VBDR5000 | Repayment of input tax: Contents

Contents11 entries

1. VBDR5100Repayment of input tax: When is a business required to repay input tax?
2. VBDR5200Repayment of input tax: What is the ‘relevant date’?
3. VBDR5300Repayment of input tax: Use of invoice date
4. VBDR5400Repayment of input tax: What is the due date for payment
5. VBDR5500Repayment of input tax: Disputes over the value of work done
6. VBDR5600Repayment of input tax: How and when is input tax repaid?
7. VBDR5700Repayment of input tax: Extra-statutory concession for insolvency practitioners
8. VBDR5800Repayment of input tax: How much input tax should be repaid?
9. VBDR5900Repayment of input tax: What if payments are made after repaying input tax?
10. VBDR6000Repayment of input tax: How is the restored amount of input tax calculated?
11. VBDR6100Repayment of input tax: Situations where the customer does not have to repay VAT previously recovered