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Submit VAT Returns

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Terms & Conditions

BRANCHES - GAUTENG

Kempton Park        Boksburg

Lyttelton                   Menlo Park

Sandton                    Benoni

Carletonville            Bedfordview

Irene                          Moreleta Park

Midrand                   Germiston

Edevale                    Montana




BRANCHES - WESTERN CAPE

Milnerton               Kuilsriver

Strand                     Century City

Fish Hoek               Muizenberg

Sea Point                 Gardens

George                     Knysna

Robertson

TAX CLEARANCE CERTIFICATES

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Frequently asked questions

Tax Clearance Requirements

Tax Compliance Status

BRANCHES

Potchefstroom, North West

Port Elizabeth

Mossel Bay

Musgrave, Durban

Pietermaritzburg

Free budgeting course

Budget course

Submit VAT Return


In order for us to file a VAT return we will need the following:


Schedule of output VAT (VAT charged on sales) for the period - normally two months.

Schedule of input VAT (VAT paid on purchases) for the period - normally two months.

Schedule of capital purchases & proof of payment - ensure it complies with the VAT act.

Schedule of capital sales and proof thereof - ensure it complies with the VAT act.

Your SARS login details, otherwise we can register you

Proof of payment


Please note: you must ensure that the invoices on sales and purchases comply with the VAT act; refer to the SARS website for further information.

SUBMIT VAT RETURNS

HOW TO SUBMIT VAT RETURNS

Contact Us

Value added tax is also known as VAT and is currently levied at a rate of 15% on the consumption of goods and services.

Revenue is raised by the government by requiring certain businesses to register and charge VAT on the supply of goods and services and therefore becomes an agent on behalf of SARS for the collection of the VAT, this VAT is then paid over to SARS using the VAT returns on e filing.

Any vendor making a taxable supply of more than 1 million rand per year must register for VAT and is called a compulsory registration.

Any vendor with a turnover of less than 1 million per year can voluntary register for VAT - refer to the SARS website for more information

ABOUT VAT RETURNS