PRESIDENT'S
OFFICE
-
- No. 1102.
-
3 July 1996
-
- NO. 37 OF 1996: TAXATION
LAWS AMENDMENT ACT, 1996.
-
- It is hereby notified that
the President has assented to the following Act which is hereby
published for general information:-
-
No. 37
of 1996: Taxation Laws Amendment Act. 1996.
-
GENERAL
EXPLANATORY NOTE:
-
** **
Words between asterisks indicate omissions from existing enactments. -
- << >> Words
between pointed brackets indicate insertions in existing
enactments.
-
ACT
-
- To amend the Marketable
Securities Tax Act, 1948, so as to further define, to substitute or
to delete certain expressions; to
extend the base of the Marketable
securities tax; to reduce the rate of tax payable in respect of the
said tax; and to further
regulate the manner of payment of the said
tax; to amend the Transfer Duty Act, 1949, so as to further define
certain
-
expressions; to further
regulate the imposition of transfer duty; and to substitute obsolete
references; to amend the Estate Duty
Act, 1955, so as to increase
the rate of estate duty; to amend the Stamp Duties Act, 1968, so as
to further regulate the manner
of payment of stamp duty; to further
define or to substitute certain expressions; to substitute or to
delete obsolete provisions
and references; to reduce the stamp duty
tariffs in respect of the registration of transfer, the cancellation
or redemption and'
the acquisition of marketable securities; to
increase the stamp duty on debit entries and instalment credit
agreements; and to
provide for an exemption in respect of the
registration of transfer of marketable securities; to amend the
-
Value-Added Tax Act, 1991, so
as to further define or to substitute certain designations and
expressions; to further regulate
activities which constitute
financial services; to extend the provisions relating to secrecy to
the Chief Executive Officer and
recipients or intended recipients of
supplies; to further regulate the valuation of supplies made to
connected persons or supplies
which comprise the management of
superannuation schemes; to further regulate the calculation of the
tax payable in respect of
fixed property or
-
any real right therein;
to effect certain consequential amendments; to provide
-
that vendors on the invoice
basis make an adjustment where an input tax deduction has been
claimed, but any amount in respect
of the supply in question has not
been paid; to effect a textual adjustment in the Afrikaans
-
text; to authorise refunds
under the export incentive scheme; to authorise the estimation of
the amount on which tax is payable
in certain circumstances; to
further regulate the reporting of unprofessional conduct; to remove
a restriction on the freedom
to contract in respect of changes in
the rate of value-added tax; to further regulate the imposition or
withdrawal of the said
tax in respect of any supply; to provide for
exemptions in respect of the importation of certain goods; and to
substitute an
obsolete reference; to
-
amend the Income Tax Act,
1993, so as to empower the Minister of Finance to
-
determine from time to time a
date in respect of certain interests; and to amend the Taxation Laws
Amendment Act, 1994, so as to empower the said Minister to determine
from time to time a date in respect of certain
-
interests; to provide that no
sales tax, penalty or interest is recoverable in respect of the
importation of certain goods into
the former Republic of Transkei;
and to provide for matters connected therewith.
-
(Afrikaans
text signed by the President.) (Assented to 27 June 1996.)
-
BE IT ENACTED by the
Parliament of the Republic of South Africa, as follows-
-
- Substitution of section 1
of Act 32 of 1948, as amended by section 35 of Act
-
77 of 1968, section 1 of Act
92 of 1971, section 1 of Act 88 of 1974 and section 1 of Act 106 of
1980
-
- 1. (1) The following
section is hereby substituted for section 1 of the
-
Marketable Securities Tax
Act, 1948:
-
- "Definitions
-
- 1. In this Act, unless the
context indicates otherwise-
-
- 'Commissioner' means the
Commissioner for Inland Revenue: **'joint account' means any
partnership entered into solely between
a member of a stock exchange
in the Republic and a person in any other country whose ordinary
business in such country consists
of or includes the buying and
selling of marketable securities** 'marketable **security**
<<securities'>> means any
-
**security, stock, share,
right of option or other interest sold or capable of being sold in a
sharemarket or exchange or otherwise,
and includes any scrip,
certificate, warrant or other instrument representing such security,
stock, share, right of option or
other interest** <<listed
securities as defined in the Stock Exchanges Control Act, 1985 (Act
No. 1 of 1985);
-
'member' means any person
admitted as a member of a stock exchange>>;
-
'stockbroker' means any
<<natural>> person who carries on the business of buying
and selling marketable securities
**on behalf of other persons, and
includes any merchant bank registered as such under the Banks Act,
1965 (Act No. 23 of 1965)**
<<and who is a practising member
of the South African Institute of Stockbrokers; 'stock exchange'
means any association
licensed
-
in terms of the Stock
Exchanges Control Act, 1985, to carry on the business of a stock
exchange>>.".
-
- (2) The provisions of
subsection (1) shall come into operation on 1 August
-
1996.
-
- Substitution of section 2
of Act 32 of 1948, as substituted by section 1 of Act 114 of 1977
and amended by section 1 of Act 102
of 1979, section 1 of Act 71 of
1986 and section 1 of Act 136 of 1991
-
- 2. (1) The following
section is hereby substituted for section 2 of the
-
Marketable Securities Tax Act,
1948:
-
- "Imposition of
marketable securities tax
-
- 2. There shall be paid
for the benefit of the **State** <<National>> Revenue
Fund in respect of every purchase of
marketable securities **by a
stockbroker on behalf of any person** <<through the agency of
or from a member,>>
a tax to be called the Marketable
Securities Tax (hereinafter referred to as 'the tax'), at the rate
of **1 per cent**
-
<<0,5 per cent>>
of the consideration for which **such** <<those>>
-
securities are so purchased.".
(2) The provisions of subsection (1)-
-
- (a) in so far as those
provisions relate to the reduction of the rate of tax, shall be
deemed to have come into operation on
1 April 1996; and
-
- (b) in so far as those
provisions relate to any other amendment effected
-
by the said subsection (1),
shall come into operation on 1 August 1996.
-
- Amendment of section 3 of
Act 32 of 1948, as amended by section 12 of Act 64 of 1960, section
36 of Act 77 of 1968, section 2
of Act 88 of 1974, section 2
-
of Act 114 of 1977, section 1
of Act 95 of 1978, section 2 of Act 106 of 1980, section 1 of Act 87
of 1982, section 1 of Act 92
of 1983, section 1 of Act 118 of 1984,
section 1 of Act 81 of 1985, section 1 of Act 87 of 1988, section 1
of Act 136 of 1992
and section 1 of Act 97 of 1993
-
- 3. (1) Section 3 of the
Marketable Securities Tax Act. 1948, is hereby amended
-
(a) by the substitution for
paragraph (a) of the following paragraph: "(a) in respect of
the purchase **by a stockbroker**
of marketable
-
securities **on behalf
of a joint account or any other stockbroker who
-
is liable for the tax by
virtue of the fact that he is acting for a principal in connection
with the purchase of those securities**
<<by a stockbroker or
a member on the own account and for the benefit of the stockbroker
or the member>>;":
-
(b) by the substitution for
paragraph (d) of the following paragraph: "(d) in respect of
the purchase of any interest bearing
debentures.
-
including debenture stock.
debenture bonds and any other securities of a juristic person,
whether constituting a charge on the
assets of the juristic person
or not, listed by **any recognized)** <<a>> stock
exchange **in the Republic** or
**listed** by a financial exchange
as defined in the Financial Markets Control Act, 1989 (Act No. 55
of'
-
1989);"; and
-
- (c) by the addition of the
following paragraph:
-
- "<<(e) in
respect of the purchase of marketable securities by a person who is
not ordinarily resident in the Republic
or in Lesotho, Namibia or
Swaziland>>.".
-
- (2) The provisions of
subsection (1) shall come into operation on 1
-
August 1996.
-
- Substitution of section 4
of Act 32 of 1948, as substituted by section 2 of
-
Act 103 of 1969 and amended by
section 3 of Act 114 of 1977
-
- 4. (1) The following
section is hereby substituted for section 4 of the
-
Marketable Securities Tax Act,
1948:
-
- "Persons liable for
tax, time of payment thereof and declarations to be furnished in
connection therewith
-
- 4. (1) Every
**stockbroker** <<member>> shall, Subject to the
provisions of section 3, in respect of every month,
and not later
than **fourteen**
-
<<14>> days after
the last day of that month or within such further period as the
Commissioner, having regard to
the circumstances of the case, may
allow, pay to the receiver of revenue for the area in which such
**stockbroker** <<member>>
carries on business, the
amount representing the tax payable on all **purchases of**
marketable securities **effected by him,
or at his instance by
another stockbroker on behalf of other persons** <<purchased
through the agency of or from such
member>> during that
month. (2) Every Such payment shall he accompanied by a declaration
in such form as may be prescribed
by the Commissioner containing
particulars of all **purchases of** marketable securities **by or
at the instance of the stockbroker**
<<purchased through the
agency of or from the member>> concerned during the month in
respect of which the payment
is made, (3) A **stockbroker**
<<member>> who has not during any particular month
effected **either directly or
through another stockbroker** any
**purchase** <<transaction in
-
respect>> of marketable
securities, shall within **fourteen** <<14>>
-
days after the last day of
that month or within such further period as
-
the Commissioner, having
regard to the circumstances of the case, may allow, lodge a
declaration to that effect with the receiver
of revenue for the
area in which **that stockbroker** <<such member>>
carries on business.".
-
- (2) The provisions of
subsection (1) shall come into operation on 1 August
-
1996.
-
- Substitution of section 8
of Act 32 of 1948, as amended by section 5 of Act
-
114 of 1977
-
- 5. (1) The following
section is hereby substituted for section 8 of the
-
Marketable Securities Tax
Act, 1948: "Recovery of tax from purchasers
-
8. A **stockbroker**
<<member>> may recover the amount of the tax (but not
the amount of any penalty that may become
payable under section
-
**five** <<5>>)
payable by **him** <<such member>> in respect of any
-
purchase of marketable
securities, from the **person on whose behalf that purchase has
been effected** <<purchaser of
those securities>>.".
-
- (2) The provisions of
subsection (1) shall come into operation on 1 August
-
1996.
-
- Substitution of long title
of Act 32 of 1948, as substituted by section 6 of
-
Act 114 of 1977
-
- 6. (1) The following long
title is hereby substituted for the long title of the Marketable
Securities Tax Act, 1948:
-
"ACT
-
- To provide for the
imposition of a tax on **purchases** <<the purchase>>
of marketable securities <<through
the agency of or from a
member of a stock exchange>>.".
-
- (2) The provisions of
subsection (1) shall come into operation on 1 August
-
1996.
-
- Substitution of word
"stockbroker" in Act 32 of 1948
-
- 7. (1) The Marketable
Securities Tax Act, 1948, is hereby amended by the substitution for
the word "stockbroker", wherever
it appears in sections
6(1) and 10(2), of the word "member".
-
- (2) The provisions of
subsection (1) shall come into operation on 1 August
-
1996.
-
- Amendment of section 1 of
Act 40 of 1949, as amended by section 11 of Act 80 of 1959, section
1 of Act 77 of 1964, section 5 of
Act 103 of 1969, section 4 of Act
106 of 1980, section 1 of Act 86 of 1987, section 2 of Act 87 of
1988 and section 9 of Proclamation
R.11 of 1994
-
- 8. (1) Section 1 of the
Transfer Duty Act, 1949, is hereby amended-
-
- (a) by the insertion
after the definition of "mining asset" of the following
definition:
-
- " <<'person'
includes the estate of a deceased or insolvent person and any
trust>>;"; and
-
- (b) by the addition of
the following definition: " <<'trust' means any trust
consisting of cash or other assets which
are administered and
-
controlled by a person acting
in a fiduciary capacity, where such person is appointed under a
deed of trust or by agreement
or under the will of
-
a deceased person>>.".
-
(2) The
provisions of subsection (1) shall come into operation on 1 August
1996.
-
Amendment of
section 2 of Act 40 of 1949, as substituted by section 2 of Act
77 of 1964 and amended by
section 1 of Act 56 of 1966, section 2 of Act 66 of
1973, section 3 of Act 88 of
1974, section 5 of Act 106 of 1980, section 3 of Act 87 of 1988,
section 2 of Act 136 of 1992, section
3 of Act 97 of 1993 and section
1 of Act 37 of 1995
-
- 9. (1) Section 2 of the
Transfer Duty Act, 1949, is hereby amended
-
(a) by the
substitution in subsection (1) for the words "Consolidated
-
Revenue Fund" of the
words "National Revenue Fund"; and
-
- (b) by the addition of the
following subsection:
-
- "<<(8) For the
purposes of this section, any trustee or administrator of a trust
or any other person acting in a
fiduciary capacity shall, in
respect of any property acquired by him or any property held by
-
him of which the value
is enhanced as contemplated in subsection (1),
-
be deemed to be any person
other than a natural person>>.".
-
- (2) The provisions of
subsection (1)(b) shall come into operation on 1 August
1996 and shall apply in respect
of
-
- (a) the acquisition of any
property: or
-
- (b) the enhancement of the
value of any property by the renunciation
-
of an interest in or a
restriction upon the use or disposal of that property, on or after
that date.
-
Amendment of
section 3 of Act 40 of 1949, as substituted by section 4 of Act
88 of 1974 and amended by
section 1 of Act 99 of 1981 and section 4 of Act
97 of 1993
-
- 10. (1) Section 3 of the
Transfer Duty Act, 1949, is hereby amended by the substitution for
subsection (3) of the following subsection:
-
- "(3) The duty and
any penalty payable under section 4 and any transfer duty and
interest payable under any law repealed by this Act shall be paid
to a receiver of revenue, on the
establishment of the
-
**Directorate: Inland
Revenue, Department of Finance** <<South African Revenue
Service>> (hereafter in this subsection
referred to as the
departmental receiver of revenue), for the area in which the
property in question is situate or, if the
property is situate in
the area of more than one departmental receiver of revenue, to any
one of those departmental receivers
of revenue, or, in either case,
to the departmental receiver of revenue in whose area <<is
situate>> the deeds
registry **for** <<in which>>
the property is **situate**
-
<<registered>>.".
-
- (2) The provisions of
subsection (1) shall be deemed to have come into operation on 1
April 1996.
-
Amendment of
First Schedule to Act 45 of 1955, as substituted by section 9 of
Act 92 of 1971 and amended
by section 13 of Act 106 of 1980, section 3 of Act
71 of 1986 and section 16 of
Act 87 of 1988
-
11. (1)
The First Schedule to the Estate Duty Act, 1955, is hereby amended
by the substitution for the
expression " 15 per cent", where it appears in the
-
words preceding the proviso,
of the expression "25 per cent".
-
- (2) The provisions of
subsection (1) shall be deemed to have come into operation on 14
March 1996 and shall apply in respect of
the estate of any person
who has died or dies on or after that date.
-
- Amendment of section 5 of
Act 77 of 1968, as amended by section 9 of Act 89
-
of 1972, section 7 of Act 66
of 1973, section 9 of Act 114 of 1977, section 5
-
of Act 118 of 1984,
section 10 of Act 86 of 1987, section 19 of Act 87 of 1988,
-
section 6 of Act 136 of 1991
and section 6 of Act 136 of 1992
-
- 12. Section 5 of the Stamp
Duties Act, 1968, is hereby amended by the Substitution for
paragraph (iii) of the proviso to subsection
(1) of the following
paragraph:
-
- "(iii) where the
Commissioner is satisfied that any person or class of persons
cannot conveniently denote the duty in respect
of fixed deposit
receipts or instalment credit agreements, or <<in respect
of>> the original issue <<or the
registration of any
transfer>> of marketable securities, by means of stamps
affixed to such fixed deposit receipts
-
<<or to such>>
instalment credit agreements or, <<in the case of the
original issue of marketable securities,
to such>> marketable
securities
-
<or, in the case of the
registration of any transfer of marketable securities, to the
relevant instrument of transfer referred
to in section 23>>,
he may, subject to such conditions as he may impose and
-
subject to the exercise of
such control as he considers necessary, agree that payment of such
duty may he acknowledged by means
of the issue of a special
receipt, and any such fixed deposit receipt, instalment credit
agreement, **or** marketable security
<<or instrument of
transfer>>
-
which bears on its face the
words 'duty paid', shall for the purposes of this Act be deemed to
be duty stamped.".
-
- Amendment of section 23 of
Act 77 of 1968, as amended by section 20 of Act
-
103 of 1969, section 13
of Act 92 of 1971, section 11 of Act 89 of 1972,
-
section 10 of Act 66 of 1973,
section 10 of Act 88 of 1974, section 20 of Act
-
106 of 1980, section 6 of Act
87 of 1982, section 5 of Act 92 of 1983, section
-
25 of Act 87 of 1988, section
8 of Act 69 of 1989, section 81 of Act 89 of 1991 and section 7 of
Act 136 of 1991
-
13. (1)
Section 23 of the Stamp Duties Act. 1968, is hereby amended -
- (a) by the substitution
in subsection (1) for the words "recognized stock exchange"
in the definition of "arbitrate
transaction" of the words
"stock exchange";
-
- (b) by the substitution
in the said subsection (1) for the definition of "broker"
of the following definition: 'broker'
means a person who carries on
the business of buying and selling marketable securities **on
behalf of other persons** and who
is a member of a **recognized**
stock exchange in the Republic <<or a practising member of
the South African Institute
of Stockbrokers>>;":
-
(c) by
the insertion in the said subsection (1) after the definition of
"instrument of transfer" of the following
definition: "
<<'lending arrangement' means any arrangement or agreement in
terms of which-
-
- (a) a person
(hereinafter referred to as the lender) lends a marketable
security to another person (hereinafter referred to
as the
borrower) in order to enable the borrower to effect delivery of
the marketable security under a transaction entered
into by the
borrower to sell
-
the marketable security; and
-
- (b) the borrower in
return undertakes to transfer a marketable security of the same
kind and of the same or equivalent quantity
and quality
-
to the lender within a
period of six months as from the date of such loan>>;";
-
- (d) by the substitution
for subparagraph (ii) of paragraph (b) of subsection (4) of the
following subparagraph:
-
- "(ii) where
exemption from duty is claimed under paragraph (f) of the
Exemptions to Item 15(3) of Schedule 1, such instrument
bears an
endorsement made by the **buying broker or a bank acting on behalf
of the transferee in connection with the relevant
purchase**
<<member as
-
defined in section 1 of the
Marketable Securities Tax Act, 1948 (Act No.
-
32 of 1948)>>, in such
form as the Commissioner may approve, to the effect that the tax
referred to in section 2 of the
**Marketable Securities Tax Act,
1948 (Act No. 32 of 1948)** <<said Act>> has on or
after the date of commencement
of this Act become payable in
respect of the purchase **by the transferee of such** <<of
the>> marketable security
<<in question>>; or"
;
-
- (e) by the insertion
after subparagraph (viiA) of paragraph (b) of the said subsection
(4) of the following subparagraph:
-
- "<<(viiB)
where exemption from duty is claimed under paragraph (nB) of the
Exemptions to Item 15(3) of Schedule 1,
such instrument bears an
endorsement made by the borrower or his agent (if such agent is a
bank or a broker), in such form
as the Commissioner may approve, to
the effect, that the registration of transfer is effected in
consequence of
-
the return to the lender in
question of a marketable security previously lent to that borrower
in terms of a lending arrangement;
or>>";
-
- (f) by the deletion of
subsection (7A);,
-
- (g) by the substitution
for paragraph (b) of subsection (8) of the following paragraph:
-
- "(b) makes any
endorsement on any instrument of transfer for the purposes of
subsection (4)(b)(ii), (v), (vi), (vii), **or**
(viiA) <<or
(viiB)>> which is false or incorrect, or fails to comply with
the provisions Of Subsection (5); or":
and
-
- (h) by the substitution
for paragraph (c) of the said subsection
-
(8) of the following
paragraph:
-
- "(c) as the
transferee in respect of any marketable Security, or as the agent
of Such transferee, makes any note for the
purposes of- subsection
(7)(b) [or (7A)(b)] or Item 15(3)(a) of Schedule 1, which is false
or incorrect.".
-
- (2) The provisions of
subsection (1)(a), (h), (c), (d), (e) and (g) shall come into
operation on 1 August 1996.
-
- Amendment of section 24 of
Act 77 of 1968, as amended by section 21 of Act
-
103 of 1969, section 11 of Act
88 of 1974, section 4 of Act 70 of 1975, section
-
12 of Act 114 of 1977, section
6 of Act 92 of 1983, section 26 of Act 87 of
-
1988, section 9 of Act 69 of
1989, section 82 of Act 89 of 1991 and section 14 of Act 97 of 1993
-
- 14. (1) Section 24 of' the
Stamp Duties Act. 1968, is hereby amended by the Substitution for
the words "fourteen days",
wherever they appear in
subsections (1)(a) and (13), of the expression "21 days".
-
(2) The
provisions of subsection (1) shall come into operation on 1 August -
1996 and shall apply to any
payment of duty due on or after that date. Amendment of Item 6 of
Schedule 1 to Act 77 of 1968, as
inserted by section
-
10 of Act 118 of 1984 and
amended by section 4 of Act 71 of 1986, section 32 of
-
Act 87 of 1988 and section 7
of Act 136 of 1992
-
- 15. (1) Item 6 of Schedule
1 to the Stamp Duties Act, 1968, is hereby
-
amended by the substitution
for the amount "015' in the column "Amount of Duty"
of the amount "020".
-
- (2) The provisions of
subsection (1) shall he deemed to have come into operation on 1 June
1996.
-
- Amendment of Item 13A of
Schedule 1 to Act 77 of 1968, as substituted by section 8 of Act 136
of 1991 and amended by section 7
of Act 20 of 1994
-
16. (1) Item
13A of Schedule 1 to the Stamp Duties Act, 1968, is hereby amended by
the substitution for the tariff of stamp duty
of the following
tariff:
-
"<<R c does not
exceed R5 000...................................... 200
exceeds R5 000 but does not
exceed R10 000.................. 400 " R10 000 " " " "
R20 000..................
800 " R20 000 " " " "
R40 000.................. 1 600 " R40 000 " " " "
R60 000.................. 2 400 " R60 000 " " " "
R80 000.................. 3 200 " R80 000
" " " " R100
000.................. 4 000 " R100 000 " " " " R130
000..................
5 000 " R130 000 " " " " R150
000.................. 6 000 " R150 000 " " " "
R180
000.................. 7 000 " R180 000 " " " " R200
000.................. 8 000
" R200
000.............................................. 10 000>>". -
- (2) The provisions of
subsection (1) shall be deemed to have come into operation on 1 June
1996.
-
- Amendment of Item 15 of
Schedule 1 to Act 77 of 1968, as substituted by section 13 of Act 89
of 1972 and amended by section 16
of Act 66 van 1973, section 21 of
Act 88 of 1974, section 3 of Act 104 of 1976, section 20 of Act 114
of 1977, section 8 of Act
95 of 1978, section 8 of Act 102 of 1979,
-
section 21 of Act 106 of 1980,
section 9 of Act 99 of 1981, section 7 of Act
-
87 of 1982, section 14 of Act
92 of 1983, section 11 of Act 118 of 1984, section 11 of Act 81 of
1985, section 5 of Act 71 of
1986, section 13 of Act
-
108 of 1986, section 11 of Act
86 of 1987, section 33 of Act 87 of 1988, section 14 of Act 69 of
1989, section 83 of Act 89 of
1991, section 9 of Act
-
136 of 1991, section 8 of Act
136 of 1992, section 17 of Act 97 of 1993, section 17 of Act 140 of
1993 and section 8 of Act 20
of 1994
-
- 17. (1) Item 15 of
Schedule 1 to the Stamp Duties Act, 1968, is hereby amended
-
- (a) by the substitution in
subparagraph (f) of paragraph (3) for the words preceding
subparagraph (i) of the following words:
-
- "**in any other
case** <<if the marketable security was sold or disposed of
after 31 March 1991 but not later than
31 March 1996 and the date
of the sale or disposal is noted on the relevant instrument of
transfer referred to in section 23
of this Act by the transferee or
his agent and such note is signed by the transferee or his
agent>>:":
-
- (b) by the addition to
paragraph (3) of the following subparagraph: "<<(g) in
any other case-
-
(i) if transfer-
(aa) other than a transfer
contemplated in subparagraph
-
- (bb) is registered
before the expiry of a period of six months or (bb) is registered
in the name of a broker, or the nominee
of a broker, on or after 1
-
August 1996 and is so
registered before the expiry of a period of three months, from the
date of execution of the relevant
instrument of transfer referred
to in section 23 of this Act: for every R10, or part thereof, of
the amount or value of the
consideration given or. where no
consideration is given or the consideration given is less than the
value of the marketable
security transferred, of the value of the
-
marketable security
transferred........................ 005
-
- (ii) if transfer-
-
- (aa) is registered after
the expiry of the period of six months referred to in subparagraph
(i)(aa); or
-
- (bb) is registered in
the name of a broker, or the nominee of a broker, after the expiry
of the period of three months
-
referred to in
subparagraph (i)(bb)...... Three times the duty which
would have
-
been payable under
(g)(i) if transfer had been registered before the expiry
of the said period of six or
three months, as the case
may be>>.";
-
- (c) by the substitution
for paragraph (f) of "Exemptions from the duty under paragraph
(3)" of the following paragraph:
-
- (f) Any registration of
transfer of any marketable security purchased by any person on or
after the date of commencement of this
Act, if **the purchase by
such** <<that>> person **of** <<has purchased>>
such marketable security **was
negotiated by a stockbroker**
<<through the agency of or from a member>> as defined in
**the definition of stockbroker'in**
section 1 of the Marketable
Securities Tax Act, 1948 (Act No. 32 of 1948), and the tax referred
to in section 2 of **that**
-
<<the said>> Act
has on or after **the said** <<that>> date become
payable in respect of **such** <<the>>
purchase <<of
such marketable security>>.";
-
- (d) by the substitution
for subparagraph (i) of paragraph (nA) of the said "Exemptions
from the duty under paragraph (3)"
of the following
subparagraph:
-
- "(i) the purchaser is
not <<ordinarily>> resident in the Republic
-
**South West Africa,
Botswana, Lesotho, Swaziland or any country which
-
formerly formed part of the
Republic** <<or in Lesotho, Namibia or
-
Swaziland>>; and",
-
(e) by the
insertion after paragraph (nA) of the said "Exemptions front the
duty under paragraph (3)"
of the following paragraph: -
- "<<(nB) Any
registration of transfer of any marketable security in the name of
the lender of a marketable security,
if such registration of
transfer is effected in consequence of the return to that lender of
it marketable security previously
lent to the borrower in question
in terms of a lending, arrangement>>.";
-
- (f) by the substitution
for the words "recognized stock exchange" in paragraph (p)
of the said "Exemptions from
the duty under paragraph (3)"
of the words "stock exchange" ;
-
- (g) by the Substitution in
paragraph (4) for the amount "010" in the column
-
"Amount of Duty"
of the amount "005"; and
-
- (h) by the substitution
for subparagraphs (v) and (vi) of paragraph (5) of the following
subparagraphs:
-
- "(v) if the date of
acquisition of such marketable security falls on or after 1
-
April 1991, <<but not
later than 31 March
-
1996>>, and the
relevant deed or declaration referred to in section 23(15) of this
Act is duly stamped before the expiry
of a period of six months
from the date of such acquisition: for every R10, or part thereof,
of the amount or value
-
of the consideration given
or, where no consideration is given or the consideration given is
less than the value of the marketable
security transferred, of the
value of the
-
marketable
security...................................... 10
-
- <<(vi) if the date
of acquisition of such marketable security falls on or after 1
-
April 1996 and the relevant
deed or declaration referred to in section 23(15) of this Act is
duly stamped before the expiry
of a period of six months from the
date of such acquisition: for every R10, or part thereof', of the
amount or value of the
consideration given or, where no
consideration is given or the consideration given is less than the
-
value of the marketable
security transferred, of the value of the
-
marketable
security.................................. 0 05>>
-
**(vi)**
<<(vii)>> if the relevant deed
-
or declaration is not duty
stamped within the period of six months referred to in
subparagraph (i), (ii), (iii), (iv),
-
**or**
(v) <<or (vi)>>, as the case may
be........................................Three
times the duty
-
which would have
been payable under W. (ii), (iii), (iv), **or** (v)
<<or (vi)>>
-
(whichever is
applicable), if the deed or declaration had been duly
-
stamped within the
period of six months referred to in subparagraph (i).
-
**or** (v) <<or
(vi)>>, as the case may be.
-
- (2)(a) The provisions of
subsection (1)(a), (b), in so far as it relates to Item 15(g)(i)(aa)
or (g)(ii)(aa), (g) and (h) shall
he deemed to have conic into
operation oil 1 April 1996.
-
- (b) The Provisions Of
Subsection (1)(b), in so far as it relates to Item
-
15(g)(i)(bb) or
(g)(ii)(bb), (c), (d), (e) and (f) shall conic into operation
-
on 1 August 1996.
-
Amendment of
section 1 of Act 89 of 1991, as amended by section 21 of Act 136 of
1991, section 1 of Government Notice 2695 of 8
November 1991, section
12 of Act 136 of 1992, section 1 of Act 61 of 1993, section 22 of Act
97 of 1993 and section 9 of Act 20
of 1994
-
- 18. Section 1 of the Value
Added Tax Act, 1991 (hereinafter referred to as tile principal Act),
is hereby amended-
-
- (a) by the insertion
after the definition of "cash value" of the following
definition:
-
- "<<'Chief
Executive Officer' means the Director-General: South
-
African Revenue
Service>>;"; and
-
- (b) by the substitution
for the definition of
-
- '"Republic" of
the following definition: 'Republic', in the geographical sense,
means the territory of the Republic
Of South Africa and includes
the territorial waters, the **fishing**
-
<<contiguous>>
Zone Lind the continental shelf referred to respectively in
sections **2, 3 and 7** <<4,
5 and 8>> of the
-
**Territorial Waters Act,
1963 (Act No. 87 of 1963)** <<Maritime
-
Zones Act, 1994 (Act
No. 15 of 1994)>>;".
-
- Amendment of section 2 of
Act 89 of 1991, as amended by section 22 of Act 136 of 1991, section
2 of Government Notice 2695 of
8 November 1991, section 13 of Act
136 of 1992 and section 10 of Act 20 of 1994
-
- 19. (1) Section 2 of the
principal Act is hereby amended-
-
- (a) by the deletion of
paragraph (e) of Subsection (1):
-
- (b) by the substitution
for paragraph (f) of the said Subsection (1) of the following
paragraph:
-
- "(f) the provision
by any person of credit under an agreement
-
**(in this subsection
referred to as a credit agreement) whereby**
-
<<by which>>
money or money's worth is provided by that person to another
person who agrees to pay in the future
a SUM Or SUMS exceeding in
the aggregate the amount of such money or money's worth:-
-
(c) by the deletion of
paragraphs (g) and (h) of the said subsection(1); (d) by the
substitution for paragraph (i) of the said
subsection (1) of
-
the following paragraph:
-
- (i) the provision, or
transfer of ownership, of a **life**
-
<<long-term>>
insurance policy or the provision of reinsurance in respect of any
such policy: <<Provided
that such an activity shall not be
deemed to be a financial service to the extent that it includes
the management of a superannuation
scheme>>;":
-
- (e) by the substitution
for paragraph (j) of the said subsection (1) of the following
paragraph:
-
- "(j) the provision,
or transfer of ownership, of an interest in a superannuation
scheme **or the management of a superannuation
scheme**;";
-
- (f) by the deletion of
paragraph (it) of the said subsection (1);
-
(g) by the addition of the
following proviso to the said subsection (1): " <<:Provided
that the activities contemplated
in paragraphs
-
(a), (b), (c), (d) and
(f) shall not be deemed to be financial
-
services to the extent
that the consideration payable in respect
-
thereof is any fee,
commission or similar charge, excluding any discounting cost>>.":
-
- (h) by the substitution
in subsection (2) for the definition of "life insurance
policy" of the following definition:
-
- "'<<long-term
insurance policy' means any policy of insurance issued in the
ordinary course of carrying on long-term
insurance business as
defined in section 1(1) of the Insurance Act. 1943 (Act No. 27 of
1943)>> **'life insurance policy'
means a life
-
policy as defined in section
1 of the Insurance Act, 1943 (Act No.
-
27 of 1943), and includes a
funeral policy, a home service policy and an industrial policy as
respectively defined in the
said section**; and
-
- (i) by the Substitution
for paragraph (a) of subsection (3) of the following paragraph:
-
- "(a) A **life**
<<long-term>> insurance policy or any other policy of
insurance:".
-
- (2) The provisions Of
Subsection (1) shall come into operation on 1 October
-
1996.
-
- Amendment of section 6 of
Act 89 of 1991
-
- 20. Section 6 of the
principal Act is hereby amended
-
(a) by the substitution for
subsection (1) of the following subsection: "(1) **A** <<The
Chief Executive Officer
or a>> person employed in
-
carrying out the provisions
of this Act shall not-
-
- (a) disclose to any
person or his representative any matter in respect of any other
person that may <<in the case of
the Chief Executive
Officer, in the performance of' his duties as Chief Executive
Officer, or in any other case>>,
in the exercise of his
powers or the performance of his duties under the said provisions,
come to his knowledge; or
-
- (b) permit any person to
have access to any records in the
-
possession or custody of the
Commissioner, except <<in the case of the Chief Executive
Officer, in the performance of
his duties as Chief Executive
Officer, or in any other case>>, in the exercise
-
of his powers or the
performance of his duties in terms of this
-
Act, or by order of a
competent court: Provided that the <<Chief Executive
Officer, in the performance of his duties
as Chief Executive
Officer, or the>> Auditor-General, **shall** in the
performance of his duties in terms of section
**5** <<3>>
of the Auditor-General Act. **1989 (Act No. 52 of 1989)**, <<1995
(Act No. 12 of 1995), shall>>
have access to all records and
documents in the possession or custody of the Commissioner for the
purposes of this Act.";
and
-
- (b) by the addition to
subsection (2) of the following paragraph:
-
- "<<(d)
confirming to the recipient or intended recipient of a supply
whether the supplier is registered in terms
of this Act or not>>.".
-
- Amendment of section 10 of
Act 89 of 1991, as amended by section 26 of Act
-
136 of 1991, section 5 of
Government Notice 2695 of 8 November 1991, section 16 of Act 136 of
1992, section 26 of Act 97 of 1993
and section 12 of Act 20 of
-
1994
-
- 21. (1) Section 10 of the
principal Act is hereby amended(a) by the substitution for paragraph
(a) of subsection (4) of the following
paragraph:
-
"(a)
a supply is made by a **vendor** <<person>> for no
-
consideration or for a
consideration in money which is less than
-
the open market value of the
supply; and": and
-
- (b) by the insertion
after subsection (22) of the following
-
subsection: "<<(22A)
Where any supply is made which comprises the management of a
superannuation scheme as contemplated
in section
-
2(1)(i), the consideration
in money for such supply shall be deemed to be the greater of the
cost of making such supply or
any consideration for such
supply>>.".
-
(2) The
provisions of subsection (1)(b) shall come into operation on 1 -
October 1996.
-
- Amendment of section 12 of
Act 89 of 1991, as amended by section 28 of Act
-
136 of 1991, section 7 of
Government Notice 2695 of 8 November 1991, section 18 of Act 136 of
1992, section 28 of Act 97 of 1993
and section 14 of Act 20 of
-
1994
-
- 22. (1) Section 12 of the
principal Act is hereby amended by the substitution for paragraph
(a) of the following paragraph:
-
- "(a) The supply of
any financial services, **including the incidental supply of any
other goods or services supplied
by the supplier of those
financial services where the supply of such other goods or
services is necessary for the supply
of those financial services**
but excluding **a** <<the>> supply of financial
services **or such incidental supply
of other goods or services**
which, but for this paragraph, would be charged with tax at the
rate of zero per cent under
section 11;".
-
- (2) The provisions of
subsection (1) shall come into operation on 1 October
-
1996.
-
- Amendment of section 16 of
Act 89 of 1991, as amended by section 30 of Act
-
136 of 1991, section 21 of Act
136 of 1992, section 30 of Act 97 of 1993 and section 16 of Act 20
of 1994
-
- 23. (1) Section 16 of the
principal Act is hereby amended(a) by the substitution for
subparagraph (i) of paragraph
-
- (a) of subsection (3) of
the following subparagraph:
-
"(i) in respect of
supplies of goods and services (not being supplies of second-hand
goods to which paragraph (b) of the
definition of 'input
-
tax' in section 1 applies
<<and supplies referred to in subparagraph
-
(iiA)>>) made to the
vendor during that tax period;"
-
- (b) by the substitution in
subparagraph (ii) of paragraph (a) of the said subsection (3) for
the words preceding the proviso of
the following words: "in
respect of supplies of second-hand goods to which paragraph (b) of
the definition of 'input tax'
in section 1 applies, to the extent
that payment of <<any>> consideration which [reduces or
discharges]
-
<<has the effect of
reducing or discharging>> any obligation (whether an existing
obligation or an obligation which
will arise in the future)
-
**in respect of or
consequent upon, whether directly or indirectly**
-
<<relating to>>
the purchase price **in respect of** <<for>> those
supplies has been made during that
tax period;";
-
- (c) by the insertion after
subparagraph (ii) of paragraph (a) of the said subsection (3) of the
following subparagraph:
-
- "<<(iiA) in
respect of supplies made to the vendor under sales concluded on or
after 6 June 1996 in respect of which
the provisions of section
9(3)(d) apply, to the extent that payment of any consideration
which has the effect of reducing or
discharging any obligation
(whether an existing obligation or an obligation which will arise
in the future) relating to the
purchase price for those supplies
has been made during that tax period>>;";
-
(d) by the
substitution for subparagraph (v) of paragraph (a) of the
-
said subsection (3) of the
following subparagraph: (v) calculated in accordance with section
21(2)(b) or 21(7) or section 22(1)
<<or 22(4)>>, as
applicable to the vendor;";
-
- (e) by the substitution in
subparagraph (i) of paragraph (b) of the said subsection (3) for the
words preceding the proviso of
the following words: "in respect
of supplies of goods and services made to the vendor in respect of
which the provisions
of section 9(1), **9**(3)(a),
-
**9(3)**(b) <<or>>
**9(3)**(d) or **9**(4) apply, to the extent that payments of
<<any>> consideration
which **reduce or discharge**
<<has the effect of reducing or discharging>> any
obligation (whether an existing obligation
or an obligation which
will arise in the future)
-
**in respect of or consequent
upon, whether directly or indirectly**
-
<<relating to>>
the purchase price **in respect of such** <<for those>>
-
supplies have been made
during **the** <<that>> tax period";
-
- (f) by the substitution
for paragraph (a) of subsection (4) of the following paragraph:
-
- "(a) in the case of
a vendor who is in terms of section 15 required to account for tax
payable on an invoice basis-
-
- <<(i) subject to
the provisions of subparagraph (ii>>), where a supply is
made or is deemed to be made by him
during **the**
-
<<that>> tax
period:
-
<<(ii)
where a supply is made under a sale concluded on or after 6
-
June 1996 in respect of
which the provisions of section 9(3)(d)
-
apply, to the extent that
payment of any consideration which has the effect of reducing or
discharging any obligation (whether
an existing obligation or an
obligation which will arise in the future) relating to the
purchase price for that supply has
been made during that tax
period>>; or" ; and
-
(g) by the
substitution for subparagraph (i) of paragraph (b) of the
said subsection (4) of the
following subparagraph:
-
- "(i) to the extent
that payment of <<any>> consideration which
-
**reduces or
discharges** <<has the effect of reducing or
-
discharging>> any
obligation (whether an existing obligation or an obligation which
will arise in the future) **in respect
of or consequent upon,
whether directly or indirectly** <<relating to>> the
purchase price has been received
by the vendor during **the**
-
<<that>>
tax period **in respect of a** <<for any>> supply of'
-
goods or services in respect
of which the provisions of section
-
9(1), **9**(3)(a),
**9(3)**(b) <<or>> **9(3)**(d) <<or>>
**9**(4)
-
<<or>> 21(2)(a)
or **21**(6) apply;".
-
- (2) The provisions of
subsection (1)(a), (c) and (f) shall be deemed to have come into
operation on 6 June 1996.
-
- Amendment of section 18A
of Act 89 of 1991, as inserted by section 24 of Act
-
136 of 1992 and amended by
section 19 of Act 20 of 1994
-
- 24. Section 18A of the
principal Act is hereby amended by the Substitution for the proviso
to subsection (2) of the following
proviso:
-
- ":Provided that-
-
- <<(i)>> the
cost to such vendor of acquiring such enterprise, part, goods or
services may be reduced by any amount
which represents an
-
appropriate allocation of
such full cost to the acquisition of any goods or services which
form part of such enterprise or
part of an enterprise and in
respect of the acquisition of which by the vendor a deduction of
input tax would be denied **by**
<<in terms of>>
section 17(2); <<or
-
(ii) where such enterprise,
part, goods or services were acquired(aa) (aa) by means of a
supply made by a vendor for no consideration
or
-
for a consideration in
money which is less than the open market value of the supply; and
-
- (bb) in circumstances
where the supplier and the recipient are connected persons, the
cost of such enterprise, part, goods
or services shall be deemed
to he the open market value of the Supply of such enterprise,
part, goods or services>>.".
-
- Amendment of section 22 of
Act 89 of 1991, as amended by section 33 of Act
-
136 of 1991, section 13 of
Government Notice 2695 of 8 November 1991 and section 27 of Act 136
of 1992
-
- 25. Section 22 of the
principal Act is hereby amended by the addition of the following
subsections:
-
- "<<(3) Where a
vendor who is required to account for tax payable on an invoice
-
basis in terms of section 15-
-
- (a) has made a deduction
of input tax in terms of section 16(3) in respect of a taxable
supply of goods or services made to
him; and
-
- (b) has, within a period
of 36 months after the expiry of the tax period within which such
deduction wits made, not paid the
full consideration in respect of
Such Supply, an amount equal to the tax fraction, as applicable at
the time of such deduction,
of
-
that portion of the
consideration which has not been paid shall be deemed to he tax
charged in respect of a taxable supply
made in
-
the next following tax
period after the expiry of the period of
-
36 months: Provided that the
period of 36 months shall, if any contract in writing in terms of
which such supply was made
provides for the payment of
consideration or any portion there of
-
to take place after the
expiry of the tax period within which such
-
deduction was made, ill
respect of such consideration or portion be calculated as from the
end of the month within which Such
consideration or portion was
payable in terms of that contract.
-
- (4) If a vendor who has
accounted for tax payable in accordance with subsection (3) at any
time thereafter pays any portion of
the consideration in respect of
the supply in question, he may in terms of section 16(3) make a
deduction of input tax of an
amount equal to the tax fraction, as
applicable at the time of the deduction contemplated in paragraph
(a) of the said subsection
(3), of that portion of the consideration
so paid.
-
- (5) For the purposes of
this section 'month' means any one of the 12 months of any year>>.".
-
- Amendment of section 33 of
Act 89 of 1991
-
- 26. Section 33 of the
principal Act is hereby amended by the substitution in the Afrikaans
text for the first proviso to subsection
(2) of the following
proviso:
-
":
Met dien verstande dat die Kommissaris, by **bewys** <<aanvoering>>
van gegronde **rede** <<redes>>,
'n vertraging by die
indiening van 'n bedoelde kennisgewing van **beswaar** <<appel>>
binne bedoelde tydperk kan
kondoneer".
-
- Amendment of section 44 of
Act 89 of 1991, as amended by section 37 of Act 97 of 1993
-
- 27. (1) Section 44 of the
principal Act is hereby amended by the addition of the following
subsection:
-
- "<<(9) The
Commissioner may make or authorise a refund of any amount of tax
which has become refundable to any person
under the provisions of
an export incentive scheme referred to in paragraph (d) of the
definition
-
of 'exported' in section
1>>.".
-
- (2) The provisions of
subsection (1) shall be deemed to have come into operation on 30
September 1991.
-
- Amendment of section 61 of
Act 89 of 1991
-
- 28. Section 61 of the
principal Act is hereby amended by the substitution for subsection
(1) of the following subsection:
-
- "(1) Where in
respect Of any supply made by a vendor, the vendor has,
-
in consequence of any
fraudulent action or any misrepresentation by the recipient of
**such** <<the>> supply, incorrectly
applied a rate of
zero per cent or treated such supply as being exempt from tax, the
Commissioner may, notwithstanding anything
**in this Act** to the
contrary <<contained in this Act>>, raise an assessment
upon the recipient for the amount
of tax payable, together with any
penalty
-
**and** <<or>>
interest that has become payable in terms of section 39 in respect
of such amount, <<and, in
raising such assessment, the
Commissioner may estimate the amount on which the tax is
payable>>.".
-
- Amendment of section 63 of
Act 89 of 1991
-
- 29. Section 63 of' the
principal Act is hereby amended by the substitution for paragraph
(a) of'subsection (2) of the following
paragraph:
-
(a) was intended to enable or
assist the client to avoid or unduly postpone the performance of
any duty or obligation imposed
on such client by or under this Act
<<or to obtain any refund of tax under this Act to which such
client is not entitled>>,
or by reason of' negligence on the
part of such person resulted in the avoidance or undue postponement
of the performance of
any such duty or obligation <<or the
obtaining of any such refund>>; and".
-
- Amendment of section 67 of
Act 89 of 1991, as amended by section 43 of Act
-
136 of 1991, section 21 of
Government Notice 2695 of 8 November 1991 and section 38 of Act 136
of 1992
-
- 30. Section 67 of the
principal Act is hereby amended
-
- (a) by the substitution
for subsection (1) of the following subsection:
-
"(1)
Whenever the value-added tax is imposed or increased in
-
respect of **the**
<<any>> supply of goods or services in relation
-
to which any agreement was
entered into by the acceptance of an offer made before the tax was
imposed or increased, as the
case may be, the vendor may, <<unless
agreed to the contrary in any agreement in writing and>>
notwithstanding
anything to the contrary <<contained>>
in any **agreement or** law, recover from the recipient, as an
addition
to the amounts payable by the recipient to the vendor, a
sum equal to any amount payable by the
-
vendor by way of the said
tax or increase, as the case may be, and any amount so recoverable
by the vendor shall, whether
**or not** it is recovered <<or
not>>, be accounted for by the vendor under the provisions
of this Act as part
of the consideration in respect of the said
supply."; and
-
- (b) by the substitution
for subsection (2) of the following
-
subsection: "(2)
Whenever the value-added tax is withdrawn or decreased
-
in respect of any supply of
goods or services in relation to which any agreement was entered
into by the acceptance of an offer
made before the tax was
withdrawn or decreased, as the case may be, the vendor shall,
-
<<unless agreed to the
contrary in any agreement in writing and>>
-
notwithstanding anything
to the contrary <<contained>> in any
-
**agreement or** law, reduce
the amount payable to him by the recipient by way of any
consideration in which the amount Of Such
tax was included, by a
sum equal to the amount of the tax withdrawn or the amount by which
the tax **is** <<was>>
decreased, as the case may be.".
-
- Amendment of section 67A
of Act 89 of 1991, as inserted by section 6 of Act
-
61 of 1993 and amended by
section 41 of Act 97 of 1993
-
- 31. Section 67A of the
principal Act is hereby amended-
-
- (a) by the substitution
for paragraph (a) of subsection (1) of the following paragraph:
-
- "(a) goods are
provided before the date on which an increase or decrease in the
rate of tax leviable under section 7(1)(a)
becomes effective <<in
respect of the supply of such goods or the date on which the tax is
imposed or withdrawn in respect
of the supply of such goods>>;
or";
-
- (b) by the substitution
for paragraph (c) of the said subsection (1) of the following
paragraph:
-
- "(c) services are
performed during a period beginning before and ending before, on or
after the **said** date <<on
which an increase or decrease in
the rate of tax leviable under section 7(1)(a) becomes effective in
respect of the supply
of such services or the date on which the tax
is
-
imposed or withdrawn in
respect of the supply of such services>>,";
-
- (c) by the substitution
for paragraph (i) of the said subsection
-
(1) of the following
paragraph:
-
- "(i) <<in the
case of the increase or decrease in the rate of the tax on the said
date>>, the tax payable in
respect of the supply of the goods
referred to in paragraph (a) or the supply of the goods referred to
in paragraph (b) which
are provided during a period referred to in
that paragraph which **ends** <<expires>> before the
said date or the
supply of services referred to in paragraph (c)
which are performed during a period referred to in that paragraph
which **ends**
<<expires>> before the said date, shall
be determined at the rate applicable on the day before the said
date <<or,
in the case of the imposition of the tax on the
said date, any such supply of goods or services, as the case may
be, shall
be deemed not to be subject to such tax or, in the case
of the withdrawal of the tax on the said date, any such supply of
goods
or services, as the case may be, shall be deemed to be
subject to such tax as if such tax had not been withdrawn>>;
and"
; and
-
- (d) by the substitution
for paragraph (ii) of the said subsection
-
(1) of the following
paragraph:
-
- "(ii) where the
period referred to in paragraph (b) or the period referred to in
paragraph (c) **ends** <<expires>>
on or after the said
date, the value of the supply in respect of the period in question
-
shall, on the basis of a fair
and reasonable apportionment, be deemed to consist of a part
(hereinafter **called** <<referred
to as>> the first
part) relating to the provision of the goods or the performance of
the services, as the case may be,
before the said date and a part
(hereinafter referred to as the second part) relating to the
provision
-
of the goods or the
performance of the services, as the case may be, on or after the
said date, and, <<in the case of
the increase or decrease
-
in the rate of the tax
on the said date>>, the tax payable in respect of
-
each part shall be separately
determined, the tax in respect of the
-
first part being determined
at the rate applicable on the day before the said date and the tax
in respect of the second part
at the rate applicable on the said
date <<or, in the case of the imposition of the tax on the
said date, the first part
shall be deemed not to be subject
to such tax or, in the case
of the withdrawal of the tax on the said date, the first part shall
be deemed to be subject to such
tax as if such tax had not been
withdrawn>>:".
-
- Amendment of Schedule 1 to
Act 89 of 1991, as amended by section 48 of Act
-
136 of 1991, section 24 of
Government Notice 2695 of 8 November 1991, section
-
43 of Act 136 of 1992,
Government Notice 2244 of 31 July 1992, section 44 of
-
Act 97 of 1993, Government
Notice 1955 of 7 October 1993 and section 32 of Act
-
20 of 1994
-
- 32. (1) Paragraph 1 of
PART A of Schedule 1 to the principal Act is hereby amended
-
- (a) by the substitution
for Item No. 405.04/00.00/03.00 of the following Item:
-
"405.04/00.00/03.00
Goods approved by the Commissioner for Customs and Excise,
<<entered before or on 8 February
1997 and forwarded free
to an organisation or body approved -
by the said Commissioner
which cares for the welfare of children, subject to the
conditions imposed by that Commissioner
in each case and to a
permit
-
issued by him on or before 8
February 1996>>."; (b) by the addition to Item No. 407.06
of the following proviso:
-
"<<: Provided that
the said goods are not disposed of within a period of six months as
from the date of entry.>>";
-
- (c) by the deletion of
Item No. 412.02;
-
- (d) by the substitution
for Item No. 460.11/63.09/01.04 of the following Item:
-
- "460.11/63.09/01.04
Worn clothing, entered <<before or on 8 February
-
1997>> in terms of
a specific permit issued <<on or before 8 February 1996>>
by the Director-General:
Trade and Industry on the
recommendation of the Board of Tariffs and Trade, purchased by
or forwarded unsolicited and
free to any church or any welfare
organisation registered in terms of the National Welfare Act,
1978 (Act No. 100 of
1978), for free distribution to indigent
persons by such church or organisation";
-
- (e) by the substitution
for Heading No. 38.11.11.20 of the following
-
Heading:
-
- "<<38.11/3811.11
Anti-knock preparations: based on lead compounds>>.
-
- **38.11.11.20
Anti-knock preparations (other, for mineral oils)**"; and
-
- (f) by the substitution
for Heading No. 49.07/4907.00.30 of the following Heading:
-
- "49.07/4907.00.30
Travellers cheques <<and bills of exchange>>,
denominated in a foreign currency.".
-
- (2) The provisions of
subsection (1)(a) and (d) shall be deemed to have come into
operation on 8 February 1996.
-
- Substitution of words
"State Revenue Fund" in Act 89 of 1991
-
- 33. The principal Act is
hereby amended by the substitution for the words
-
Fund".
-
- Amendment of section 60 of
Act 113 of 1993, as amended by section 20 of Act
-
140 of 1993, section 4 of Act
168 of 1993, section 34 of Act 20 of 1994 and section 6 of Act 37 of
1995
-
- 34. Section 60(1) of the
Income Tax Act, 1993, is hereby amended
-
- (a) by the substitution
in paragraph (a) of the definition of "distributable shares"
for the words preceding subparagraph
(i) of the following
words: "any shares in one or more listed companies held on 19
June 1995 or <<such other date
as may be determined
-
from time to time by the
Minister of Finance by notice in the Gazette>> by an
unbundling company (hereinafter referred
to as the holder) for its
own benefit, whether directly or indirectly
-
through one or more
intermediate companies, if"; and
-
- (b) by the substitution
in paragraph (c) of the said definition of "distributable
shares" for the words preceding
subparagraph (i) of the
following words:
-
- "any shares in an
unlisted company held on 19 June 1995 <<or such other date
as may be determined from time to
time by the
-
Minister of Finance by
notice in the Gazette>> by an unbundling company for its own
benefit if-.".
-
- Amendment of section 39 of
Act 20 of 1994, as amended by section 7 of Act 37 of 1995
-
- 35. Section 39 of the
Taxation Laws Amendment Act, 1994, is hereby amended-
-
- (a) in subsection (1)-
-
- (i) by the substitution
for paragraph (a) of the definition of
-
"controlling company"
of the following paragraph:
-
- (a) on 19 June 1995 <<or
such other date as may be determined from
-
time to time by the Minister
of Finance by notice in the Gazette>> or, where such other
company is incorporated after
such date, <<or after such
other date>>, and the Commissioner is satisfied that such
other company was incorporated
to give effect to a rationalisation
scheme, the date of incorporation of such other company; and"
; and
-
- (ii) by the substitution
in the definition of' "rationalisation scheme" for the
words preceding paragraph (a) of the
following words:
-
- "means any scheme
effected in terms of **a written** <<an>> agreement
-
<<in writing>>
concluded on or after 19 June 1995 <<or such other date as
may be determined from time to time
by the Minister of Finance by
notice in the Gazette>> for the words preceding paragraph9a)
of group of companies where-":
and
-
- (b) by the substitution in
subsection (6) for the words preceding paragraph (a) of the
following words:
-
- "For the purposes of
**the** taxation levied under the Income Tax Act and
notwithstanding anything to the contrary <<contained>>
in that Act, where on or after 19 June 1995 <<or such other
date as may be determined from time to time by the Minister
of
Finance by notice in the Gazette>>, the whole or a part of
any business undertaking is disposed of (whether by way
of sale,
donation, session, dividend or
-
in any other form) in terms
of rationalisation scheme by a company (hereinafter referred to as
the transferor company) to any
other company (hereinafter referred
to as the transferee company) and both such companies are at the
time of such disposal
members of' one and the same group of
companies, the controlling company involved in such scheme and the
Commissioner may agree
that-".
-
- Sales tax, penalty or
interest not recoverable in respect of certain goods imported into
the former Republic of Transkei
-
- 36. No amount of any sales
tax, penalty or interest otherwise duly claimable under any law of
the former Republic of Transkei
by virtue of which a sales tax was
leviable in respect of machinery or plant imported into the said
Republic for use in the carrying
on of any manufacturing enterprise
thereat shall be recoverable if it is shown to the satisfaction of
the Commissioner for Inland
Revenue referred to in section 37 of the
Income Tax Act, 1994 (Act No. 21 of'
-
1994), that such goods were
imported in pursuance of representations addressed to the government
of the said Republic resulting
in an undertaking in writing having
been given on behalf of that government to the effect that
legislation would be enacted to
exempt such imported goods from
sales tax, but that the enactment of the said legislation was left
in abeyance.
-
- Short title
-
37. This Act shall be called
the Taxation Laws Amendment Act, 1996.
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