VAT 201 Negative value

[ngsanthosh]

Being aware that VAT 201 doesnt allow negative values in its fields, May I know where to record Credit notes and Debit notes in VAT 201 Return, Also please...

[Tato]

Hi guys.

I am wondering, am I the only one experiencing not to be able to submit my VAT201 return with the new HTML efiling form???...

[dellatjie]

Good morning,

We are having trouble posting transactions which relate to accommodation income for people staying longer than 28 days....

[Wildsniper911]

I have question in this regard, here is the scenario:

The client was in the process of registering for VAT, in the mean time he purchased...

[Hazel1971]

I have a client whose VAT201 Return was rejected by SARS. They are newly registered for VAT and had bought a vehicle in the first period which resulted...

[snifftastic]

Hi there,
Im not all that VAT savvy (YET), I received money from sars in June, R28652.00. I allocated this income to my tax control account in...

[ultramel123]

Hi there

I have 2 questions which I need assistance with please

1.
If a VAT201 submission has already been submitted,...

[vamily0804]

Hi,

I just want to ask a quick question:

What happens after VAT deregistration with the assets?

And if I...