Using legislation, case law and IRAC problem-solving technique, explain to Roger, in relation to the above transactions carried out by him.

Problem-solving Activity

Required:

Using legislation, case law and IRAC problem-solving technique, explain to Roger, in relation to the above transactions carried out by him:

a) whether any of the supplies are taxable supplies, and how the GST liability for each taxable supply is calculated

b) whether any of the acquisitions are creditable acquisitions, and how the input tax credit for each creditable acquisition is calculated.

c) What are the implications of a tax invoice not being received for the light fittings.