SARS - Request for Remission - How do I file this?

Collapse
X
 
  • Time
  • Show
Clear All
new posts
  • mellowredwc
    Junior Member
    • May 2016
    • 11

    #1

    SARS - Request for Remission - How do I file this?

    Having recently taken over a client portfolio, I noted that they had accumulated penalties and interest going back to Nov 2014.

    As the previous accountant did not inform them of the P&I, they just continued to accumulate. The client has now paid over the debt (just under R5,000) and I would like to contact SARS to see if they will write off some of the P&I.

    SARS website refers to a "Request for Remission" but I cannot find a form or any way of submitting this RFR.

    Do I do this via email or am I missing something on E-Filing?
  • dellatjie
    Silver Member

    • Sep 2012
    • 335

    #2
    @mellowredwc - go to the statement on efiling, click on dispute, choose request for remission. If you do not get it right, please let me know.

    Comment

    • mellowredwc
      Junior Member
      • May 2016
      • 11

      #3
      Originally posted by dellatjie
      @mellowredwc - go to the statement on efiling, click on dispute, choose request for remission. If you do not get it right, please let me know.
      Morning dellatjie. Thanks for the reply.

      When I request a statement it has to be downloaded as a PDF, and the PDF does not have that "dispute" button at the top. I do recall having seen that in the past. I use Firefox, and all Adobes are up to date, but for some reason I always receive a message "Use another Viewer".

      Any suggestions as to changes I should make to my browser/viewer?

      Thanks
      Mandy

      Comment

      • dellatjie
        Silver Member

        • Sep 2012
        • 335

        #4
        Go to:

        RETURNS -> SARS CORRESPONDENCE -> SEARCH ADMIN PENALTIES -> VIEW NEXT TO ANY LETTER -> CLICK ON DISPUTE

        Comment

        • mellowredwc
          Junior Member
          • May 2016
          • 11

          #5
          Originally posted by dellatjie
          Go to:

          RETURNS -> SARS CORRESPONDENCE -> SEARCH ADMIN PENALTIES -> VIEW NEXT TO ANY LETTER -> CLICK ON DISPUTE
          Thanks dellatjie. I did manage to find the "Dispute" button via this route

          RETURNS -> SARS CORRESPONDENCE -> SEARCH NOTICES -> VIEW NEXT TO YEAR WITH OPEN BALANCE -> CLICK ON DISPUTE

          But this just results in a message "You don't seem to have any registered tax types to log a dispute against. Please first register your tax type before attempting to dispute".

          Have decided to write a letter and try and upload it on SARS E-Filing somehow.

          Thanks for the assistance though.

          Comment

          • Andromeda
            Gold Member

            • Feb 2016
            • 734

            #6
            Hi mellowredwc, I suggest you email it to contact.central@sars.gov.za

            Comment

            • mellowredwc
              Junior Member
              • May 2016
              • 11

              #7
              Originally posted by Andromeda
              Hi mellowredwc, I suggest you email it to contact.central@sars.gov.za
              Thanks Andromeda, I'll do that.

              Comment

              • dellatjie
                Silver Member

                • Sep 2012
                • 335

                #8
                @mellowredwc, can I please try and assist you remotely before you try that channel?

                Comment

                • mellowredwc
                  Junior Member
                  • May 2016
                  • 11

                  #9
                  Morning dellattjie,

                  Many thanks for the kind offer, but I've already sent an ADR1 via e-mail, and the request has been logged.

                  The problem doing it via E-Filing is that the RFR does not seem to relate to PAYE requests, only tax and VAT. Not sure if this is a site issue or SARS policy.

                  Will give feedback regarding time taken and level of service when done.

                  Comment

                  Working...