I need your assistance please. We have an issue at work. Here's the situation, we a distributor and on sell to resellers.
We bought the goods from our vendor and the vendor has sent the goods direct onto the end user on behalf of the reseller. The local vendor has not charged me vat as the goods never came into SA, being a registered company in SA we charged our local reseller vat for these goods. The reseller is now saying that we should not charge him vat due to the fact that we were not charged vat. From my understanding if you a Vat registered company in SA and you selling something locally to anyone you must charge them vat.
Can i please have the correct process?