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Thread: SARS eFiling - VAT Corrections

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    Unhappy SARS eFiling - VAT Corrections

    Hi there

    I have 2 questions which I need assistance with please

    1.
    If a VAT201 submission has already been submitted, and paid via eFiling - what would be the correct procedure to correct the "return's amount" ?
    I tried to select - "Request Correction", however it will not let me alter the input tax amounts?

    Now I have 2 or 3 returns which are showing for this period, all with the incorrect amount (the amount which was paid).


    2.
    Is there a way of deleting / removing returns from the "returns issued" section of the VAT on efiling?
    I have returns for ex, 201201, 201202, 201203 - and there should only be one for each second month, as they are supposed to be filed every 2 months? Is there a way to remove these (they have not been filing or filled in, they are only on the "requested returns" page.


    Any advice would be greatly appreciated - please :-)

    Thank you

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    Diamond Member Justloadit's Avatar
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    VAT is not necessarily filed every two months, in many cases SARS requests a company to file every month.
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    Platinum Member Mike C's Avatar
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    Is there a way of deleting / removing returns from the "returns issued" section of the VAT on efiling?
    I ended up with this situation once and phoned in. They told me to mark it as "submitted manually" and it disappeard from the screen.
    An education isn't how much you have committed to memory, or even how much you know. It's being able to differentiate between what you do know and what you don't. - Anatole France

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    Quote Originally Posted by ultramel123 View Post
    I tried to select - "Request Correction", however it will not let me alter the input tax amounts?
    You just input the correct figures, anew.

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    Quote Originally Posted by CLIVE-TRIANGLE View Post
    You just input the correct figures, anew.
    Thank you. I did try to input the correct figures, however it does not allow me to change the figures on the last page?

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