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Riani
Riani asked:
Where do you put the Customs Duty (0%) on the Vat201 form? [read more]
Published on 27 May. 2016 in: Vat Helpdesk
Riani
Riani asked:
Where do I put the Customs Duty (0% Vat) on the VAT201 form? The Customs Vat [read more]
Published on 27 May. 2016 in: Vat return Customs duty and vat 201 form
pardy
pardy asked:
Good day. SARS deducted R100k from my company's bank account which was [read more]
Published on 27 May. 2016 in: PAYE
SerenaField
When business XYZ (Pty) Ltd invoices client ABC (Pty) Ltd to recover car rental [read more]
Published on 27 May. 2016 in: Vat Helpdesk Vat car rental
huib
huib asked:
My client is a micro-lending business who receive loans from Funders (all [read more]
Published on 26 May. 2016 in: Tax questions answers Interest paid
huib
huib asked:
My client is a micro-lending business who receive loans from Funders (all [read more]
Published on 26 May. 2016 in: Tax questions answers Interest paid
Ex-SARS auditor reveals: Five red-flags SARS looks for when doing a Vat audit…
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huib
huib asked:
My client is classified as an external company here in SA. When they started [read more]
Published on 26 May. 2016 in: Sars voluntary disclosure program Possible tax evasion
anita2337
anita2337 asked:
what is the percentage of any employee's salary that can be deducted as a staff [read more]
Published on 26 May. 2016 in: Payroll questions answers Salary deductions
ChrisLee
ChrisLee asked:
I am due dividends from a company that I left in 2010, but has since gone into [read more]
Published on 25 May. 2016 in: Dividends
Atlantic
Atlantic asked:
My client is a non resident and received a large amount of inheritance from SA. [read more]
Published on 24 May. 2016 in: Tax basics Inheritance to a non resident from sa
Atlantic
Atlantic asked:
My client purchased a property in 1982 for R250 000. Husband owned 50% and wife [read more]
Published on 24 May. 2016 in: Capital gains tax base cost Base cost of property
Eldien
Eldien asked:
I am referring to my previous question and your answer. There is at such not a [read more]
Published on 24 May. 2016 in: Vat Helpdesk Vat on grants
Complete your Vat return in 7 easy steps! Find out how...
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ian
ian asked:
what are tax consequences of sect 13 quin allowances on sale of building [read more]
Published on 24 May. 2016 in: Allowances and deductions
Eldien
Eldien asked:
A housing association is receiving grants from the City of Cape Town to build [read more]
Published on 24 May. 2016 in: Vat Helpdesk Vat on grants 1 answer
theunsoli4
theunsoli4 asked:
Say for instance that We have procured an asset to a value of R1,140,000.00 [read more]
Published on 22 May. 2016 in: Vat Helpdesk 1 answer
Eldien
Eldien asked:
1) Do the 20l water bottles and coolers, form part of refreshments? 2) If a [read more]
Published on 20 May. 2016 in: Vat Helpdesk Vat 1 answer
LeslieAnn
LeslieAnn asked:
What documentation need to be on file to be compliant in raising a zero rate [read more]
Published on 19 May. 2016 in: Vat Helpdesk Opting for zero rating on indirect export 1 answer
gert.smit
gert.smit asked:
SARS performed a income tax verification on my client's (Company) 2015 Income [read more]
Published on 19 May. 2016 in: Dividend in specie
Simple Excel solutions to do your complex calculations in minutes!
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Shamalkassie
A commercial land was purchased in June 2007 in a CC. The property had no [read more]
Published on 18 May. 2016 in: Vat refunds Email marketing 1 answer
Shamalkassie
A commercial land was purchased in June 2007 in a CC. The property had no [read more]
Published on 18 May. 2016 in: Vat refunds 2 answers
 


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TOP ANSWERS 2016
VAT is payable on a commercial rental and directly associated charges. Is VAT chargeable on related charges such as...[read more]
Published on 08 Apr. 2016 3 answers
When claiming input VAT on the purchase of fixed property, are you required to deduct the portion of land on which the...[read more]
Published on 22 Mar. 2016 1 answer
A client is going to service aircraft which is to a non-resident. The services will be in SA however the non-resident...[read more]
Published on 18 Mar. 2016 1 answer
We have a client that is an auctioneer and a VAT vendor. They sell animals (farms) on behalf of the seller via an...[read more]
Published on 04 Mar. 2016 2 answers
I am aware that there are requirements to make an invoice a valid tax invoice such as having the Company name,...[read more]
Published on 09 Apr. 2016 1 answer
Can fixed property within a company be counted as stock within the business and when sold it avoid paying capital gains...[read more]
Published on 03 Mar. 2016 1 answer
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