TAX CREDIT NOT ALLOWED (CHARGING PROVISIONS)
- Date December 17, 2021
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Question 1 of 22
1. Question
According to Section 8, reclaim or deduction of Input tax is only allowed for taxable supplies made or to be made in case of:
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Question 2 of 22
2. Question
According to Section 8(2), if a person deals in taxable and non-taxable supplies then he can reclaim only such proportion of the input tax as is attributable to:
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Question 3 of 22
3. Question
According to Section 8, a registered person shall not be • entitled to reclaim or deduct input tax paid on:
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Question 4 of 22
4. Question
According to Section 8, a registered person shall not be entitled to reclaim or deduct input taxpaid on:
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Question 5 of 22
5. Question
According to Section 8, a registered person shall not be entitled to reclaim or deduct input taxpaid on:
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Question 6 of 22
6. Question
According to Section 8, a registered person shall not be entitled to reclaim or deduct input taxpaid on:
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Question 7 of 22
7. Question
According to Section 8, a registered person shall not be entitled to reclaim or deduct input taxpaid on:
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Question 8 of 22
8. Question
According to Section 8, a registered person shall not be entitled to reclaim or deduct input taxpaid on:
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Question 9 of 22
9. Question
According to Section 8 a registered person shall not be entitled to reclaim or deduct input tax paid on
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Question 10 of 22
10. Question
According to Section 8 a registered person shall not be entitled to reclaim or deduct input taxpaid on:
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Question 11 of 22
11. Question
According to Section 8 (1)(j), a registered person shall not be entitled to reclaim or deduct input taxpaid on:
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Question 12 of 22
12. Question
According to Section 8 a registered person shall not be entitled to reclaim or deduct input taxpaid on:
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Question 13 of 22
13. Question
According to Section 8 a registered person shall not be entitled to reclaim or deduct input taxpaid on:
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Question 14 of 22
14. Question
According to Section 8 a registered person shall not be entitled to reclaim or deduct input taxpaid on
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Question 15 of 22
15. Question
According to Section 8, a registered person shall be entitled to reclaim or deduct input taxpaid on:
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Question 16 of 22
16. Question
According to Section 8, a registered person shall not be entitled to reclaim or deduct input taxpaid on:
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Question 17 of 22
17. Question
According to Section 8A “Joint and several liability of registered persons in supply chain where tax unpaid” responsibility of unpaid tax shall lie on:
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Question 18 of 22
18. Question
According to Section 8A “Joint and several liability of registered persons in supply chain where tax unpaid” the burden to prove that tax has been unpaid or could go unpaid shall fall on:
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Question 19 of 22
19. Question
According to Section 8B, a registered person shall not be allowed to adjust input tax in excess of 90 % ________ of the output tax for that tax period:
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Question 20 of 22
20. Question
According to Section 8B, the restriction on the adjustment of input tax in excess of 90% of the output tax, shall not apply in case of
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Question 21 of 22
21. Question
Subject to subsection 1 of 8B, a registered person may:
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Question 22 of 22
22. Question
The adjustment or refund of input tax mentioned in MCQ 117, if any, shall be made on yearly basis in the month following the end of the financial year of the registered person:
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