Tax Book 2023

(Ben LeoJzBdje) #1

Practice Questions with Solutions Chapter- 06



  1. As purchase of fixed assets are from non-registered persons are without sales tax invoices hence the
    same shall be without sales tax u/s 23(2) of the Sales Tax Act, 1990, therefore the question of
    adjustment of input tax in not applicable.

  2. Input tax paid on gas bills of labor residential colonies is not admissible input tax under SRO
    490(I)/2004 dated June 12, 2004 read with SRO 464(I)/2007 dated June 09, 2007.

  3. No further tax has been charged on supplies covered under Fifth Schedule to the Sales Tax Act,
    1990 by virtue of SRO 585(I)/2017, Dated: 01/07/2017.

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