[Question] VAT on invoices

[Audrey_Lee]

Good Afternoon,

I am very glad i have come across this forum. Just reading some of the threads i have had questions answered.

I have received a Tax invoice from a panel beater for the excess i paid and they have not charged vat. According to them there is no VAT on an excess which is paid.

Is this correct?

Thank you

[Dave A]

SARS clarifies this issue in Binding General Ruling (VAT) NO: 14 dated 22nd March 2013. The most pertinent bit is covered here.

Bottom line - Provided the panel beater is a registered VAT vendor (and they are likely to be), there is supposed to be VAT raised on the excess invoice.