VAT made simple: when to register & how to file your VAT201
Confused by SARS VAT? This simple guide for SA businesses explains the R1 million threshold, when to register, and how to file your VAT201 correctly to avoid penalties.
Needs some time and mind
We are a smaller structural steel engineering company and are looking for a Construction Audit. We are subcontracted on a larger project but the claims submitted are not balancing with the payments being made and we need to ensure our payments are being correctly paid over to us. We have our claims, we have the breakdowns of the payments and the payment certificates. Further information can be obtained on request from the main contractor.
Morning, Hope to find you well. Please see below request for quotation: This is what we need to be quoted on please. • A review of the company’s system of accounting and internal control • Selective tests and enquiries in respect of the day-to-day operations the business and verification of assets, liabilities, and commitments at the balance sheet date. • Taxation services • Computation of Provisional Tax, completion, and submission of Tad Return (IRP 6) for company • Arranging with the taxation authorities for the necessary extension of time for submission when the annual returns referred to above cannot be filed on due dates • Monthly accounting & tax services • Reviewing of PAYE & UIF information and submission of EMP forms monthly • Payroll for 3 Employees • EMP recon • Reviewing of tax type report and submission of VAT returns • Annual accounting & Tax • Drafting of Annual Financial Statements • Submission of Annual Income Tax for company • CIPRO Return • Annual Statutory administrative services • Acting as registered office by CIPRO • Acting as secretarial officer • Safekeeping of original files and documents and where appropriate, maintaining minute books, registers, and related files. • BEE Certificate once a year If you please can get back to me regarding your charges.
Good day, I hope this message finds you well. I am a small business owner seeking professional assistance with my business tax matters. Specifically, I require support with the following: Submitting my small business tax returns Claiming deductible business expenses Making corrections to previously submitted tax documentation I would greatly appreciate guidance on how to rectify past submissions and ensure I am correctly claiming any allowable deductions from SARS. Please let me know if you can assist in this matter. Kind regards,
I seek urgent clarification regarding several concerning issues that have come to my attention upon reviewing my latest tax statement. To my surprise, I noticed recurring penalties accruing monthly, of which I had no prior knowledge. I have been consistently meeting my tax obligations by making monthly payments, and I am at a loss to understand the origin of these additional charges. furthermore, in February, I applied for a 2-pot withdrawal payment, which was approved and reflected as paid on my Statement of Account. However, I never received the disbursement. Instead, the amount appears to have been offset against an outstanding balance that SARS claims I owe. This discrepancy is deeply troubling, as I was not notified of such an adjustment, nor do I understand the basis for the alleged debt. I have always strived to remain compliant with my tax obligations and would appreciate your prompt assistance in resolving these issues to avoid further misunderstandings.
I contracted a tax consultant who has been managing my returns until he went silent during . Since then we are unable to contact nor verify anything RE my tax status, returns etc. I require a professional consultant to represent me and resolve whatever sars issues might still be present due to the "disappearing" consultant.
We are a new company since last year. Nothing had been submitted not even having an efiling login. Previous accountant work from this yr Jan till now April with no luck in sorting my company's things. We are behind with sars submissions. I had for full yr about only 46 slips from the company's card, like i said im a very small business only started a year ago.
I need urgent assistance to file outstanding tax returns from to date. I did retrieve my SARS e-filling account but struggle to know where to start to actually do my personal returns. I have just went on pensioen and am desperate to get my tax returns in order. I have paid a lot in penalties because of my delays. I really must conclude my tax returns urgently.
I have back taxes that is keeping me awake at night. The last time I got my taxes dibe was in. It's straightforward. I am unemployed. I get money from a savings and investment okab every month. Abd I do ask die extra money each month that they pay into my account from the same plan. That is basically it.
We need basic bookkeeping services. The pre-primary school with an aftercare in Centurion. We are currently utilizing d6 as school management & accounting platform as it affords us the opportunity to combine the database for learner & parent details (debtors) with the normal accounting functionality too. This is an online system / cloud based. We have about learners of which parents need to receive monthly account statements (equal monthly amounts). Our cashbook transactions are in the order of transactions per month. The payroll is done by a volunteer and is paid by Netcash. These transactions are all captured by a volunteer. Please provide us with a quote for monthly bookkeeping.