I have question in this regard, here is the scenario:
The client was in the process of registering for VAT, in the mean time he purchased Capital goods through an Installment Sale Agreement. We submitted his VAT return and he was selected for an audit, now here is where the big problem comes in the bank doesn't want to co operate and issue a duplicate ISA or tax invoice with the client's VAT number. We submitted the supporting documents as is and explained to SARS the situation, unfortunately they cannot allow it due to the fact that the VAT number not appearing on the ISA.
I tried asking the SARS branches and they were not much help.
What can I possibly to resolve this issue?