b) Fall 2017 Tehmoor Private Limited (TPL) ...

Scope and Payment of Tax Chapter- 05 (ii) Specify the manner and modes in which sales tax due on imported or taxable supplies sh ...

Scope and Payment of Tax Chapter- 05 (ii) Mr. Amir is a non-registered person under the said Act, deals in taxable supplies only ...

Scope and Payment of Tax Chapter- 05 U/s 23 of the Sales Tax Act, 1990, a registered person making a taxable supply is required ...

Scope and Payment of Tax Chapter- 05 CA CAF- 6 PAST PAPERS THEORETICAL QUESTIONS Q. NO. 6 (a) Spring 2022 Under the Sales Tax Ac ...

Scope and Payment of Tax Chapter- 05 e. How to deal with change in rate of tax during a tax period. Q. NO. 8(a) SPRING 2017 Unde ...

Scope and Payment of Tax Chapter- 05 (b) List the situations in which the type of goods identified in (a) above would not be eli ...

Scope and Payment of Tax Chapter- 05 exempt from sales tax. Through the Finance Act, 2006, the Government withdrew this exemptio ...

Scope and Payment of Tax Chapter- 05 Q. NO. 6 (b) SUMMER 2004 Describe the following provisions under Sales Tax Act, 1990 1 - De ...

Scope and Payment of Tax Chapter- 05 ...

Practice Questions with Solutions Chapter- 06 Note: All the under stated questions have been solved under the Sales Tax Act effe ...

Practice Questions with Solutions Chapter- 06 5 A manufacturer is liable to be registered who is not running a cottage industry; ...

Practice Questions with Solutions Chapter- 06 Q.3 Explain section 8B of the Sales Tax Act, 1990. Solution: A registered person s ...

Practice Questions with Solutions Chapter- 06 Balance sales tax payable 10 , 000 Notes: Restriction of 90% of output tax is not ...

Practice Questions with Solutions Chapter- 06 Tax on purchases (30,000 x 1 7 %) 5 , 100 Total input tax is allowed as the regist ...

Practice Questions with Solutions Chapter- 06 Previous months b/f 200 Actual admissible input tax (A) 17 , 866 90% of output tax ...

Practice Questions with Solutions Chapter- 06 (Sales tax registration number is printed on bills) 10 Sales tax paid on telephone ...

Practice Questions with Solutions Chapter- 06 (Note – 5 ) It has been assumed that credit note issued by supplier U/S 9 of the S ...