Please can you help me. I wrote off VAT on a bad debt and showed it as such on the VAT 201 form.
I have now recovered some of the BAD debt that was written off and want to pay the VAT over to SARS. I am not sure where to enter it on the VAT 201 form. I will really appreciate it if there is somebody that can help me, .
Thanks so Much for so much sound advice.