Research Catalog

Deloitte VAT handbook / editors Mark Silver, Chris Beneke.

Title
Deloitte VAT handbook / editors Mark Silver, Chris Beneke.
Publication
Durban : LexisNexis Butterworths, c2009.

Holdings

Details

Additional Authors
  • Beneke, Chris.
  • Deloitte & Touche.
  • Silver, Mark.
Description
xvi, 684 p. : forms; 24 cm.
Uniform Title
Deloitte & Touche VAT handbook.
Alternative Title
  • Deloitte value-added tax handbook
  • VAT handbook
Subject
  • Value-added tax > Law and legislation > South Africa
  • Value-added tax > South Africa
Note
  • Rev. ed. of: Deloitte & Touche VAT handbook / editor Chris Beneke. 6th ed. 2003.
  • Includes index and table of cases.
Processing Action (note)
  • committed to retain
Contents
  • Introduction -- Outline of VAT system -- Supplies of goods and services by a vendor -- Time and value of supplies of goods and services -- Deemed supplies of goods and services -- Importation of goods and services -- Exports of goods and other zero-rated supplies of goods -- Zero-rated supplies of services -- Exempt supplies -- Input tax -- Adjustments for change in use -- Registration and tax periods -- Tax invoices, debit and credit notes and documentation to claim notional input tax -- Payments basis of accounting for VAT -- The VAT return, payments and record keeping -- SARS' powers in recovering tax, preservation of secrecy, tax evasion and avoidance -- General powers of the Minister of Finance and the Commissioner -- Objection and appeal -- Planning considerations -- Transitional rules.
  • Value-Added Tax Act No. 89 of 1991 -- Regulations -- VAT Interpretation Notes -- VAT Practice Notes -- List of Private Binding Rulings -- List of VAT forms -- List of VAT Guides.
ISBN
  • 9780409077612
  • 0409077615