DETERMINATION OF TAX LIABILITY (CHARGING PROVISIONS)

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Question 1 of 4

1. Question
According to Section 7, a registered person can determine its tax liability in respect of taxable supplies made during a tax period, by:
- deducting Output tax to be paid from the Input tax payable, excluding the amount of further tax under sub-Section (1A) of Section 3
- deducting Input tax, to be paid from the Output tax payable, excluding the amount of further tax under sub-Section (1A) of Section 3
- deducting Output tax to be paid from the Input tax payable, including the amount of further tax under sub-Section (1A) of Section 3
- deducting Input tax to be paid from the Output tax payable, including the amount of further tax under sub-Section (1A) of Section 3
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Question 2 of 4

2. Question
According to Section 7, a registered person shall not be entitled to deduct input tax. from output tax if the tax invoice contains any of the following except:
- Name
- STRN
- Date of birth
- Supplier has paid tax on supply made by him as indicated in his return
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Question 3 of 4

3. Question
According to Section 7; a registered person shall not be entitled to deduct input tax from output tax in case of goods imported into Pakistan if:
- he holds bill of entry
- goods declaration is in his name and showing his sales tax registration number
- Un-cleared goods declaration by the customs u/s 79
- goods declaration not in his name and not showing his sales tax registration number
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Question 4 of 4

4. Question
According to Section 7, a registered person shall not be entitled to deduct input tax from output tax in case of goods purchased in auction:
- Unpaid Treasury Challan
- Sales tax is paid
- Challan is bearing Name and Registration Number
- Proof of payment of Sales Tax in Bank
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