Page 3 of 3 FirstFirst 123
Results 21 to 22 of 22

Thread: VAT returns

  1. #21
    New Member
    Join Date
    Oct 2009
    Location
    along
    Posts
    4
    Thanks
    0
    Thanked 1 Time in 1 Post
    And just to make your your day.Please note the following.

    An invoice above R1000(subject to correction) need to show your vat number on the supplier and therefore i do not believe that you can claim this vat before having a vat number.

    You SARS Vat Office would be the best people to talk to if you need clarity.

  2. #22
    Email problem VirtuallyAssist's Avatar
    Join Date
    Oct 2009
    Location
    Durbanville
    Posts
    6
    Thanks
    0
    Thanked 0 Times in 0 Posts
    I do this every month - you just enter it into your cashbook with the appropriate amount of VAT. (The actual amount is deducted from the bank account via a debit order each month). If there is ever an audit - we have the insurance policy on file, showing the monthly deduction.

    Sandra

Page 3 of 3 FirstFirst 123

Similar Threads

  1. Small business turnover tax
    By Dave A in forum Tax Forum
    Replies: 34
    Last Post: 06-Aug-12, 02:18 PM
  2. [Question] Mandetory VAT Registration - In Trouble
    By Michael in forum Tax Forum
    Replies: 4
    Last Post: 04-May-09, 02:40 PM
  3. Amended Vat threshold 1 March 2009
    By Sieg in forum Tax Forum
    Replies: 10
    Last Post: 03-Mar-09, 09:10 AM
  4. Changes to VAT registration process
    By CharlesM in forum Tax Forum
    Replies: 8
    Last Post: 08-Nov-08, 09:42 PM
  5. Reimbursing travel expenses and VAT
    By duncan drennan in forum Tax Forum
    Replies: 2
    Last Post: 15-Oct-08, 04:58 PM

Did you like this article? Share it with your favourite social network.

Did you like this article? Share it with your favourite social network.

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •