Taxation Laws Amendment Act (No. 2) 1995 (169 of 1995)
Schedule 9 SALES TAX
Part 2 SALES TAX ASSESSMENT ACT 1992
10 Schedule 1, Table 3 (after credit ground CR2)
Insert:
"CR2A
Claimant has borne tax, even though entitled to quote exemption
declaration
Claimant has borne tax on a tax-bearing dealing for which the
claimant was entitled to quote an exemption declaration (whether
or not the claimant quoted). Claimant has not sold the goods. If
claimant has applied the goods to own use, the AOU would not have
been taxable assuming it were an assessable dealing.
the tax borne, to the extent that the claimant has not
passed it on
time of the tax-bearing dealing".