Page 151 - ADVANCED TAXATION - Day 1 Slides
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Assignment for 17 February
Mr Du Toit is an attorney practising in Johannesburg. Mr.
Du Toit provided legal services to a client in Pretoria and
is uncertain about the VAT consequences of this supply.
The breakdown of the charge to the client is as follows:
R
Legal advice fee 8 000
Fuel costs incurred 50
Gautrain ticket cost incurred 120
Value of supply (excluding VAT) 8 170
Discuss the VAT consequences of the above
supply (10
marks)
