Vat Recon for Uneven Vat Periods - IT14SD

[ronish]

Hi

SARS registered my CC for VAT as Category A periods of 2 months ending Jan, Mar, May etc.
I have received an IT14SD and am not sure as to how i should reconcile the output vat amounts. If i add up my Vat output amounts from March 2011 to Feb 2012 then there is no reconciling difference. However if i add up the Vat 201 returns in field 13 from March 2011 to Jan 2012 then i have a diffrence.
I am not sure which reconciliation to use on the form as people who i have spoken to and who have received an IT14SD were registered as a Category B ending Feb, April etc. With regards to the difference i was advised to state the reason as being Uneven Vat periods Feb & Mar.

Thank You

[Dave A]

I've got a company on the odd month VAT cycle and the annual audit VAT recon has always been a PITA compared to my even month VAT cycle companies.

I'd love to hear SARS's official response to this dilemma

[CLIVE-TRIANGLE]

Despite being a Category A, you should produce the required numbers for the tax year; March to Feb, from your VAT trail.

[ronish]

Thanks Clive.