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Hi there, we have correctly loaded all our info on Easyfile for the 201608 period, but once we refresh the Declaration everything balances except the ETI. I read online that this is a "fault" from Sars and has not been resolved yet. Can anyone clarify if I can submit our Declaration with the difference?
Mine went terribly. Everything submitted on time through EasyFile. Then something went wrong on SARS end and they decided I had massive outstanding liabilities against PAYE, SDL and UIF.
Easy mistake to spot as my total liability for the 6 months was R93 (for example). They said my liability for PAYE was R93 for SDL was R93 and UIF was R93 so in total I owe them (R93 x 3) less the R93 actually paid = R186. In reality the amounts are much larger and now I can't get the Tax Clearance certificate which I need for a client!
ARRGGGGHHHH,,,,,,,now I'm on the 21 business days to solve wait.
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