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Madeleen
Madeleen asked:
One of my clients is a private pre-primary school. Not registerred with [read more]
Published on 16 Nov. 2017 in: Vat registrations
frankie
frankie asked:
Vat 201 for input side (other goods and services ) do we put vat amount from [read more]
Published on 15 Nov. 2017 in: Input tax Input vat return
Thasmiya786
Hi. We have purcahsed gifts for our client to show appreciation for Christmas. [read more]
Published on 15 Nov. 2017 in: Vat questions answers
frankie
frankie asked:
Vat 201 output vat( standard rate was R150966 and input for other goods and [read more]
Published on 14 Nov. 2017 in: Audit/Assessment
zamakhosimlaba
Hi, Please help me I out my client who was employed by a construction [read more]
Published on 14 Nov. 2017 in: Sars penalty Email marketing
zamakhosimlaba
Hi, Please help me I out my client who was employed by a construction [read more]
Published on 14 Nov. 2017 in: Sars penalty Email marketing
Small error, serious consequences!
How to avoid penalties for errors in Vat declarations. Discover more here...
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zamakhosimlaba
Hi, I am an employee in a company and for 2017 Tax year. My IRP5 reflected [read more]
Published on 14 Nov. 2017 in: Fringe benefits Online marketing
asked:
SA citizen Study in NZ only income is as trader (forex) How does the tax need [read more]
Published on 13 Nov. 2017 in: Provisional tax Cross border tax
ahsan
ahsan asked:
Previously with STC you would pay STC on the net amount (Dividends paid - [read more]
Published on 09 Nov. 2017 in: Dividends Dividends tax
Allang
Allang asked:
Scenario We have purchased an investment property in the United States of [read more]
Published on 06 Nov. 2017 in: Calculation of capital gains tax Investment property
ashleigh
ashleigh asked:
Good day How to I go about requesting Mora interest on my clients Vat refunds [read more]
Published on 03 Nov. 2017 in: Vat Helpdesk Mora interest
JackievdW
JackievdW asked:
We have a bunch of intercompany loans in our group. All companies are 100% [read more]
Published on 02 Nov. 2017 in: Capital gains tax
Solve your Excel problems in 5 minutes with step-by-step instructions by Chartered Accountant and Excel expert Adrian Miric
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Kogipo
Kogipo asked:
Hi We a company hire a venue for one of our employees memorial, can i claim [read more]
Published on 02 Nov. 2017 in: Accounting Helpdesk Email
MCCREE
MCCREE asked:
Can I include air flights into the base cost of the sale of a property if the [read more]
Published on 30 Oct. 2017 in: Capital gains tax base cost
ashleigh
ashleigh asked:
Can someone please assist me on how to claim Mora interest on vat refunds? [read more]
Published on 30 Oct. 2017 in: Vat refunds Mora interest
Botshelolife
This code is a deduction for the employee or the employer? What kind of [read more]
Published on 27 Oct. 2017 in: Allowances and deductions Email marketing
paulbois2194
VAT: I believe that sales that take place on the High Seas are zero VAT rated. [read more]
Published on 17 Oct. 2017 in: Vat Helpdesk Foreign currency sales 1 answer
maurice
maurice asked:
As an importer, can we claim Customs duties paid upfront with the Custom VAT? [read more]
Published on 17 Oct. 2017 in: Exports and imports
Complete your Vat return in 7 easy steps! Find out how...
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Charlene2504
I received a Vat Adjustment Reason Code 3 (Burden of proof not discharged) on [read more]
Published on 17 Oct. 2017 in: Vat return Vat adjustment
oddjob
oddjob asked:
Is output vat charged on the sale of company owned motor cars on which no input [read more]
Published on 13 Oct. 2017 in: Vat basics Vat questions and answers


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TOP ANSWERS 2017
How to retrieve my Tax no?[read more]
Published on 29 Aug. 2017 1 answer
Do you state he was unemployed for the whole year i.e. 1 period 01/03 - 28/02?[read more]
Published on 23 Aug. 2017 1 answer
I am trying to view my company's VAT statement, but it only displays an empty Statement of Account. I've tried on 2...[read more]
Published on 11 Sep. 2017 2 answers
Are we obliged to charge output tax on the sale of a company owned vehicle even if we were not able to claim input tax...[read more]
Published on 27 Sep. 2017 1 answer
VAT: I believe that sales that take place on the High Seas are zero VAT rated. However, SARS want justification that...[read more]
Published on 17 Oct. 2017 1 answer
Dear Vat Helpdesk One of our clients wants confirmation on the Input Vat that they are allowed to claim on car...[read more]
Published on 12 Oct. 2017 1 answer
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