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Author: admin_kmos

BPR31 (ITA) – Sale of shares held in a collective investment scheme – whether the proceeds are capital or revenue in nature (“Gross income” definition, paragraph 61 of Eighth Schedule)

Posted on January 23, 2019 by admin_kmos
Posted in BPR31 (ITA) - Sale of shares held in a collective investment scheme - whether the proceeds are capital or revenue in nature ("Gross income" definition, paragraph 61 of Eighth Schedule)

BGR39 (VAT) (v2) – VAT treatment of municipalities affected by changes to municipal boundaries (Section 8(28))

Posted on January 23, 2019March 25, 2022 by admin_kmos
Posted in BGR39 (VAT) (v2) - VAT treatment of municipalities affected by changes to municipal boundaries (Section 8(28))

BGR40 (ITA) – Remuneration paid to non-executive directors (Section 23(m), the Fourth Schedule, paragraph (1), definition of “remuneration”)

Posted on January 23, 2019 by admin_kmos
Posted in BGR40 (ITA) - Remuneration paid to non-executive directors (Section 23(m), the Fourth Schedule, paragraph (1), definition of “remuneration”)

BGR41 (VAT) (v2) – ​VAT treatment of non-executive directors (Proviso (iii) to the definition of “enterprise” in 1(1) and section 23(4)(b))

Posted on January 23, 2019April 28, 2021 by admin_kmos
Posted in BGR41 (VAT) (v2) - ​VAT treatment of non-executive directors (Proviso (iii) to the definition of "enterprise" in 1(1) and section 23(4)(b))

BGR42 (ITA) – No-value provision in respect of transport services (Paragraph 10(2)(b) of the Seventh Schedule)

Posted on January 23, 2019 by admin_kmos
Posted in BGR42 (ITA) - No-value provision in respect of transport services (Paragraph 10(2)(b) of the Seventh Schedule)

BGR43 (VAT) – ​Deduction of input tax in respect of second-hand gold (Section 1(1) definition of “input tax” and definition of “second-hand goods”)

Posted on January 23, 2019 by admin_kmos
Posted in BGR43 (VAT) - ​Deduction of input tax in respect of second-hand gold (Section 1(1) definition of "input tax" and definition of "second-hand goods")

BGR44 (ETI) (v2) – Meaning of 160 hours for purposes of section 4(1)(b)

Posted on January 23, 2019May 4, 2023 by admin_kmos
Posted in BGR44 (ETI) (v2) - Meaning of 160 hours for purposes of section 4(1)(b)

BGR45 (VAT) (v2) – Supply of potatoes (Section 11(1)(g), section 11(1)(j), Part A, Part B Schedule 2)

Posted on January 23, 2019April 28, 2021 by admin_kmos
Posted in BGR45 (VAT) (v2) - Supply of potatoes (Section 11(1)(g), section 11(1)(j), Part A, Part B Schedule 2)

BCR1 (ITA) – ​Definition of equity instrument and restricted equity instrument (Section 8C)

Posted on January 23, 2019 by admin_kmos
Posted in BCR1 (ITA) - ​Definition of equity instrument and restricted equity instrument (Section 8C)

BCR2 (ITA) – ​Expenditure incurred on corporate social investment programs (Section 11(a), section 23(g))

Posted on January 23, 2019 by admin_kmos
Posted in BCR2 (ITA) - ​Expenditure incurred on corporate social investment programs (Section 11(a), section 23(g))

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