Page 141 - P6 Slide Taxation - Lecture Day 5 - VAT Part 1
P. 141
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)
