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本帖最后由 invest2k 于 25-2-2015 08:17 PM 编辑
(1) 请问Blocked input tax 能不能够reclassified to revenue expenditure and deductible under Income Tax Act 1967 because it is disallowed under GST Act 2014.
(2) Is blocked supply (input tax has been blocked) subject to GST?
(3) If blocked supply is not subject to GST, if the supply was blocked in year 2015 and after 10 years (i.e. year 2025), it is sold. How to prove that it was blocked in year 2015 as Subsection 36(2)(a) of GST Act 只是要求纪录收7年?
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发表于 11-2-2015 10:40 PM
变色卡
千斤顶
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