Omphile

[Omphile @hive_o]

And apologies for flooding your timeline , thanks for the responses though ! I'm done,for now😬👍 #VAT

[Omphile @hive_o]

Ok. Thanks :) “@CAConnect_Tax: @hive_o local transport is an exempt supply..”

[Omphile @hive_o]

@CAConnect_Tax im asking specifically for property ? Would we have to consider the registration then?

[Omphile @hive_o]

@CAConnect_Tax .....2) as per S16(3)(a)(ii)(aa) read with (bb)(A) or is it ONLY the former? #VAT 🙈

[Omphile @hive_o]

@CAConnect_Tax 1) second hand goods/notional input tax, is it claimed when payment/extent has been made AND registered with deeds? ....cont

[Omphile @hive_o]

LE15.Please clarify for me why for overseasTR we can't claim input VAT. My initial thought,slide14:0% supply-100%input.why am I wrong? #VAT

[Omphile @hive_o]

Quick yes or no question, for s18 adjustments (1,2,4,5)whether it's adjustment for input/output, is it always on lower of cost or OMV? #VAT

[Omphile @hive_o]

@CAConnect_Tax where an employer pays transport fare for employees,is that a fringe benefit or exempt supply or excl 'enterprise' def #VAT 🙈

[Omphile @hive_o]

@PGDACGA2015 ok,correct me if I'm wrong,in prelim would I just document the need to assess ISA 510 and only detail procedures in planning?

[Omphile @hive_o]

@CAConnect_Tax ,indirect exports where the supply is @ 14%, is that only if there were no export docs or could there be another reason? #VAT

[Omphile @hive_o]

@PGDACGA2015 , quick question,when we have a new engagement/client, when do we consider ISA 510? Prelims? Planning or execution?

[Omphile @hive_o]

@CAConnect_Tax oh ok. Thought so. Thank you :)

[Omphile @hive_o]

@CAConnect_Tax ,hi...does the legislation come as part of the SAICA Pack? i.e part of the 5 books? I'm confused.🙈